HLMN
Hillman Solutions·NASDAQ
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HLMN fundamentals
During Q4 2025, Hillman Solutions (HLMN) reported revenue of 365.14M, a YoY change of 4.46%. Net income was 1.60M, a YoY change of 230.77%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jun 28, 2020 | Sep 27, 2020 | Dec 27, 2020 | Mar 28, 2021 | Jun 27, 2021 | Sep 26, 2021 | Dec 26, 2021 | Mar 27, 2022 | Jun 26, 2022 | Sep 25, 2022 | Jan 1, 2023 | Apr 2, 2023 | Jul 2, 2023 | Oct 1, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 29, 2024 | Dec 29, 2024 | Mar 30, 2025 | Jun 29, 2025 | Sep 28, 2025 | -- |
End Date | Sep 30, 2019 | Dec 28, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 26, 2020 | Dec 26, 2020 | Mar 27, 2021 | Jun 26, 2021 | Sep 25, 2021 | Dec 25, 2021 | Mar 26, 2022 | Jun 25, 2022 | Sep 24, 2022 | Dec 31, 2022 | Apr 1, 2023 | Jul 1, 2023 | Sep 30, 2023 | Dec 30, 2023 | Mar 30, 2024 | Jun 29, 2024 | Sep 28, 2024 | Dec 28, 2024 | Mar 29, 2025 | Jun 28, 2025 | Sep 27, 2025 | Dec 27, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | -- -- | 1.21B -- | -- -- | -- -- | 398.68M -- | 327.07M -73.07% | 341.28M -- | 375.71M -- | 364.48M -8.58% | 344.49M +5.33% | 363.01M +6.37% | 394.11M +4.90% | 378.54M +3.86% | 350.66M +1.79% | 349.71M -3.67% | 380.02M -3.58% | 398.94M +5.39% | 347.81M -0.81% | 350.31M +0.17% | 379.43M -0.15% | 393.30M -1.42% | 349.56M +0.50% | 359.34M +2.58% | 402.80M +6.16% | 424.94M +8.05% | 365.14M +4.46% | 1.55B -- |
Sales and Services Revenue | -- -- | -- -- | -- -- | -- -- | 398.68M -- | 327.07M -- | 341.28M -- | 375.71M -- | 364.48M -8.58% | 344.49M +5.33% | 363.01M +6.37% | 394.11M +4.90% | 378.54M +3.86% | 350.66M +1.79% | 349.71M -3.67% | 380.02M -3.58% | 398.94M +5.39% | 347.81M -0.81% | 350.31M +0.17% | 379.43M -0.15% | 393.30M -1.42% | 349.56M +0.50% | 359.34M +2.58% | 402.80M +6.16% | 424.94M +8.05% | 365.14M +4.46% | 1.55B -- |
Cost of Revenue | -- -- | 693.88M -- | -- -- | -- -- | 227.48M -- | 191.52M -72.40% | 201.30M -- | 215.97M -- | 237.00M +4.18% | 205.29M +7.19% | 213.27M +5.95% | 220.15M +1.94% | 214.80M -9.37% | 198.33M -3.39% | 204.51M -4.11% | 216.50M -1.66% | 222.64M +3.65% | 185.30M -6.57% | 183.43M -10.31% | 194.67M -10.08% | 203.70M -8.51% | 182.88M -1.31% | 190.74M +3.98% | 208.34M +7.02% | 205.38M +0.82% | 191.42M +4.67% | 795.88M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | 781.82M -- | -- -- | -- -- | -- -- | 859.56M +9.94% | -- -- | -- -- | -- -- | 846.55M -1.51% | -- -- | -- -- | 222.64M -- | 185.30M -78.11% | 183.43M -- | 194.67M -- | 203.70M -8.51% | 182.88M -1.31% | 190.74M +3.98% | 208.34M +7.02% | 205.38M +0.82% | 191.42M +4.67% | 795.88M -- |
Gross Profit | -- -- | -- -- | -- -- | -- -- | 171.20M -- | 135.55M -- | 139.98M -- | 159.75M -- | 127.48M -25.54% | 139.20M +2.69% | 149.74M +6.97% | 173.97M +8.90% | 163.74M +28.44% | 152.33M +9.44% | 145.20M -3.03% | 163.52M -6.01% | 176.30M +7.67% | 162.50M +6.68% | 166.87M +14.93% | 184.76M +12.99% | 189.60M +7.54% | 166.68M +2.57% | 168.60M +1.04% | 194.47M +5.25% | 219.56M +15.80% | 173.72M +4.23% | 756.35M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | 5.25M -- | -- -- | -- -- | -- -- | 2.78M -47.09% | -- -- | -- -- | -- -- | 1.12M -59.72% | -- -- | -- -- | 1.82M -- | -- -- | -- -- | -- -- | 881.00K -51.57% | -- -- | 274.00K -- | 664.00K -- | 50.00K -94.32% | -266.00K -- | 722.00K -- |
