Hubbell Incorporated (HUBB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 1.52B | 1.49B | 1.5B | 1.48B | 1.37B | 1.33B | 1.44B | 1.45B | 1.4B | 1.35B | 1.38B | 1.37B | 1.29B | 1.22B | 1.32B | 1.26B | 1.16B | 710.3M | 1.08B | 1.05B |
| Revenue Growth % | 11.1% | 11.87% | 4.15% | 2.19% | -2.42% | -0.85% | 4.86% | 6.34% | 8.85% | 10.35% | 4.53% | 8.75% | 11.18% | 71.7% | 21.49% | 19.13% | 20.89% | -31.56% | -2.27% | 11.07% |
| Cost of Goods Sold | 1.01B | 967.6M | 958.1M | 932.2M | 914M | 883.7M | 936.6M | 938.7M | 951.4M | 889.6M | 888.4M | 869.7M | 837.1M | 852.8M | 917.7M | 872.8M | 833M | 509.7M | 782.3M | 756M |
| COGS % of Revenue | 66.68% | 64.82% | 63.77% | 62.8% | 66.95% | 66.23% | 64.92% | 64.63% | 68% | 66.1% | 64.57% | 63.67% | 65.12% | 69.92% | 69.72% | 69.49% | 72.05% | 71.76% | 72.21% | 71.71% |
| Gross Profit | 505.3M | 527.9M | 544.3M | 552.1M | 451.2M | 450.6M | 506M | 513.8M | 447.7M | 456.2M | 487.4M | 496.2M | 448.3M | 366.8M | 398.5M | 383.2M | 323.1M | 200.6M | 301.1M | 298.3M |
| Gross Margin % | 33.32% | 35.37% | 36.23% | 37.2% | 33.05% | 33.77% | 35.08% | 35.37% | 32% | 33.9% | 35.43% | 36.33% | 34.88% | 30.08% | 30.28% | 30.51% | 27.95% | 28.24% | 27.79% | 28.29% |
| Gross Profit Growth % | 11.99% | 17.15% | 7.57% | 7.45% | 0.78% | -1.23% | 3.82% | 3.55% | -0.13% | 24.37% | 22.31% | 29.49% | 38.75% | 82.85% | 32.35% | 28.46% | 23.23% | -29.79% | -8.65% | 6.35% |
| Operating Expenses | 241.5M | 213M | 213.7M | 215.8M | 212.2M | 192.5M | 193.3M | 207.5M | 219.2M | 230.6M | 211.1M | 208.4M | 199.5M | 194.8M | 194.9M | 192.6M | 180.2M | 93.9M | 155.2M | 156.1M |
| OpEx % of Revenue | 15.92% | 14.27% | 14.22% | 14.54% | 15.54% | 14.43% | 13.4% | 14.29% | 15.67% | 17.13% | 15.34% | 15.26% | 15.52% | 15.97% | 14.81% | 15.33% | 15.59% | 13.22% | 14.33% | 14.81% |
| Selling, General & Admin | 241.5M | 213.6M | 213.7M | 215.8M | 212.2M | 192.5M | 193.3M | 207.5M | 219.2M | 230.6M | 211.1M | 208.4M | 199.5M | 194.8M | 194.9M | 192.6M | 180.2M | 93.9M | 155.2M | 156.1M |
| SG&A % of Revenue | 15.92% | 14.31% | 14.22% | 14.54% | 15.54% | 14.43% | 13.4% | 14.29% | 15.67% | 17.13% | 15.34% | 15.26% | 15.52% | 15.97% | 14.81% | 15.33% | 15.59% | 13.22% | 14.33% | 14.81% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -600K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 263.8M | 314.9M | 330.6M | 336.3M | 239M | 258.1M | 312.7M | 306.3M | 228.5M | 225.6M | 276.3M | 287.8M | 248.8M | 172M | 203.6M | 190.6M | 142.9M | 106.7M | 145.9M | 142.2M |
