HLLY Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
AcquisitionExpense	4 M	5 M	2 M
Amortization of intangibles	11 M	14 M	15 M	15 M
Basic EPS from continuing operations	0.49	-0.3	0.63	0.16
Basic EPS total	0.49	-0.3	0.63	0.16
Basic weighted shares outstanding	68 M	90 M	117 M	117 M
Cost of sales	296 M	406 M	435 M	404 M
Depreciation unreconciled	11 M	14 M	15 M	15 M
DepreciationAndAmortization	11 M	14 M	15 M	15 M
Diluted EPS total	0.49	-0.3	0.14	0.16
Diluted normalized net income/share	0.49	-0.3	0.14	0.16
Diluted weighted shares outstanding	68 M		117 M	119 M
GainOnSaleOfSecurity				-1 M
GeneralAndAdministrativeExpense	71 M	117 M	151 M	120 M
Gross operating profit	208 M	287 M	254 M	256 M
Income before tax	42 M	-17 M	78 M	28 M
Income restructuring and M&A	-37 M	-36 M	3 M	3 M
Income taxes	9 M	10 M	4 M	8 M
InterestExpenseNonOperating	44 M	39 M	40 M	61 M
MiscOtherSpecialCharges		-46 M	57 M	-3 M
Net income from total operations	33 M	-27 M	74 M	19 M
NetIncomeCommonStockholders	68 M	72 M	74 M	19 M
NetIncomeContinuousOperations	33 M	-27 M	78 M	22 M
NetNonOperatingInterestIncomeExpense	-44 M	-39 M	-40 M	-61 M
Normalized income				27 M
Operating income	85 M	78 M	51 M	94 M
Operating income before depreciation (EBITDA)	108 M	51 M	155 M	123 M
OperatingExpense	123 M	209 M	196 M	162 M
Other income net	-584 M	55 M	61 M	6 M
OtherGandA	71 M	117 M	151 M	120 M
OtherImpairmentOfCapitalAssets			2 M
OtherOperatingExpenses	-17 M	-49 M	2 M	765000.0
PromotionAndAdvertising	4 M	6 M	7 M	6 M
RentAndLandingFees	5 M	8 M
Research & development expense	23 M	28 M	29 M	24 M
ResearchExpense	23 M	28 M	29 M	24 M
RestructringAndMnAIncome	-37 M	-36 M	3 M	3 M
Revenue per share	11 M	14 M	15 M	15 M
SalariesAndWages	6 M	26 M
Selling Gen & administrative expense	71 M	117 M	151 M	120 M
SellingAndMarketingExpense	4 M	6 M	7 M	6 M
Special income/charges	-296 M	36 M	-3 M	-3 M
Total Income available for interest expense (EBIT)	85 M	22 M	123 M	91 M
Total common shares outstanding	31 M	118 M	118 M	119 M
Total net income	33 M	-27 M	74 M	19 M
Total ordinary shares	120 M	120 M	120 M	120 M
Total revenues	504 M	693 M	688 M	660 M
TotalExpenses	419 M	615 M	631 M	566 M
TotalRevenue	504 M	693 M	688 M	660 M
WriteOff	296 M	406 M

<< PREVIOUS STOCK

NEXT STOCK>>

Call: 1-877-778-8358

Welcome! I'm Ankur, the founder and CEO of MarketXLS. With more than ten years of experience, I have assisted over 2,500 customers in developing personalized investment research strategies and monitoring systems using Excel.

I invite you to book a demo with me or my team to save time, enhance your investment research, and streamline your workflows.

Implement “your own” investment strategies in Excel with thousands of MarketXLS functions and templates.

MarketXLS is a complete Excel stock solution

Kevin Hsu

StockKevin.com

I have used lots of stock and option information services. This is the only one which gives me what I need inside Excel

Lloyd Lenase

Option Day Trader

MarketXLS is a data junkie’s dream. It gives me the flexibility to mine for hidden treasures.

Dave

Swing trader since 2011

I like to access historical closing prices on a particular date. That makes tracking performance easy.

Patrick Cusatis, Ph.D., CFA

Associate Professor of Finance - Penn State University