Hillman Solutions Corp. (HLMN)

NASDAQ: HLMN · Real-Time Price · USD

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9.40

+0.17 (1.84%)

At close: Oct 10, 2025, 4:00 PM EDT

9.35

-0.05 (-0.53%)

After-hours: Oct 10, 2025, 5:59 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 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021	Dec '20 Dec 26, 2020	2019
Revenue	1,505	1,473	1,476	1,486	1,426	1,368	Upgrade
Revenue Growth (YoY)	1.93%	-0.26%	-0.66%	4.23%	4.21%	12.68%	Upgrade
Cost of Revenue	785.66	764.69	828.96	846.55	859.56	781.82	Upgrade
Gross Profit	719.34	707.9	647.52	639.78	566.41	586.48	Upgrade
Selling, General & Admin	491.74	488.7	452.11	480.99	437.88	398.47	Upgrade
Depreciation & Amortization Expenses	136.82	130.04	121.64	120.01	120.73	126.92	Upgrade
Other Operating Expenses	-	-	-	-	0.27	0.58	Upgrade
Total Operating Expenses	628.56	618.74	573.75	601	558.87	525.96	Upgrade
Operating Income	90.78	89.16	73.77	38.77	7.54	60.52	Upgrade
Interest Income	-	-	-	-	0.23	0.38	Upgrade
Interest Expense	-58.39	-59.24	-68.31	-54.56	-69.01	-99.48	Upgrade
Other Non-Operating Income (Expense)	1.46	-3.37	-12.84	1.12	11.13	4.65	Upgrade
Total Non-Operating Income (Expense)	-56.92	-62.61	-81.15	-53.44	-57.65	-94.45	Upgrade
Pretax Income	33.86	26.55	-7.38	-14.67	-50.12	-33.94	Upgrade
Provision for Income Taxes	11.23	9.3	2.21	1.77	-11.78	-9.44	Upgrade
Net Income	21.73	17.26	-9.59	-16.44	-38.33	-24.5	Upgrade
Net Income to Common	21.73	17.26	-9.59	-16.44	-38.33	-24.5	Upgrade
Net Income Growth	259.66%	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	197	196	195	194	135	90	Upgrade
Shares Outstanding (Diluted)	199	199	195	194	135	90	Upgrade
Shares Change (YoY)	1.76%	2.15%	0.24%	44.21%	49.85%	0.95%	Upgrade
EPS (Basic)	0.11	0.09	-0.05	-0.08	-0.28	-0.27	Upgrade
EPS (Diluted)	0.11	0.09	-0.05	-0.08	-0.28	-0.27	Upgrade
EPS Growth	266.67%	-	-	-	-	-	Upgrade
Free Cash Flow	71.6	98.12	172.27	49.42	-161.81	46.81	Upgrade
Free Cash Flow Growth	-27.03%	-43.04%	248.56%	-	-	-	Upgrade
Free Cash Flow Per Share	0.36	0.49	0.88	0.25	-1.20	0.52	Upgrade
Gross Margin	47.80%	48.07%	43.86%	43.04%	39.72%	42.86%	Upgrade
Operating Margin	6.03%	6.05%	5.00%	2.61%	0.53%	4.42%	Upgrade
Profit Margin	1.44%	1.17%	-0.65%	-1.11%	-2.69%	-1.79%	Upgrade
FCF Margin	4.76%	6.66%	11.67%	3.33%	-11.35%	3.42%	Upgrade
EBITDA	227.6	219.2	195.41	158.78	128.27	187.43	Upgrade
EBITDA Margin	15.12%	14.89%	13.23%	10.68%	9.00%	13.70%	Upgrade
EBIT	90.78	89.16	73.77	38.77	7.54	60.52	Upgrade
EBIT Margin	6.03%	6.05%	5.00%	2.61%	0.53%	4.42%	Upgrade
Effective Tax Rate	33.15%	35.01%	-29.90%	-12.06%	23.51%	27.81%	Upgrade

Updated Aug 5, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q