HVT.A Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1995
Revenue	862.13	1,047	1,013	748.25	802.29	Upgrade
Revenue Growth (YoY)	-17.67%	3.40%	35.36%	-6.74%	-1.89%	Upgrade
Cost of Revenue	339.04	442.99	438.17	329.26	367.8	Upgrade
Gross Profit	523.09	604.23	574.63	418.99	434.49	Upgrade
Selling, General & Admin	455.81	486.3	456.27	377.29	407.46	Upgrade
Other Operating Expenses	0.08	0.04	0.05	-34.9	-0.41	Upgrade
Operating Expenses	455.89	486.34	456.32	342.39	407.05	Upgrade
Operating Income	67.2	117.88	118.3	76.61	27.44	Upgrade
Other Expense / Income	-5.51	-1.62	-0.23	-0.13	-1.29	Upgrade
Pretax Income	72.71	119.5	118.54	76.73	28.72	Upgrade
Income Tax	16.39	30.14	27.73	17.58	6.86	Upgrade
Net Income	56.32	89.36	90.8	59.15	21.87	Upgrade
Net Income Growth	-36.97%	-1.59%	53.52%	170.51%	-27.85%	Upgrade
Shares Outstanding (Basic)	16	16	18	18	20	Upgrade
Shares Change	0.75%	-9.38%	-2.15%	-7.20%	-5.37%	Upgrade
EPS (Basic)	3.48	5.43	5.06	3.18	1.10	Upgrade
EPS (Diluted)	3.36	5.24	4.90	3.12	1.08	Upgrade
EPS Growth	-35.88%	6.94%	57.05%	188.89%	-23.94%	Upgrade
Free Cash Flow	44.14	22.69	63.24	195.55	48.85	Upgrade
Free Cash Flow Per Share	2.71	1.41	3.55	10.74	2.49	Upgrade
Dividend Per Share	2.180	2.090	2.970	2.770	0.760	Upgrade
Dividend Growth	4.31%	-29.63%	7.22%	264.47%	-55.81%	Upgrade
Gross Margin	60.67%	57.70%	56.74%	56.00%	54.16%	Upgrade
Operating Margin	7.79%	11.26%	11.68%	10.24%	3.42%	Upgrade
Profit Margin	6.53%	8.53%	8.97%	7.90%	2.73%	Upgrade
Free Cash Flow Margin	5.12%	2.17%	6.24%	26.13%	6.09%	Upgrade
Effective Tax Rate	22.54%	25.22%	23.40%	22.92%	23.88%	Upgrade
EBITDA	91.31	136.43	134.84	94.94	49.32	Upgrade
EBITDA Margin	10.59%	13.03%	13.31%	12.69%	6.15%	Upgrade
Depreciation & Amortization	18.6	16.93	16.3	18.21	20.6	Upgrade
EBIT	72.71	119.5	118.54	76.73	28.72	Upgrade
EBIT Margin	8.43%	11.41%	11.70%	10.25%	3.58%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).