Hillman Solutions Corp. (HLMN)
NASDAQ: HLMN · Real-Time Price · USD
8.17
+0.03 (0.37%)
Mar 9, 2026, 4:00 PM EDT - Market closed

Hillman Solutions Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2017
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2017
Cash & Equivalents
27.2844.5138.5531.0814.61
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Cash & Short-Term Investments
27.2844.5138.5531.0814.61
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Cash Growth
-38.72%15.45%24.04%112.81%-32.13%
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Receivables
114.93109.79103.4886.99107.21
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Inventory
485.94403.67382.71489.33533.53
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Other Current Assets
18.3415.2123.2424.2312.96
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Total Current Assets
646.48573.18547.98631.62668.31
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Property, Plant & Equipment
306.63305.88288.03257.21256.58
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Goodwill
830.75828.55825.04823.81825.37
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Other Intangible Assets
546.17605.86655.29734.46794.7
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Long-Term Deferred Tax Assets
----1.32
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Other Long-Term Assets
26.1617.0314.7523.5916.64
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Total Assets
2,3562,3312,3312,4712,563
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Accounts Payable
141.66139.06140.29131.75186.13
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Accrued Expenses
65.366.5743.6446.2648.38
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Current Portion of Long-Term Debt
9.239.267.158.7112.96
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Current Portion of Leases
23.5520.5717.2114.1513.86
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Current Income Taxes Payable
9.4710.386.475.34.83
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Other Current Liabilities
8.357.98.369.2511.15
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Total Current Liabilities
257.56253.73223.12215.41277.3
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Long-Term Debt
654.72685.7727.2881.87905.52
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Long-Term Leases
77.0877.584.5164.1275.49
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Long-Term Deferred Tax Liabilities
131.87124.61131.55140.09137.76
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Other Long-Term Liabilities
6.466.5910.212.4616.76
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Total Liabilities
1,1281,1481,1771,3141,413
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Common Stock
0.020.020.020.020.02
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Additional Paid-In Capital
1,4571,4431,4191,4041,387
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Retained Earnings
-178.65-218.95-236.21-226.62-210.18
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Treasury Stock
-12.42----
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Comprehensive Income & Other
-37.87-41.66-27.82-21.02-27.15
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Shareholders' Equity
1,2291,1821,1551,1571,150
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Total Liabilities & Equity
2,3562,3312,3312,4712,563
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Total Debt
764.57793.03836.06968.851,008
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Net Cash (Debt)
-737.3-748.52-797.51-937.77-993.21
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Net Cash Per Share
-3.70-3.76-4.10-4.83-7.37
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Filing Date Shares Outstanding
196.59197.33195.18194.55194.04
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Total Common Shares Outstanding
196.49196.71194.91194.55194
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Working Capital
388.92319.45324.86416.21391.01
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Book Value Per Share
6.256.015.925.955.93
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Tangible Book Value
-148.41-252.04-325.81-401.53-469.98
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Tangible Book Value Per Share
-0.76-1.28-1.67-2.06-2.42
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Machinery
624.31567.13503.67492.81436.24
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Construction In Progress
4.794.052.7313.4610.37
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Leasehold Improvements
31.1129.1528.0317.4511.77
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Order Backlog
21.226---
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Source: S&P Capital IQ. Standard template. Financial Sources.