# EDGAR Filing Document

**Accession Number:** 0000046250
**File Stem:** 0000046250-25-000048
**Filing Date:** 2025-8
**Character Count:** 27942
**Document Hash:** 7ed3634d8c7afb0bb36838bc025157d1
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0000046250-25-000048.hdr.sgml**: 20250808

**ACCESSION NUMBER**: 0000046250-25-000048

**CONFORMED SUBMISSION TYPE**: 8-K

**PUBLIC DOCUMENT COUNT**: 14

**CONFORMED PERIOD OF REPORT**: 20250808

**ITEM INFORMATION**: Regulation FD Disclosure

**FILED AS OF DATE**: 20250808

**DATE AS OF CHANGE**: 20250808

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** HAWKINS INC
- **CENTRAL INDEX KEY:** 0000046250
- **STANDARD INDUSTRIAL CLASSIFICATION:** WHOLESALE-CHEMICALS & ALLIED PRODUCTS [5160]
- **ORGANIZATION NAME:** 07 Trade & Services
- **EIN:** 410771293
- **STATE OF INCORPORATION:** MN
- **FISCAL YEAR END:** 0328

**FILING VALUES:**
- **FORM TYPE:** 8-K
- **SEC ACT:** 1934 Act
- **SEC FILE NUMBER:** 000-07647
- **FILM NUMBER:** 251196221

**BUSINESS ADDRESS:**
- **STREET 1:** 2381 ROSEGATE
- **CITY:** ROSEVILLE
- **STATE:** MN
- **ZIP:** 55113
- **BUSINESS PHONE:** 6123316910

**MAIL ADDRESS:**
- **STREET 1:** 2381 ROSEGATE
- **CITY:** ROSVILLE
- **STATE:** MN
- **ZIP:** 55113

**FORMER COMPANY:**
- **FORMER CONFORMED NAME:** HAWKINS CHEMICAL INC
- **DATE OF NAME CHANGE:** 19920703

?xml version='1.0' encoding='ASCII'? hwkn-20250808

**UNITED STATES**

**SECURITIES AND EXCHANGE COMMISSION**

**Washington, D.C. 20549**

**FORM 8-K**

**CURRENT REPORT**

**Pursuant to Section 13 or 15(d) of the**

**Securities Exchange Act of 1934**

**Date of Report (Date of earliest event reported) August 8, 2025** 

**Hawkins, Inc.**

**(Exact name of registrant as specified in its charter)**

---

| | | |
|:---|:---|:---|
| **Minnesota** | **0-7647** | **41-0771293** |
| **(State of Incorporation)** | **(Commission File Number)** | **(IRS Employer Identification No.)** |

---

---

| | | | |
|:---|:---|:---|:---|
| **2381 Rosegate,** | **Roseville,** | **Minnesota** | **55113** |
| **(Address of Principal Executive Offices)** | **(Address of Principal Executive Offices)** | **(Address of Principal Executive Offices)** | **(Zip Code)** |

---

**Registrant's Telephone Number, Including Area Code (612) 331-6910**

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (*see* General Instruction A.2. below):

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| |
|:---|
| Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
| Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
| Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
| Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |

---

Securities registered pursuant to Section 12(b) of the Act:

---

| | | |
|:---|:---|:---|
| **Title of each class** | **Trading Symbol(s)** | **Name of each exchange on which registered** |
| Common Stock, par value $.01 per share | HWKN | The Nasdaq Stock Market LLC |

---

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act (17 CFR 230.405) or Rule 12b-2 of the Exchange Act (17 CFR 240.12b 2).

Emerging growth company◻

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ◻

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**Item 7.01. Regulation FD Disclosure.**

Hawkins, Inc. has prepared a presentation of historical financial information aligned to our current reporting segments for reference by investors, a copy of which is furnished as Exhibit 99.1 to this Current Report on Form 8-K and incorporated by reference into this Item 7.01. The presentation will also be posted to our Investor Relations website at www.hawkinsinc.com/investors.

As previously announced, we realigned our reporting segments to better reflect organizational changes made to our business and how we plan to manage our operations and allocate resources. We now operate and report using the following segments: Water Treatment, Food and Health Sciences, and Industrial Solutions. There has not been any change in how the Water Treatment segment is managed. The Food and Health Sciences segment includes our nutrition, food, agriculture, and pharmaceutical businesses. The food, agriculture, and pharmaceutical businesses had previously been included within our historic Industrial reporting segment.

