Hamilton Beach Brands Holding (HBB) 8-K Results of Operations and Financial Condition

													EXHIBIT 99
Hamilton Beach Brands Holding Company - Consolidated
(in thousands, except percentage data)
	Revenue
	Q1	Q2	Q3	Q4	FY
2018	146,633	157,941	196,901	241,704	743,179
2019	145,377	148,427
	Operating (loss) profit
	Q1	Q2	Q3	Q4	FY
2018	(546)	384	10,795	20,999	31,632
2019	(2,129)	(306)
	Interest Expense, net
	Q1	Q2	Q3	Q4	FY
2018	532	889	1,001	855	3,277
2019	746	904
	Other (income) expense, net
	Q1	Q2	Q3	Q4	FY
2018	(514)	687	(426)	579	326
2019	(332)	(126)
	Income (Loss) Before Income Taxes														Effective Income Tax Rate
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	(564)	(1,192)	10,220	19,565	28,029	2018	25.9	%	26.7	%	21.3	%	23.2	%	22.3	%
2019	(2,543)	(1,084)				2019	30.8	%	12.9	%
	Net (Loss) Income
	Q1	Q2	Q3	Q4	FY
2018	(418)	(874)	8,044	15,032	21,784
2019	(1,761)	(944)
	Depreciation and amortization expense
	Q1	Q2	Q3	Q4	FY
2018	1,235	1,227	1,313	1,534	5,309
2019	1,249	904
	Capital Expenditures
	Q1	Q2	Q3	Q4	FY
2018	2,401	2,154	2,685	836	8,076
2019	862	1,229
	Net cash (used for) provided by operating activities
	Q1	Q2	Q3	Q4	FY
2018	(39,134)	(17,040)	9,594	58,404	11,824
2019	(50,135)	8,028
	Net cash used for investing activities
	Q1	Q2	Q3	Q4	FY
2018	(2,401)	(2,148)	(2,684)	(831)	(8,064)
2019	(833)	(1,222)

Hamilton Beach Brands Holding Company - Consolidated
(in thousands, except percentage data)
	Cash flow before financing activities(1)
	Q1	Q2	Q3	Q4	FY
2018	(41,535)	(19,188)	6,910	57,573	3,760
2019	(50,968)	6,806
	Net cash provided by (used for) financing activities
	Q1	Q2	Q3	Q4	FY
2018	33,000	18,803	(6,757)	(54,301)	(9,255)
2019	46,388	(6,839)
	Dividends Paid to Stockholders
	Q1	Q2	Q3	Q4	FY
2018	1,162	1,166	1,164	1,166	4,658
2019	1,177	1,242
	Total debt
	Q1	Q2	Q3	Q4	FY
2018	85,508	105,476	99,883	46,624	46,624
2019	94,212	90,955
	Equity
	Q1	Q2	Q3	Q4	FY
2018	47,637	46,010	54,450	65,438	65,438
2019	63,079	59,097
(1)	Cash flow before financing activities is equal to net cash (used for) provided by operating activities plus net cash used for investing activities.

Hamilton Beach Brands, Inc.
(in thousands, except percentage data)
	Revenue														Revenue % Change Year Over Year
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	125,414	135,869	172,464	200,024	633,771	2018	9.9	%	6.5	%	12.3	%	(9.0)	%	3.0	%
2019	126,728	130,851				2019	1.0	%	(3.7)	%
	Gross Profit $														Gross Profit %
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	27,704	30,448	38,382	41,693	138,227	2018	22.1	%	22.4	%	22.3	%	20.8	%	21.8	%
2019	26,259	27,702				2019	20.7	%	21.2	%
	Operating Expenses														Operating Expenses as a % of revenue
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	23,920	26,258	25,144	24,023	99,345	2018	19.1	%	19.3	%	14.6	%	12.0	%	15.7	%
2019	24,619	24,728				2019	19.4	%	18.9	%
	Operating Profit														Operating Profit %
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	3,784	4,190	13,238	17,670	38,882	2018	3.0	%	3.1	%	7.7	%	8.8	%	6.1	%
2019	1,640	2,974				2019	1.3	%	2.3	%

Kitchen Collection, LLC
(in thousands, except percentage data and number of stores)
	Number of stores
	Q1	Q2	Q3	Q4	FY
2018	199	199	197	189	189
2019	168	162
	Revenue
	Q1	Q2	Q3	Q4	FY
2018	22,100	22,762	25,884	42,723	113,469
2019	19,253	18,283
	Gross Profit $														Gross Profit %
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	10,115	10,377	12,004	18,223	50,719	2018	45.8	%	45.6	%	46.4	%	42.7	%	44.7	%
2019	8,533	8,015				2019	44.3	%	43.8	%
	Operating Expenses														Operating Expenses as a % of revenue
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	14,419	14,211	14,411	14,994	58,035	2018	65.2	%	62.4	%	55.7	%	35.1	%	51.1	%
2019	12,233	11,235				2019	63.5	%	61.5	%
	Operating (Loss) Profit														Operating (Loss) Profit %
	Q1	Q2	Q3	Q4	FY		Q1		Q2		Q3		Q4		FY
2018	(4,304)	(3,834)	(2,407)	3,229	(7,316)	2018	(19.5)	%	(16.8)	%	(9.3)	%	7.6	%	(6.4)	%
2019	(3,700)	(3,220)				2019	(19.2)	%	(17.6)	%