Hillman Solutions Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018
Revenue	1,476	1,486	1,426	1,368	1,214	974.18
Revenue Growth (YoY)	-0.66%	4.23%	4.21%	12.68%	24.66%	-
Cost of Revenue	828.96	846.55	859.56	781.82	693.88	537.89
Gross Profit	647.52	639.78	566.41	586.48	520.48	436.29
Selling, General & Admin	452.11	480.99	437.88	398.47	382.13	320.54
Other Operating Expenses	121.64	120.01	121	127.49	125.13	91.18
Operating Expenses	573.75	601	558.87	525.96	507.26	411.72
Operating Income	73.77	38.77	7.54	60.52	13.22	24.57
Interest Expense / Income	68.31	54.56	69.01	99.48	114.22	83.15
Other Expense / Income	12.84	-1.12	-11.36	-5.03	7.76	8.99
Pretax Income	-7.38	-14.67	-50.12	-33.94	-108.76	-67.57
Income Tax	2.21	1.77	-11.78	-9.44	-23.28	-8.89
Net Income	-9.59	-16.44	-38.33	-24.5	-85.48	-58.68
Shares Outstanding (Basic)	195	194	135	90	89	1
Shares Outstanding (Diluted)	195	194	135	90	89	1
Shares Change	0.24%	44.21%	49.85%	0.50%	16311.74%	-
EPS (Basic)	-0.05	-0.08	-0.28	-0.27	-0.96	-108.00
EPS (Diluted)	-0.05	-0.08	-0.28	-0.27	-0.96	-108.00
Free Cash Flow	172.27	49.42	-161.81	46.81	5.01	-64.07
Free Cash Flow Per Share	0.89	0.25	-1.20	0.52	0.06	-117.57
Gross Margin	43.86%	43.04%	39.72%	42.86%	42.86%	44.79%
Operating Margin	5.00%	2.61%	0.53%	4.42%	1.09%	2.52%
Profit Margin	-0.65%	-1.11%	-2.69%	-1.79%	-7.04%	-6.02%
Free Cash Flow Margin	11.67%	3.33%	-11.35%	3.42%	0.41%	-6.58%
EBITDA	182.57	159.9	139.63	192.46	130.03	106.21
EBITDA Margin	12.37%	10.76%	9.79%	14.07%	10.71%	10.90%
Depreciation & Amortization	121.64	120.01	120.73	126.92	124.57	90.63
EBIT	60.93	39.89	18.9	65.54	5.47	15.58
EBIT Margin	4.13%	2.68%	1.33%	4.79%	0.45%	1.60%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).