We communicate material business and financial information to investors and other interested parties through our website at www.hawkinsinc.com (including our investor relations page at www.hawkinsinc.com/investors), press releases, and our filings with the U.S. Securities and Exchange Commission ("SEC"). Investors and other interested parties are hereby notified that we intend to use these media, including our website, to communicate with our shareholders and the public about our company. Information we make available through our website may be deemed to be material information. Accordingly, we encourage investors and other interested parties to review the information we make available on our website, in addition to information we announce through our press releases and filings with the SEC. Any updates to the list of disclosure channels through which we will announce information will be posted to our investor relations page on our website. Information contained on, or accessible through, our website is not incorporated by reference herein or into any other report or document we file with the SEC, and the website addresses are provided only as inactive textual references.

The information contained in this Item 7.01, including Exhibit 99.1 attached hereto, shall not be deemed to be "filed" for the purposes of Section 18 of the Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liabilities of that section, and shall not be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.

**Item 9.01. Financial Statements and Exhibits.**

&nbsp;&nbsp;&nbsp;&nbsp;(d)<u>Exhibits</u>.

---

| | | |
|:---|:---|:---|
| Exhibit No. | Description | Method of Filing |
| <u>[99.1](historicalfinancialinforma.htm)</u> | Hawkins, Inc. Historical Financial Information Aligned to New Reporting Segments | Furnished Electronically |
| 104 | Cover Page Interactive Data File (embedded within the inline XBRL document) | |

---

------

**SIGNATURES**

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

---

| | | |
|:---|:---|:---|
| | HAWKINS, INC. | HAWKINS, INC. |
| Date: August 8, 2025 | By: | /s/ Jeffrey P. Oldenkamp |
|  |  | Jeffrey P. Oldenkamp |
|  |  | Executive Vice President and Chief Financial Officer |

---

## Exhibit 99.1

Exhibit 99.1

**HAWKINS, INC.**

**HISTORICAL FINANCIAL INFORMATION** 

**ALIGNED TO NEW REPORTING SEGMENTS**

**CHANGE IN REPORTING SEGMENTS**

**Effective beginning with the first quarter of fiscal 2026, we realigned our reporting segments to reflect organizational changes made and to reflect the way we manage our operations and allocate resources. We believe this realignment better reflects the value our company provides to our customers and our evolution from a bulk commodity distributor into a specialty ingredients company.**

**Formerly, our segments were:**

-Water Treatment

-Industrial

-Health & Nutrition

**Our new, realigned segments are:**

-Water Treatment

oSpecializes in providing chemicals, products, equipment, services and solutions for potable water, municipal and industrial wastewater, industrial process water, non-residential swimming pool water and agricultural water. This segment has the resources and flexibility to treat systems ranging in size from a single small well to a multi-million-gallon-per-day facility.

-Food & Health Sciences

oSpecializes in processing and formulation solutions as well as ingredient distribution to manufacturers in the nutrition, pharmaceutical, food, and agricultural markets. This segment offers a diverse product portfolio including base chemistry, acid based reactions, minerals, vitamins and amino acids, excipients, botanicals and herbs, sweeteners and enzymes, fertilizers, and food-grade and pharmaceutical salts and ingredients.

-Industrial Solutions

oSpecializes in providing industrial chemicals, products and services to industries such as industrial manufacturing, chemical processing, electronics, energy, plating, and surface finishing. This segment's principal products are acids and alkalis.

**There is no change in how the Water Treatment segment is managed. The Food and Health Sciences segment includes our Nutrition, Food, Agriculture, and Pharmaceutical businesses. Food, Agriculture, and Pharmaceutical had previously been included within the Industrial reporting segment.**

**The slides that follow show the as-reported numbers of the former structure as well as the historical financial information aligned to the new reporting structure, as if it had been in place for the past 5 years**

