Hillman Solutions Corp.

NASDAQ:HLMN

9.96 (USD) • At close December 20, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q3
Revenue 393.296379.432350.305347.808398.943380.019349.707350.663378.538394.114363.013344.491364.48375.715341.281327.069398.68346.71295.836284.7980
Cost of Revenue 203.7226.218215.026185.304222.644216.499204.509198.33244.671249.884213.273205.293236.999215.967201.298191.521227.481196.402166.411170.0650
Gross Profit 189.596153.214135.279162.504176.299163.52145.198152.333133.867144.23149.74139.198127.481159.748139.983135.548171.199150.308129.425114.7330
Gross Profit Ratio 0.4820.4040.3860.4670.4420.430.4150.4340.3540.3660.4120.4040.350.4250.410.4140.4290.4340.4370.4030
Reseach & Development Expenses 0002.5620002.3490002.4420002.87600000
General & Administrative Expenses 000000111.065114.98133.246118.229114.538112.587110.5030.482103.305106.542107.4630.1960.1253.1470
Selling & Marketing Expenses 0000000000000000093.99188.02197.3480
SG&A 130.261120.033117.3116.234113.359111.452111.065114.98133.246118.229114.538112.587110.5030.482103.305106.542107.46394.18788.146100.4950
Other Expenses 032.02000033.04433.6330026.35328.29130.273030.89828.51628.6340000
Operating Expenses 249.947120.033117.3158.204141.557142.723144.109148.613133.246118.229140.891140.878140.7760.482134.203135.058136.097129.58119.979125.8020
Operating Income 26.91433.18117.9794.334.74220.7971.0893.720.62126.0018.849-1.68-13.295-0.4825.780.4935.10221.7078.578-17.3140
Operating Income Ratio 0.0680.0870.0510.0120.0870.0550.0030.0110.0020.0660.024-0.005-0.036-0.0010.0170.0010.0880.0630.029-0.0610
Total Other Income Expenses Net -15.108-13.937-19.954-15.43-16.728-18.075-18.077-15.703-14.696-12.533-11.6287.466-25.027-30.317-21.403-21.517-23.04-26.66-27.619-20.3080
Income Before Tax 11.80617.649-1.975-11.1318.0142.722-16.988-11.983-15.14515.24-2.7795.786-38.322-30.799-15.623-21.02712.062-5.932-19.041-37.6220
Income Before Tax Ratio 0.030.047-0.006-0.0320.0450.007-0.049-0.034-0.040.039-0.0080.017-0.105-0.082-0.046-0.0640.03-0.017-0.064-0.1320
Income Tax Expense 4.3725.114-0.483-1.07112.957-1.823-7.8561.916-5.6796.424-0.892-0.761-5.79830.305-6.653-7.0652.7580.8954.23721.4330
Net Income 7.43412.535-1.492-10.0595.0574.545-9.132-13.899-9.4668.816-1.8876.547-32.524-30.799-8.97-13.9629.304-5.037-14.804-16.1890
Net Income Ratio 0.0190.033-0.004-0.0290.0130.012-0.026-0.04-0.0250.022-0.0050.019-0.089-0.082-0.026-0.0430.023-0.015-0.05-0.0570
EPS 0.0380.064-0.008-0.0520.0260.023-0.047-0.072-0.0490.045-0.010.03-0.19-0.16-0.048-0.70.05-0.027-27.21-30.140
EPS Diluted 0.0370.063-0.008-0.0520.0260.023-0.047-0.072-0.0490.045-0.010.03-0.19-0.16-0.048-0.70.05-0.027-27.21-29.570
EBITDA 62.60763.13247.99634.26864.75950.17533.36635.34829.4255.73937.624222.3374.90848.08136.7332.71467.31653.80240.94314.40
EBITDA Ratio 0.1590.1710.1420.0990.1620.1320.0950.1010.0810.1410.1040.0790.0240.0790.1090.0980.1650.1550.1380.0510