Hillman Solutions Financial Statements
NASDAQ: HLMNConsumer DiscretionaryIndustrial Machinery/ComponentsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hillman Solutions revenue and earnings
In fiscal 2025, Hillman Solutions generated $1.55 billion in revenue, up 5.4% from fiscal 2024. Net income was $40.3 million (+133.6% year over year), for a net margin of 2.6% versus a median of -0.9% in the prior 5 years. Gross margin was 48.7% (up from 48.1%) and operating margin 7.3%.
Diluted earnings per share came in at $0.20, up from $0.09.
Summary generated from market data by MetaCap's automated system. Methodology
Hillman Solutions income statement (annual)
| Fiscal year (USD) | FY 20252025-12-27 | FY 20242024-12-28 | FY 20232023-12-30 | FY 20222022-12-31 | FY 20212021-12-25 | FY 20202020-12-31 | FY 20202020-12-26 | FY 20192019-12-31 | FY 20192019-12-28 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.55B | 1.47B | 1.48B | 1.49B | 1.43B | — | 1.37B | — | 1.21B |
| Revenue growth (YoY) | +5.41% | -0.26% | -0.66% | +4.23% | — | — | — | — | — |
| Cost of Revenue | 795.88M | 764.69M | 828.96M | 846.55M | 859.56M | — | 781.82M | — | 693.88M |
| Gross Profit | 756.35M | 707.90M | 647.52M | 639.78M | 566.41M | — | 586.48M | — | 520.48M |
| Operating Expenses | 642.38M | 619.10M | 586.59M | 599.88M | 556.10M | — | 520.71M | — | 512.79M |
| Research & Development | 1.36M | 1.33M | 2.56M | 2.35M | 2.44M | — | 2.88M | — | 2.08M |
| Selling, General & Admin | 502.00M | 488.70M | 452.11M | 480.99M | 437.88M | — | 398.47M | — | 382.13M |
| Operating Income | 113.97M | 88.80M | 60.93M | 39.89M | 10.31M | -1.28M | 65.77M | 0 | 7.70M |
| Other Income (Expense) | — | — | — | — | — | -27.61M | — | 0 | — |
| Pretax Income | 56.60M | 26.55M | -7.38M | -14.67M | -50.12M | -28.89M | -33.94M | 0 | -108.76M |
| Income Tax | 16.29M | 9.30M | 2.21M | 1.77M | -11.78M | 0 | -9.44M | 0 | -23.28M |
| Net Income | 40.30M | 17.25M | -9.59M | -16.44M | -38.33M | -28.89M | -24.50M | 0 | -85.48M |
| Net Income growth (YoY) | +133.58% | — | — | — | — | — | — | — | — |
| EPS (Basic) | 0.20 | 0.09 | -0.05 | -0.08 | -0.28 | -2.99 | -0.27 | 0.00 | -0.96 |
| EPS (Diluted) | 0.20 | 0.09 | -0.05 | -0.08 | -0.28 | -2.99 | -0.27 | 0.00 | -0.96 |
| Shares Outstanding (Basic) | 197.45M | 196.11M | 194.72M | 194.25M | 134.70M | 9.65M | 89.89M | 6.04M | 89.44M |
| Shares Outstanding (Diluted) | 199.48M | 198.91M | 194.72M | 194.25M | 134.70M | 9.65M | 89.89M | 6.04M | 89.44M |
| EBITDA | 255.07M | 218.84M | 182.57M | 159.90M | 131.04M | — | 192.68M | — | 132.26M |
| Gross Margin | 48.73% | 48.07% | 43.86% | 43.04% | 39.72% | — | 42.86% | — | 42.86% |
| Operating Margin | 7.34% | 6.03% | 4.13% | 2.68% | 72.00% | — | 4.81% | — | 63.00% |
| Net Margin | 2.60% | 117.00% | -65.00% | -111.00% | -2.69% | — | -1.79% | — | -7.04% |
This table shows 9 annual periods of Hillman Solutions's income statement, from FY 2025 back to FY 2019, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow HLMN's reporting calendar. What is a income statement?