*&nbsp;&nbsp;&nbsp;&nbsp;*

------

**HISTORICAL ANNUAL FINANCIAL INFORMATION ALIGNED TO NEW REPORTING SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| | <br>**Water**<br>**Treatment** | <br>**Industrial** | <br>**Health &**<br>**Nutrition** | <br>**Total** | <br>**Water**<br>**Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | <br>**Industrial**<br>**Solutions** | <br>**Total** |
| **Fiscal 2025** | | | | | | | | |
| Sales | $446489 | $382487 | $145455 | $974431 | $446489 | $322560 | $205382 | $974431 |
| Gross Profit | 121609 | 72601 | 31328 | 225538 | 121833 | 71918 | 31787 | 225538 |
| Selling, General & Administrative Expenses | 61993 | 27540 | 16831 | 106364 | 62100 | 30787 | 13477 | 106364 |
| **Operating Income** | **$59616** | **$45061** | **$14497** | **$119174** | **$59733** | **$41131** | **$18310** | **$119174** |
| **Fiscal 2024** |  |  |  |  |  |  |  |  |
| Sales | $363289 | $409465 | $146408 | $919162 | $363289 | $334558 | $221315 | $919162 |
| Gross Profit | 98498 | 67545 | 27593 | 193636 | 99051 | 67572 | 27013 | 193636 |
| Selling, General & Administrative Expenses | 45286 | 28316 | 15998 | 89600 | 46239 | 30618 | 12743 | 89600 |
| **Operating Income** | **$53212** | **$39229** | **$11595** | **$104036** | **$52812** | **$36954** | **$14270** | **$104036** |

---

------

**HISTORICAL ANNUAL FINANCIAL INFORMATION ALIGNED TO NEW REPORTING**

**SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| | <br>**Water**<br>**Treatment** | <br>**Industrial** | <br>**Health &**<br>**Nutrition** | <br>**Total** | <br>**Water**<br>**Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | <br>**Industrial**<br>**Solutions** | <br>**Total** |
| **Fiscal 2023** | | | | | | | | |
| Sales | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;$304925 | $470760 | $159413 | $935098 | $304925 | $351382 | $278791 | $935098 |
| Gross Profit | 67208 | 68115 | 29796 | 165119 | 68294 | 65428 | 31397 | 165119 |
| Selling, General & Administrative Expenses | 35734 | 25703 | 15532 | 76969 | 37584 | 27384 | 12001 | 76969 |
| **Operating Income** | **$31474** | **$42412** | **$14264** | **$88150** | **$30710** | **$38044** | **$19396** | **$88150** |
| **Fiscal 2022** |  |  |  |  |  |  |  |  |
| Sales | $228133 | $386938 | $159470 | $774541 | $228133 | $327182 | $219226 | $774541 |
| Gross Profit | 54571 | 59606 | 32343 | 146520 | 55182 | 60846 | 30492 | 146520 |
| Selling, General & Administrative Expenses | 31357 | 28127 | 15842 | 75326 | 32277 | 27783 | 15266 | 75326 |
| **Operating Income** | **$23214** | **$31479** | **$16501** | **$71194** | **$22905** | **$33063** | **$15226** | **$71194** |

---

------

**HISTORICAL ANNUAL FINANCIAL INFORMATION ALIGNED TO NEW REPORTING SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| | <br>**Water**<br>**Treatment** | <br>**Industrial** | <br>**Health &**<br>**Nutrition** | <br>**Total** | <br>**Water**<br>**Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | <br>**Industrial**<br>**Solutions** | <br>**Total** |
| **Fiscal 2021** | | | | | | | | |
| Sales | $170004 | $273361 | $153506 | $596871 | $170004 | $272971 | $153896 | $596871 |
| Gross Profit | 46793 | 43337 | 33632 | 123762 | 46500 | 55881 | 21381 | 123762 |
| Selling, General & Administrative Expenses | 24453 | 27033 | 16398 | 67884 | 25033 | 28842 | 14009 | 67884 |
| **Operating Income** | **$22340** | **$16304** | **$17234** | **$55878** | **$21467** | **$27039** | **$7372** | **$55878** |

