Hillman Solutions Corp. (HLMN)
NASDAQ: HLMN · Real-Time Price · USD
8.33
-0.45 (-5.13%)
At close: Apr 28, 2026, 4:00 PM EDT
8.28
-0.05 (-0.60%)
After-hours: Apr 28, 2026, 7:20 PM EDT
Hillman Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Dec '25 Dec 27, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | 2020 - 2017 |
| Revenue | 1,563 | 1,552 | 1,473 | 1,476 | 1,486 | 1,426 | Upgrade
|
| Revenue Growth (YoY) | 5.49% | 5.41% | -0.26% | -0.66% | 4.23% | 4.21% | Upgrade
|
| Cost of Revenue | 806.63 | 795.88 | 764.69 | 828.96 | 846.55 | 827.53 | Upgrade
|
| Gross Profit | 756.32 | 756.35 | 707.9 | 647.52 | 639.78 | 598.44 | Upgrade
|
| Selling, General & Admin | 505.22 | 500.05 | 483.7 | 451.77 | 448.14 | 425.54 | Upgrade
|
| Amortization of Goodwill & Intangibles | 61.09 | 61.23 | 61.27 | 62.31 | 62.2 | 61.33 | Upgrade
|
| Other Operating Expenses | -0.69 | -0.48 | -0.77 | -1.82 | 0.01 | -0.97 | Upgrade
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| Operating Expenses | 648.09 | 640.67 | 612.98 | 571.59 | 568.16 | 545.3 | Upgrade
|
| Operating Income | 108.23 | 115.68 | 94.93 | 75.93 | 71.62 | 53.14 | Upgrade
|
| Interest Expense | -55.01 | -56.47 | -59.24 | -68.31 | -54.56 | -67.33 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.9 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 53.22 | 59.21 | 34.79 | 7.62 | 17.06 | -13.96 | Upgrade
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| Merger & Restructuring Charges | -0.35 | - | - | -19.6 | - | -32.03 | Upgrade
|
| Legal Settlements | -1.95 | -1.95 | -5 | -0.34 | -32.86 | -12.6 | Upgrade
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| Other Unusual Items | 0.24 | -0.67 | -3.24 | 4.94 | 1.13 | 8.47 | Upgrade
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| Pretax Income | 51.16 | 56.6 | 26.55 | -7.38 | -14.67 | -50.12 | Upgrade
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| Income Tax Expense | 15.27 | 16.29 | 9.3 | 2.21 | 1.77 | -11.78 | Upgrade
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| Net Income | 35.89 | 40.31 | 17.26 | -9.59 | -16.44 | -38.33 | Upgrade
|
| Net Income to Common | 35.89 | 40.31 | 17.26 | -9.59 | -16.44 | -38.33 | Upgrade
|
| Net Income Growth | 94.74% | 133.58% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 197 | 197 | 196 | 195 | 194 | 135 | Upgrade
|
| Shares Outstanding (Diluted) | 199 | 199 | 199 | 195 | 194 | 135 | Upgrade
|
| Shares Change (YoY) | -0.04% | 0.28% | 2.15% | 0.24% | 44.21% | 49.85% | Upgrade
|
| EPS (Basic) | 0.18 | 0.20 | 0.09 | -0.05 | -0.08 | -0.28 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.20 | 0.09 | -0.05 | -0.08 | -0.28 | Upgrade
|
| EPS Growth | 94.05% | 127.31% | - | - | - | - | Upgrade
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| Free Cash Flow | 22.05 | 35.09 | 98.12 | 172.27 | 49.42 | -161.81 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.18 | 0.49 | 0.89 | 0.25 | -1.20 | Upgrade
|
| Gross Margin | 48.39% | 48.73% | 48.07% | 43.86% | 43.04% | 41.97% | Upgrade
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| Operating Margin | 6.93% | 7.45% | 6.45% | 5.14% | 4.82% | 3.73% | Upgrade
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| Profit Margin | 2.30% | 2.60% | 1.17% | -0.65% | -1.11% | -2.69% | Upgrade
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| Free Cash Flow Margin | 1.41% | 2.26% | 6.66% | 11.67% | 3.33% | -11.35% | Upgrade
|
| EBITDA | 251.8 | 256.78 | 224.97 | 197.57 | 191.63 | 173.87 | Upgrade
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| EBITDA Margin | 16.11% | 16.54% | 15.28% | 13.38% | 12.89% | 12.19% | Upgrade
|
| D&A For EBITDA | 143.57 | 141.1 | 130.04 | 121.64 | 120.01 | 120.73 | Upgrade
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| EBIT | 108.23 | 115.68 | 94.93 | 75.93 | 71.62 | 53.14 | Upgrade
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| EBIT Margin | 6.93% | 7.45% | 6.45% | 5.14% | 4.82% | 3.73% | Upgrade
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| Effective Tax Rate | 29.84% | 28.79% | 35.01% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.