Operating Expenses | 0 -- | -- -- | 0 -- | -- -- | 136.10M -- | 140.31M -- | 134.20M -- | 140.24M -- | 140.78M +3.44% | 143.66M +2.39% | 140.89M +4.98% | 146.19M +4.25% | 164.19M +16.63% | 149.73M +4.23% | 144.11M +2.28% | 142.72M -2.37% | 143.38M -12.67% | 158.20M +5.66% | 150.57M +4.48% | 153.17M +7.32% | 163.56M +14.08% | 152.68M -3.49% | 153.86M +2.19% | 158.81M +3.68% | 173.71M +6.20% | 156.72M +2.65% | 643.10M -- |
Selling, General and Administrative Expenses | 0 -- | -- -- | 0 -- | -- -- | 138.14M -- | 138.64M -- | 134.56M -- | 142.35M -- | 140.41M +1.64% | 141.69M +2.20% | 143.31M +6.51% | 147.97M +3.95% | 163.12M +16.17% | 146.61M +3.47% | 143.34M +0.02% | 140.83M -4.82% | 143.38M -12.10% | 146.20M -0.28% | 150.16M +4.75% | 152.70M +8.43% | 163.56M +14.08% | 152.32M +4.19% | 153.86M +2.47% | 158.81M +4.00% | 173.71M +6.20% | 156.72M +2.89% | 643.10M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | 577.00K -- | -- -- | -- -- | -- -- | 270.00K -53.21% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -2.04M -- | 1.67M -- | -352.00K -- | -2.11M -- | 371.00K +118.14% | 1.96M +17.56% | -2.42M -588.07% | -1.77M +15.90% | 1.07M +188.41% | 3.12M +59.23% | 767.00K +131.67% | 1.89M +206.83% | -- -- | 12.00M +284.19% | 410.00K -46.54% | 474.00K -74.96% | -- -- | 358.00K -97.02% | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 0 -- | -- -- | 0 -- | -- -- | 35.10M -- | 490.00K -- | 5.78M -- | 19.51M -- | -13.29M -137.88% | -1.68M -442.86% | 8.85M +53.10% | 27.77M +42.36% | -449.00K +96.62% | 3.72M +321.43% | 1.09M -87.69% | 20.80M -25.12% | 34.74M +7837.64% | 4.30M +15.59% | 16.30M +1397.15% | 31.59M +51.88% | 26.91M -22.53% | 14.00M +225.51% | 15.02M -7.91% | 36.32M +14.98% | 45.90M +70.56% | 16.73M +19.55% | 113.97M -- |
Non-Operating Income (Loss) | -- -- | -- -- | 0 -- | -- -- | -23.04M -- | -21.52M -- | -21.40M -- | -21.47M -- | -25.03M -8.62% | 7.47M +134.70% | -11.63M +45.67% | -12.53M +41.61% | -14.70M +41.28% | -15.70M -310.33% | -18.08M -55.46% | -18.07M -44.22% | -16.73M -13.83% | -15.43M +1.74% | -18.28M -1.12% | -13.94M +22.89% | -15.11M +9.68% | -14.93M +3.27% | -15.37M +15.94% | -13.89M +0.32% | -14.69M +2.75% | -13.42M +10.06% | -57.37M -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | 378.00K -- | -- -- | -- -- | -- -- | 233.00K -38.36% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 14.73M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | 0 -- | -- -- | 867.00K -- | 285.00K -- | 768.00K -- | 845.00K -- | -11.76M -1455.82% | 3.76M +1218.25% | -- -- | -- -- | -- -- | 0 -100.00% | -- -- | -- -- | 0 -- | 0 -- | -3.01M -- | 0 -- | 0 -- | 0 -- | -906.00K +69.88% | 0 -- | 0 -- | 0 -- | -906.00K -- |
Net Interest Expense | -- -- | -- -- | 0 -- | -- -- | 23.91M -- | 22.18M -- | 22.17M -- | 22.31M -- | 13.27M -44.48% | 11.26M -49.24% | 11.63M -47.55% | 12.53M -43.83% | 14.70M +10.73% | 15.70M +39.48% | 18.08M +55.46% | 18.07M +44.22% | 16.73M +13.83% | 15.43M -1.74% | 15.27M -15.52% | 13.94M -22.89% | 15.11M -9.68% | 14.93M -3.27% | 14.46M -5.31% | 13.89M -0.32% | 14.69M -2.75% | 13.42M -10.06% | 56.47M -- |