| Operating Margin % | 17.39% | 21.1% | 22% | 22.66% | 17.51% | 19.34% | 21.68% | 21.09% | 16.33% | 16.76% | 20.08% | 21.07% | 19.36% | 14.1% | 15.47% | 15.18% | 12.36% | 15.02% | 13.47% | 13.49% |
| Operating Income Growth % | 10.38% | 22.01% | 5.72% | 9.79% | 4.6% | 14.41% | 13.17% | 6.43% | -8.16% | 31.16% | 35.71% | 51% | 74.11% | 61.2% | 39.55% | 34.04% | 30.03% | -10.93% | -10.44% | 8.14% |
| EBITDA | 324M | 376.4M | 380M | 384.8M | 285.7M | 311.4M | 362M | 355.9M | 288.4M | 265.2M | 313.9M | 324.7M | 284.4M | 212.9M | 241.8M | 225.3M | 177.6M | 133.2M | 181.6M | 179.8M |
| EBITDA Margin % | 21.36% | 25.22% | 25.29% | 25.92% | 20.93% | 23.34% | 25.09% | 24.5% | 20.61% | 19.71% | 22.82% | 23.77% | 22.13% | 17.46% | 18.37% | 17.94% | 15.36% | 18.75% | 16.76% | 17.05% |
| EBITDA Growth % | 13.41% | 20.87% | 4.97% | 8.12% | -0.94% | 17.42% | 15.32% | 9.61% | 1.41% | 24.57% | 29.82% | 44.12% | 60.14% | 59.83% | 33.15% | 25.31% | 19.03% | -16.96% | -10.23% | 5.64% |
| D&A (Non-Cash Add-back) | 60.2M | 61.5M | 49.4M | 48.5M | 46.7M | 53.3M | 49.3M | 49.6M | 59.9M | 39.6M | 37.6M | 36.9M | 35.6M | 40.9M | 38.2M | 34.7M | 34.7M | 26.5M | 35.7M | 37.6M |
| EBIT | 263.8M | 303.7M | 324.7M | 329.7M | 233.7M | 258.4M | 307.1M | 305.1M | 222.5M | 219.5M | 272.8M | 283M | 244.7M | 168.5M | 202.9M | 188.7M | 146.5M | 115.2M | 146.6M | 119.1M |
| Net Interest Income | -22M | -22.2M | -13.6M | -14.5M | -13.8M | -14.2M | -18.7M | -19.8M | -21.1M | -10M | -7.8M | -9.2M | -9.7M | -11.7M | -12.1M | -12.7M | -13.1M | -13.3M | -13.6M | -12.6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 22M | 22.2M | 13.6M | 14.5M | 13.8M | 14.2M | 18.7M | 19.8M | 21.1M | 10M | 7.8M | 9.2M | 9.7M | 11.7M | 12.1M | 12.7M | 13.1M | 13.3M | 13.6M | 12.6M |
| Other Income/Expense | -27.4M | -33.4M | -19.5M | -21.1M | -19.1M | -13.9M | -24.3M | -21M | -27.1M | -16.1M | -11.3M | -14M | -13.8M | -15.2M | -12.8M | -14.6M | -9.5M | -4.8M | -12.9M | -35.7M |
| Pretax Income | 236.4M | 281.5M | 311.1M | 315.2M | 219.9M | 244.2M | 288.4M | 285.3M | 201.4M | 209.5M | 265M | 273.8M | 235M | 156.8M | 190.8M | 176M | 133.4M | 101.9M | 133M | 106.5M |
| Pretax Margin % | 15.59% | 18.86% | 20.71% | 21.24% | 16.11% | 18.3% | 19.99% | 19.64% | 14.39% | 15.57% | 19.26% | 20.05% | 18.28% | 12.86% | 14.5% | 14.01% | 11.54% | 14.35% | 12.28% | 10.1% |
