Hillman Solutions Corp.
NASDAQ:HLMN
7.01 (USD) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 359.343 | 349.562 | 393.296 | 379.432 | 350.305 | 347.808 | 398.943 | 380.019 | 349.707 | 350.663 | 378.538 | 394.114 | 363.013 | 344.491 | 364.48 | 375.715 | 341.281 | 327.069 | 398.68 | 346.71 | 295.836 | 284.798 | 0 |
| Cost of Revenue
| 0 | 182.885 | 203.7 | 226.218 | 215.026 | 185.304 | 222.644 | 216.499 | 204.509 | 198.33 | 244.671 | 249.884 | 213.273 | 205.293 | 236.999 | 215.967 | 201.298 | 191.521 | 227.481 | 196.402 | 166.411 | 170.065 | 0 |
| Gross Profit
| 359.343 | 166.677 | 189.596 | 153.214 | 135.279 | 162.504 | 176.299 | 163.52 | 145.198 | 152.333 | 133.867 | 144.23 | 149.74 | 139.198 | 127.481 | 159.748 | 139.983 | 135.548 | 171.199 | 150.308 | 129.425 | 114.733 | 0 |
| Gross Profit Ratio
| 1 | 0.477 | 0.482 | 0.404 | 0.386 | 0.467 | 0.442 | 0.43 | 0.415 | 0.434 | 0.354 | 0.366 | 0.412 | 0.404 | 0.35 | 0.425 | 0.41 | 0.414 | 0.429 | 0.434 | 0.437 | 0.403 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 2.562 | 0 | 0 | 0 | 2.349 | 0 | 0 | 0 | 2.442 | 0 | 0 | 0 | 2.876 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0.482 | 0 | 0 | 0 | 0 | 0 | 0 | 111.065 | 114.98 | 133.246 | 118.229 | 114.538 | 112.587 | 110.503 | 0.482 | 103.305 | 106.542 | 107.463 | 0.196 | 0.125 | 3.147 | 0 |
| Selling & Marketing Expenses
| 0 | 118.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.991 | 88.021 | 97.348 | 0 |
| SG&A
| 119.052 | 118.722 | 130.261 | 120.033 | 117.3 | 116.234 | 113.359 | 111.452 | 111.065 | 114.98 | 133.246 | 118.229 | 114.538 | 112.587 | 110.503 | 0.482 | 103.305 | 106.542 | 107.463 | 94.187 | 88.146 | 100.495 | 0 |
| Other Expenses
| 0 | 33.958 | 0 | 32.02 | 0 | 0 | 0 | 0 | 33.044 | 33.633 | 0 | 0 | 26.353 | 28.291 | 30.273 | 0 | 30.898 | 28.516 | 28.634 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 119.052 | 152.68 | 249.947 | 120.033 | 117.3 | 158.204 | 141.557 | 142.723 | 144.109 | 148.613 | 133.246 | 118.229 | 140.891 | 140.878 | 140.776 | 0.482 | 134.203 | 135.058 | 136.097 | 129.58 | 119.979 | 125.802 | 0 |
| Operating Income
| 15.015 | 13.997 | 26.914 | 33.181 | 17.979 | 4.3 | 34.742 | 20.797 | 1.089 | 3.72 | 0.621 | 26.001 | 8.849 | -1.68 | -13.295 | -0.482 | 5.78 | 0.49 | 35.102 | 21.707 | 8.578 | -17.314 | 0 |
| Operating Income Ratio
| 0.042 | 0.04 | 0.068 | 0.087 | 0.051 | 0.012 | 0.087 | 0.055 | 0.003 | 0.011 | 0.002 | 0.066 | 0.024 | -0.005 | -0.036 | -0.001 | 0.017 | 0.001 | 0.088 | 0.063 | 0.029 | -0.061 | 0 |
| Total Other Income Expenses Net
| -15.366 | -14.925 | -15.108 | -13.937 | -19.954 | -15.43 | -16.728 | -18.075 | -18.077 | -15.703 | -14.696 | -12.533 | -11.628 | 7.466 | -25.027 | -30.317 | -21.403 | -21.517 | -23.04 | -26.66 | -27.619 | -20.308 | 0 |
| Income Before Tax
| -0.351 | -0.928 | 11.806 | 17.649 | -1.975 | -11.13 | 18.014 | 2.722 | -16.988 | -11.983 | -15.145 | 15.24 | -2.779 | 5.786 | -38.322 | -30.799 | -15.623 | -21.027 | 12.062 | -5.932 | -19.041 | -37.622 | 0 |
| Income Before Tax Ratio
| -0.001 | -0.003 | 0.03 | 0.047 | -0.006 | -0.032 | 0.045 | 0.007 | -0.049 | -0.034 | -0.04 | 0.039 | -0.008 | 0.017 | -0.105 | -0.082 | -0.046 | -0.064 | 0.03 | -0.017 | -0.064 | -0.132 | 0 |
| Income Tax Expense
| -0.034 | 0.294 | 4.372 | 5.114 | -0.483 | -1.071 | 12.957 | -1.823 | -7.856 | 1.916 | -5.679 | 6.424 | -0.892 | -0.761 | -5.798 | 30.305 | -6.653 | -7.065 | 2.758 | 0.895 | 4.237 | 21.433 | 0 |
| Net Income
| -0.317 | -1.222 | 7.434 | 12.535 | -1.492 | -10.059 | 5.057 | 4.545 | -9.132 | -13.899 | -9.466 | 8.816 | -1.887 | 6.547 | -32.524 | -30.799 | -8.97 | -13.962 | 9.304 | -5.037 | -14.804 | -16.189 | 0 |
| Net Income Ratio
| -0.001 | -0.003 | 0.019 | 0.033 | -0.004 | -0.029 | 0.013 | 0.012 | -0.026 | -0.04 | -0.025 | 0.022 | -0.005 | 0.019 | -0.089 | -0.082 | -0.026 | -0.043 | 0.023 | -0.015 | -0.05 | -0.057 | 0 |
| EPS
| -0.002 | -0.006 | 0.038 | 0.064 | -0.008 | -0.052 | 0.026 | 0.023 | -0.047 | -0.072 | -0.049 | 0.045 | -0.01 | 0.03 | -0.19 | -0.16 | -0.048 | -0.7 | 0.05 | -0.027 | -27.21 | -30.14 | 0 |
| EPS Diluted
| -0.002 | -0.006 | 0.037 | 0.063 | -0.008 | -0.052 | 0.026 | 0.023 | -0.047 | -0.072 | -0.049 | 0.045 | -0.01 | 0.03 | -0.19 | -0.16 | -0.048 | -0.7 | 0.05 | -0.027 | -27.21 | -29.57 | 0 |
| EBITDA
| 15.015 | 47.597 | 62.607 | 63.132 | 47.996 | 34.268 | 64.759 | 50.175 | 33.366 | 35.348 | 29.42 | 55.739 | 37.624 | 222.337 | 4.908 | 48.081 | 36.73 | 32.714 | 67.316 | 53.802 | 40.943 | 14.4 | 0 |
| EBITDA Ratio
| 0.042 | 0.136 | 0.159 | 0.166 | 0.137 | 0.099 | 0.162 | 0.132 | 0.095 | 0.101 | 0.078 | 0.141 | 0.104 | 0.645 | 0.013 | 0.128 | 0.108 | 0.1 | 0.169 | 0.155 | 0.138 | 0.051 | 0 |