Interest Expense | -- -- | -- -- | -- -- | -- -- | 23.91M -- | 22.18M -- | 22.17M -- | 22.31M -- | 13.27M -44.48% | 11.26M -49.24% | 11.63M -47.55% | 12.53M -43.83% | 14.70M +10.73% | 15.70M +39.48% | 18.08M +55.46% | 18.07M +44.22% | -- -- | 68.31M +335.01% | -- -- | -- -- | -- -- | 59.24M -13.28% | -- -- | -- -- | -- -- | 56.47M -4.68% | -- -- |
Interest Income | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 0 -- | -108.76M -- | 0 -- | -- -- | 12.06M -- | -21.03M +80.67% | -15.62M -- | -1.96M -- | -38.32M -417.71% | 5.79M +127.52% | -2.78M +82.21% | 15.24M +878.74% | -15.14M +60.48% | -11.98M -307.10% | -16.99M -511.30% | 2.72M -82.14% | 18.01M +218.94% | -11.13M +7.12% | -1.98M +88.37% | 17.65M +548.38% | 11.81M -34.46% | -928.00K +91.66% | -351.00K +82.23% | 22.43M +27.06% | 31.21M +164.37% | 3.31M +456.68% | 56.60M -- |
Income Tax Expense | -- -- | -23.28M -- | 0 -- | -- -- | 2.76M -- | -7.07M +69.65% | -6.65M -- | 1.43M -- | -5.80M -310.22% | -761.00K +89.23% | -892.00K +86.59% | 6.42M +349.86% | -5.68M +2.05% | 1.92M +351.77% | -7.86M -780.72% | -1.82M -128.38% | 12.96M +328.16% | -1.07M -155.90% | -483.00K +93.85% | 5.11M +380.53% | 4.37M -66.26% | 294.00K +127.45% | -34.00K +92.96% | 6.59M +28.92% | 8.02M +83.44% | 1.71M +482.31% | 16.29M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | 580.00K -- | -- -- | -- -- | -- -- | 1.64M +182.76% | -- -- | -- -- | -- -- | 2.02M +22.87% | -- -- | -- -- | -- -- | 7.36M +265.01% | -- -- | -- -- | -- -- | 12.40M +68.58% | -- -- | -- -- | -- -- | 8.29M -33.11% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -8.98M -- | -- -- | -- -- | -- -- | -12.99M -44.61% | -- -- | -- -- | -- -- | -242.00K +98.14% | -- -- | -- -- | -- -- | -5.10M -2006.20% | -- -- | -- -- | -- -- | -3.10M +39.14% | -- -- | -- -- | -- -- | 8.00M +357.80% | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -1.04M -- | -- -- | -- -- | -- -- | -437.00K +57.90% | -- -- | -- -- | -- -- | -4.00K +99.08% | -- -- | -- -- | -- -- | -51.00K -1175.00% | -483.00K -- | -- -- | -- -- | 0 +100.00% | -34.00K +92.96% | -- -- | -- -- | 0 -- | -- -- |
Net Income | 0 -- | -85.48M -- | 0 -- | -- -- | 9.30M -- | -13.96M +83.67% | -8.97M -- | -3.38M -- | -32.52M -449.57% | 6.55M +146.89% | -1.89M +78.96% | 8.82M +360.44% | -9.47M +70.90% | -13.90M -312.30% | -9.13M -383.94% | 4.54M -48.45% | 5.06M +153.42% | -10.06M +27.63% | -1.49M +83.66% | 12.54M +175.80% | 7.43M +47.00% | -1.22M +87.85% | -317.00K +78.75% | 15.83M +26.30% | 23.19M +211.97% | 1.60M +230.77% | 40.30M -- |
Net Income Attributable to Minority Interests | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income Attributable to Owners of the Company | 0 -- | -- -- | 0 -- | -- -- | 9.30M -- | -13.96M -- | -8.97M -- | -3.38M -- | -32.52M -449.57% | 6.55M +146.89% | -1.89M +78.96% | 8.82M +360.44% | -9.47M +70.90% | -13.90M -312.30% | -9.13M -383.94% | 4.54M -48.45% | 5.06M +153.42% | -10.06M +27.63% | -1.49M +83.66% | 12.54M +175.80% | 7.43M +47.00% | -1.22M +87.85% | -317.00K +78.75% | 15.83M +26.30% | 23.19M +211.97% | 1.60M +230.77% | 40.30M -- |