| Income Tax | 53.4M | 56.3M | 54.4M | 69.7M | 48.9M | 46M | 60.6M | 66.2M | 52.3M | 37.1M | 63M | 65.6M | 51.6M | 32.9M | 38.8M | 38.9M | 29.6M | 17.1M | 27.5M | 16.9M |
| Effective Tax Rate % | 22.59% | 20% | 17.49% | 22.11% | 22.24% | 18.84% | 21.01% | 23.2% | 25.97% | 17.71% | 23.77% | 23.96% | 21.96% | 20.98% | 20.34% | 22.1% | 22.19% | 16.78% | 20.68% | 15.87% |
| Net Income | 181.8M | 224.2M | 255.5M | 244.2M | 169.7M | 197M | 226.2M | 217.5M | 147.8M | 171M | 200.1M | 206.8M | 181.9M | 104.6M | 139.1M | 122M | 180.2M | 83M | 108.4M | 95.8M |
| Net Margin % | 11.99% | 15.02% | 17.01% | 16.45% | 12.43% | 14.76% | 15.68% | 14.97% | 10.56% | 12.71% | 14.54% | 15.14% | 14.15% | 8.58% | 10.57% | 9.71% | 15.59% | 11.69% | 10.01% | 9.09% |
| Net Income Growth % | 7.13% | 13.81% | 12.95% | 12.28% | 14.82% | 15.2% | 13.04% | 5.17% | -18.75% | 63.48% | 43.85% | 69.51% | 0.94% | 26.02% | 28.32% | 27.35% | 131.92% | 2.6% | 1.21% | 8.62% |
| Net Income (Continuing) | 183M | 225.2M | 256.7M | 245.5M | 171M | 198.2M | 227.8M | 219.1M | 149.1M | 172.4M | 202M | 208.2M | 183.4M | 123.9M | 152M | 137.1M | 103.8M | 84.8M | 105.5M | 89.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | 1000K | 0 | 1000K | 1000K |
| Minority Interest | 10.6M | 10M | 11.7M | 11.1M | 10.8M | 14.4M | 13.8M | 13.7M | 12.7M | 12.3M | 11.4M | 10.4M | 10.4M | 9.7M | 11.5M | 11M | 11.1M | 10.9M | 9.3M | 15.2M |
| EPS (Diluted) | 3.41 | 4.19 | 4.77 | 4.56 | 3.15 | 3.64 | 4.18 | 4.01 | 2.73 | 3.16 | 3.70 | 3.82 | 3.37 | 1.93 | 2.58 | 2.26 | 1.91 | 2.14 | 1.98 | 1.74 |
| EPS Growth % | 8.25% | 15.11% | 14.11% | 13.72% | 15.38% | 15.19% | 12.97% | 4.97% | -18.99% | 63.73% | 43.41% | 69.03% | 76.44% | -9.81% | 30.3% | 29.89% | 34.51% | 44.59% | 1.02% | 7.41% |
| EPS (Basic) | 3.42 | 4.21 | 4.80 | 4.58 | 3.16 | 3.66 | 4.20 | 4.04 | 2.75 | 3.18 | 3.72 | 3.85 | 3.39 | 1.94 | 2.59 | 2.27 | 1.92 | 2.15 | 1.99 | 1.76 |
| Diluted Shares Outstanding | 53.31M | 53.56M | 53.56M | 54M | 54M | 54M | 54M | 54.1M | 54M | 54M | 54M | 54M | 53.9M | 54M | 54M | 53.9M | 54.4M | 54.8M | 54.7M | 54.7M |
| Basic Shares Outstanding | 53.16M | 53.23M | 53.23M | 54M | 54M | 54M | 53.7M | 53.7M | 53.7M | 53.6M | 53.6M | 53.6M | 53.6M | 53.6M | 53.7M | 53.6M | 54.1M | 54.4M | 54.3M | 54.3M |
| Dividend Payout Ratio | 41.47% | 33.68% | 27.48% | 28.75% | 41.66% | 35.94% | 28.96% | 30.11% | 44.32% | 38.25% | 29.98% | 29.06% | 32.99% | 57.36% | 40.47% | 46.23% | 31.58% | 68.8% | 49.17% | 55.64% |