---

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**HISTORICAL QUARTERLY FINANCIAL INFORMATION ALIGNED TO NEW REPORTING SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| **FISCAL 2025** | &nbsp;&nbsp;&nbsp;**Water Treatment** | <br>**Industrial** | **Health & Nutrition** | <br>**Total** | &nbsp;&nbsp;&nbsp;**Water Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | **Industrial Solutions** | <br>**Total** |
| **Q1** | | | | | | | | |
| Sales | $117176 | $103202 | $35501 | $255879 | $117176 | $85093 | $53610 | $255879 |
| Gross Profit | 34955 | 21876 | 7824 | 64655 | 35208 | 19903 | 9544 | 64655 |
| Selling, General & Administrative Expenses | 14166 | 6639 | 4059 | 24864 | 14079 | 7365 | 3420 | 24864 |
| **Operating Income** | **$20789** | **$15237** | **$3765** | **$39791** | **$21129** | **$12538** | **$6124** | **$39791** |
| **Q2** |  |  |  |  |  |  |  |  |
| Sales | $124528 | $89936 | $32565 | $247029 | $124528 | $71402 | $51099 | $247029 |
| Gross Profit | 35590 | 18268 | 6364 | 60222 | 35928 | 160065 | 8229 | 60222 |
| Selling, General & Administrative Expenses | 15512 | 6952 | 4013 | 26477 | 15638 | 7523 | 3316 | 26477 |
| **Operating Income** | **$20078** | **$11316** | **$2351** | **$33745** | **$20290** | **$8542** | **$4913** | **$33745** |

---

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**HISTORICAL QUARTERLY FINANCIAL INFORMATION ALIGNED TO NEW REPORTING**

**SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| **FISCAL 2025** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | &nbsp;&nbsp;<br>**Industrial** | &nbsp;&nbsp;&nbsp;<br>**Health & Nutrition** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | &nbsp;&nbsp;&nbsp;<br>**Industrial Solutions** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** |
| **Q3** | | | | | | | | |
| Sales | $99752 | $91997 | $34456 | $226205 | $99752 | $77730 | $48723 | $226205 |
| Gross Profit | 26027 | 15180 | 7217 | 48424 | 25856 | 16289 | 6279 | 48424 |
| Selling, General & Administrative Expenses | 16054 | 7058 | 4249 | 27361 | 16058 | 7761 | 3542 | 27361 |
| **Operating Income** | **$9973** | **$8122** | **$2968** | **$21063** | **$9798** | **$8528** | **$2737** | **$21063** |
| **Q4** |  |  |  |  |  |  |  |  |
| Sales | $105033 | $97352 | $42933 | $245318 | $105033 | $88335 | $51950 | $245318 |
| Gross Profit | 25037 | 17277 | 9923 | 52237 | 24841 | 19661 | 7735 | 52237 |
| Selling, General & Administrative Expenses | 16261 | 6891 | 4510 | 27662 | 16325 | 8138 | 3199 | 27662 |
| **Operating Income** | **$8776** | **$10386** | **$5413** | **$24575** | **$8516** | **$11523** | **$4536** | **$24575** |

---

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**HISTORICAL QUARTERLY FINANCIAL INFORMATION ALIGNED TO NEW REPORTING SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| **FISCAL 2024** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | <br>**Industrial** | &nbsp;&nbsp;<br>**Health & Nutrition** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | &nbsp;&nbsp;&nbsp;<br>**Industrial Solutions** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** |
| **Q1** | | | | | | | | |
| Sales | $93651 | $120873 | $36596 | $251120 | $93651 | $93520 | $63949 | $251120 |
| Gross Profit | 26408 | 19306 | 6277 | 51991 | 26673 | 18886 | 6432 | 51991 |
| Selling, General & Administrative Expenses | 9126 | 6575 | 3803 | 19504 | 9323 | 7158 | 3022 | 19503 |
| **Operating Income** | **$17282** | **$12731** | **$2474** | **$32487** | **$17350** | **$11728** | **$3410** | **$32488** |
| **Q2** |  |  |  |  |  |  |  |  |
| Sales | $100925 | $98535 | $37066 | $236526 | $100925 | $79512 | $56089 | $236526 |
| Gross Profit | 29308 | 17844 | 6734 | 53886 | 29516 | 17491 | 6878 | 53885 |
| Selling, General & Administrative Expenses | 10145 | 6806 | 3944 | 20895 | 10370 | 7470 | 3054 | 20894 |
| **Operating Income** | **$19163** | **$11038** | **$2790** | **$32991** | **$19146** | **$10021** | **$3824** | **$32991** |

---

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**HISTORICAL QUARTERLY FINANCIAL INFORMATION ALIGNED TO NEW REPORTING**

**SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| **FISCAL 2024** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | <br>**Industrial** | &nbsp;&nbsp;<br>**Health & Nutrition** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | &nbsp;&nbsp;&nbsp;<br>**Industrial Solutions** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** |
| **Q3** | | | | | | | | |
| Sales | $82019 | $92990 | $33487 | $208496 | $82019 | $75863 | $50614 | $208496 |
| Gross Profit | 20241 | 16495 | 5512 | 42248 | 20391 | 15671 | 6186 | 42248 |
| Selling, General & Administrative Expenses | 12470 | 7292 | 4012 | 23774 | 12729 | 7753 | 3293 | 23775 |
| **Operating Income** | **$7771** | **$9203** | **$1500** | **$18474** | **$7662** | **$7918** | **$2893** | **$18473** |
| **Q4** |  |  |  |  |  |  |  |  |
| Sales | $86694 | $97067 | $39259 | $223020 | $86694 | $85665 | $50661 | $223020 |
| Gross Profit | 22541 | 13900 | 9070 | 45511 | 22471 | 15524 | 7517 | 45512 |
| Selling, General & Administrative Expenses | 13545 | 7643 | 4239 | 25427 | 13817 | 8237 | 3374 | 25428 |
| **Operating Income** | **$8996** | **$6257** | **$4831** | **$20084** | **$8654** | **$7287** | **$4143** | **$20084** |

---

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**HISTORICAL QUARTERLY FINANCIAL INFORMATION ALIGNED TO NEW REPORTING SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| **FISCAL 2023** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | <br>**Industrial** | &nbsp;&nbsp;<br>**Health & Nutrition** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | &nbsp;&nbsp;&nbsp;<br>**Industrial Solutions** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** |
| **Q1** | | | | | | | | |
| Sales | $78490 | $124710 | $43343 | $246543 | $78490 | $95161 | $72892 | $246543 |
| Gross Profit | 18953 | 20009 | 7787 | 46749 | 19370 | 16918 | 10461 | 46749 |
| Selling, General & Administrative Expenses | 8701 | 6385 | 3799 | 18885 | 9150 | 6327 | 3408 | 18885 |
| **Operating Income** | **$10252** | **$13624** | **$3988** | **$27864** | **$10220** | **$10591** | **$7053** | **$27864** |
| **Q2** |  |  |  |  |  |  |  |  |
| Sales | $86488 | $113939 | $40765 | $241192 | $86488 | $81138 | $73566 | $241192 |
| Gross Profit | 20504 | 17713 | 8157 | 46374 | 20878 | 16654 | 8842 | 46374 |
| Selling, General & Administrative Expenses | 9082 | 6891 | 3865 | 19838 | 9547 | 6662 | 3629 | 19838 |
| **Operating Income** | **$11422** | **$10822** | **$4292** | **$26536** | **$11331** | **$9992** | **$5213** | **$26536** |

---

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**HISTORICAL QUARTERLY FINANCIAL INFORMATION ALIGNED TO NEW REPORTING SEGMENTS**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;**FORMER STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** | **NEW STRUCTURE** |
| **FISCAL 2023** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | <br>**Industrial** | &nbsp;&nbsp;<br>**Health & Nutrition** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** | &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br>**Water Treatment** | &nbsp;&nbsp;&nbsp;**Food & Health Sciences** | &nbsp;&nbsp;&nbsp;<br>**Industrial Solutions** | &nbsp;&nbsp;&nbsp;&nbsp;<br>**Total** |
| **Q3** | | | | | | | | |
| Sales | $68549 | $114436 | $36233 | $219218 | $68549 | $83644 | $67025 | $219218 |
| Gross Profit | 13268 | 15994 | 7009 | 36271 | 13454 | 15339 | 7478 | 36271 |
| Selling, General & Administrative Expenses | 9003 | 7978 | 4023 | 21004 | 9493 | 7175 | 4336 | 21004 |
| **Operating Income** | **$4265** | **$8016** | **$2986** | **$15267** | **$3961** | **$8164** | **$3142** | **$15267** |
| **Q4** |  |  |  |  |  |  |  |  |
| Sales | $71398 | $117675 | $39072 | $228145 | $71398 | $91439 | $65308 | $228145 |
| Gross Profit | 14483 | 14399 | 6843 | 35725 | 14592 | 16517 | 4616 | 35725 |
| Selling, General & Administrative Expenses | 8948 | 4449 | 3845 | 17242 | 9394 | 7220 | 628 | 17242 |
| **Operating Income** | **$5535** | **$9950** | **$2998** | **$18483** | **$5198** | **$9297** | **$3988** | **$18483** |

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