Net Income Attributable to Common Stockholders | 0 -- | -- -- | 0 -- | -- -- | 9.30M -- | -13.96M -- | -8.97M -- | -3.38M -- | -32.52M -449.57% | 6.55M +146.89% | -1.89M +78.96% | 8.82M +360.44% | -9.47M +70.90% | -13.90M -312.30% | -9.13M -383.94% | 4.54M -48.45% | 5.06M +153.42% | -10.06M +27.63% | -1.49M +83.66% | 12.54M +175.80% | 7.43M +47.00% | -1.22M +87.85% | -317.00K +78.75% | 15.83M +26.30% | 23.19M +211.97% | 1.60M +230.77% | 40.30M -- |
Other Comprehensive Income | -- -- | 5.55M -- | -- -- | -- -- | 3.07M -- | 7.15M +28.86% | 2.47M -- | 3.84M -- | -4.49M -246.38% | 413.00K -94.23% | 12.15M +391.23% | -1.54M -140.01% | -4.02M +10.48% | -458.00K -210.90% | -4.18M -134.43% | 3.13M +303.38% | -7.25M -80.24% | 1.51M +430.13% | -330.00K +92.11% | -4.13M -232.02% | -6.86M +5.34% | -2.52M -266.34% | -1.31M -296.36% | 4.76M +215.46% | -1.74M +74.66% | 2.07M +182.39% | 3.79M -- |
Total Comprehensive Income | 0 -- | -79.93M -- | 0 -- | -- -- | 12.37M -- | -6.81M +91.48% | -6.50M -- | 457.00K -- | -37.02M -399.16% | 6.96M +202.20% | 10.26M +257.93% | 7.28M +1492.78% | -13.49M +63.56% | -14.36M -306.28% | -13.31M -229.76% | 7.67M +5.39% | -2.19M +83.73% | -8.55M +40.47% | -1.82M +86.32% | 8.41M +9.61% | 570.00K +125.98% | -3.74M +56.28% | -1.63M +10.81% | 20.60M +144.97% | 21.45M +3663.68% | 3.67M +198.21% | 44.09M -- |
Total Comprehensive Income Attributable to Owners of the Company | 0 -- | -- -- | 0 -- | -- -- | 12.37M -- | -6.81M -- | -6.50M -- | 457.00K -- | -37.02M -399.16% | 6.96M +202.20% | 10.26M +257.93% | 7.28M +1492.78% | -13.49M +63.56% | -14.36M -306.28% | -13.31M -229.76% | 7.67M +5.39% | -2.19M +83.73% | -8.55M +40.47% | -1.82M +86.32% | 8.41M +9.61% | 570.00K +125.98% | -3.74M +56.28% | -1.63M +10.81% | 20.60M +144.97% | 21.45M +3663.68% | 3.67M +198.21% | 44.09M -- |
Basic EPS | 0 -- | -- -- | -- -- | -- -- | 0.1 -- | -0.22 -- | -0.1 -- | -0.04 -- | -0.19 -290.00% | 0.03 +113.64% | -0.01 +90.00% | 0.05 +225.00% | -0.05 +73.68% | -0.07 -333.33% | -0.05 -400.00% | 0.02 -60.00% | 0.03 +160.00% | -0.05 +28.57% | -0.01 +80.00% | 0.06 +200.00% | 0.04 +33.33% | -0.01 +80.00% | 0 +100.00% | 0.08 +33.33% | 0.12 +200.00% | 0.01 +200.00% | 0.21 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | -- -- | -0.01 -- | 0.06 -- | 0.04 +33.33% | -- -- | 0 +100.00% | 0.08 +33.33% | 0.12 +200.00% | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | 0.1 -- | -- -- | -0.1 -- | -0.04 -- | -0.19 -290.00% | -- -- | -0.01 +90.00% | 0.04 +200.00% | -0.05 +73.68% | -- -- | -0.05 -400.00% | 0.02 -50.00% | 0.03 +160.00% | -- -- | -0.01 +80.00% | 0.06 +200.00% | 0.04 +33.33% | -- -- | 0 +100.00% | 0.08 +33.33% | 0.12 +200.00% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.03 -- | -- -- | -0.01 -- | 0.06 -- | 0.04 +33.33% | -- -- | 0 +100.00% | 0.08 +33.33% | 0.12 +200.00% | -- -- | -- -- |
You can ask Aime
What is the revenue and EPS growth rate for Hillman Solutions year over year?Did Hillman Solutions beat or miss consensus estimates last quarter?What factors drove the changes in Hillman Solutions's revenue and profit?What were the key takeaways from Hillman Solutions’s earnings call?What is the market's earnings forecast for Hillman Solutions next quarter?What were the key takeaways from Hillman Solutions's earnings call?What guidance did Hillman Solutions's management provide for the next earnings period?What is Hillman Solutions's latest dividend and current dividend yield?
