HLMN
Hillman Solutions Corp.
NASDAQ · Industrials · Manufacturing - Tools & Accessories · US
$7.68
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.5B | 1.5B | 1.5B |
| Cost of Revenue | 868.3M | 937.0M | 764.7M | 829.0M | 846.6M |
| Gross Profit | 734.1M | 615.2M | 707.9M | 647.5M | 639.8M |
| Operating Expenses | |||||
| R&D Expense | — | 1.4M | — | — | — |
| SG&A Expense | 517.8M | 502.0M | 488.7M | 452.1M | 481.0M |
| General & Admin Expense | 258.6M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 104.1M | (5.6M) | 130.4M | 134.5M | 118.9M |
| Total Operating Expenses | 621.9M | 497.7M | 619.1M | 586.6M | 599.9M |
| Cost and Expenses | 1.5B | 1.4B | 1.4B | 1.4B | 1.4B |
| Operating Income (EBIT) | 112.3M | 117.5M | 88.8M | 60.9M | 39.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 54.2M | 56.5M | 59.2M | 68.3M | 54.6M |
| Net Interest Income | (54.2M) | (56.5M) | (59.2M) | (68.3M) | (54.6M) |
| Other Non-Op Income/Expense | (55.6M) | (60.9M) | (62.2M) | (68.3M) | (54.6M) |
| Non-Operating Income (excl Interest) | 1.5M | 4.5M | 3.0M | — | — |
| EBT (Pre-Tax Income) | 56.6M | 56.6M | 26.6M | (7.4M) | (14.7M) |
| Income Tax Expense | 15.4M | 16.3M | 9.3M | 2.2M | 1.8M |
| Bottom Line | |||||
| Net Income | 41.2M | 40.3M | 17.3M | (9.6M) | (16.4M) |
| Earnings from Cont. Ops | 41.2M | 40.3M | 17.3M | (9.6M) | (16.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 41.2M | 40.3M | 17.3M | (9.6M) | (16.4M) |
| Per Share | |||||
| Basic EPS | $0.22 | $0.20 | $0.09 | ($0.05) | ($0.08) |
| Diluted EPS | $0.22 | $0.20 | $0.09 | ($0.05) | ($0.08) |
| Revenue Per Share | $8.18 | $7.86 | $7.51 | $7.58 | $7.91 |
| Shares | |||||
| Basic Shares Outstanding | 195.9M | 197.5M | 196.1M | 194.7M | 188.0M |
| Diluted Shares Outstanding | 196.9M | 199.5M | 198.9M | 194.7M | 189.8M |
| Profitability Metrics | |||||
| EBITDA | 257.0M | 254.2M | 215.8M | 182.6M | 159.9M |
| D&A | 146.2M | 141.1M | 130.0M | 121.6M | 120.0M |
| EBIT | 110.8M | 113.1M | 85.8M | 60.9M | 39.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026