Hillenbrand, Inc. (HI) Earnings History

Hillenbrand, Inc. - Q4 FY2025 Earnings

Filed at: Nov 19, 2025, 4:23 PM EST|Read from source

EXECUTIVE SUMMARY

Hillenbrand reported a significant decline in net revenue and adjusted EPS for Q4 FY2025, largely attributed to the divestiture of the MIME business. Despite these top-line pressures, the company highlighted focused execution and strategic initiatives, while also announcing a pending acquisition by Lone Star.

POSITIVE HIGHLIGHTS

  • •

    Q4 GAAP EPS increased to $1.07 from $0.17 in the prior year, driven by a decrease in income taxes and a gain on sale of an investment.

    positive
  • •

    Pro forma net revenue for Q4 decreased by only 5%, indicating resilience after the MIME divestiture.

    neutral
  • •

    Pro forma net revenue for MTS increased 3% in Q4, driven by favorable foreign currency and pricing.

    positive
  • •

    The company announced a definitive agreement to be acquired by Lone Star Funds for $3.2 billion, providing a significant cash premium to shareholders.

    positive

CONCERNS & RISKS

  • •

    Q4 net revenue decreased 22% year-over-year to $652 million, primarily due to the divestiture of the MIME business.

    negative
  • •

    Adjusted EPS decreased 18% year-over-year to $0.83 in Q4, reflecting lower volume, cost inflation, and unfavorable mix.

    negative
  • •

    Full year FY2025 net revenue decreased 16% to $2.67 billion, with pro forma net revenue down 9%.

    negative
  • •

    Cash flow from operations decreased significantly by 59% in Q4 and 71% for the full year, impacted by lower earnings and working capital timing.

    negative
  • •

    MTS segment revenue decreased 62% in Q4 due to the MIME divestiture, although pro forma revenue saw a slight increase.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$652.10M
-22.0%
Prior year: $837.60M
Annual (YTD)
$2.67B
N/A
Prior year: $3.18B
Net Income
Quarterly
$75.70M
+419.1%
Prior year: $14.60M
Annual (YTD)
$43.10M
N/A
Prior year: $-211.00M
EPS (Diluted)
Quarterly
$1.07
+409.5%
Prior year: $0.21
Annual (YTD)
$0.61
N/A
Prior year: $-3.00
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
$1.07
+409.5%
Prior year: $0.21
Annual (YTD)
$0.61
N/A
Prior year: $-3.00

MARGIN ANALYSIS

Gross Margin
Current Quarter
34.8%
Prior Year
34.4%
YoY Change
+35 bps
Net Margin
Current Quarter
11.6%
Prior Year
1.7%
YoY Change
+987 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Advanced Process Solutions (APS)
85.5%
$557300.0B
Prior year: $591100.0B
Molding Technology Solutions (MTS)
14.5%
$94800.0B
Prior year: $246500.0B

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Advanced Process Solutions (APS)
$557300.0B$591100.0B—85.5%
Molding Technology Solutions (MTS)
$94800.0B$246500.0B—14.5%
Total Revenue$652100.0B——100.0%

Segment performance shows business unit health and growth drivers.

SPECIAL ITEMS & ADJUSTMENTS

Q4 FY2025
Impairment charges related to the hot runner product line within the MTS segment
Reduced GAAP net income
+$83.5M
$1.18 per share
Q4 FY2025
Gain on sale of minority stake in TerraSource Holdings
Increased GAAP net income
+$68.1M
$0.96 per share
FY2025
Loss on divestiture of MIME business
Reduced GAAP net income
+$57.2M
$0.81 per share
FY2025
Impairment charges to goodwill and certain indefinite-lived intangible assets within MTS
Reduced GAAP net income
+$83.5M
$1.18 per share
Total Impact
+$292.3M$2.21 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Teams delivered strong results in Q4, underpinned by focused execution of strategic initiatives.

— Hillenbrand, Inc., Q4 FY2025 2025 Earnings Call

Hillenbrand has transformed into a pure-play global industrial company and strategically invested in the business.

— Hillenbrand, Inc., Q4 FY2025 2025 Earnings Call

The pending acquisition by Lone Star is an exciting development for the company.

— Hillenbrand, Inc., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Aps Backlog
1522.4M
-9.5% YoY
Prior year: 1681.4M
dollars
Consolidated Pro Forma Backlog
1574.2M
-9.1% YoY
Prior year: 1732.3M
dollars
Mts Pro Forma Backlog
51.8M
+1.8% YoY
Prior year: 50.9M
dollars

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.