Hillman Solutions Quarterly Income Statement
NASDAQ: HLMNConsumer DiscretionaryIndustrial Machinery/ComponentsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hillman Solutions revenue and earnings
In the quarter ended Jun 27, 2026, Hillman Solutions generated $442.3 million in revenue, up 9.8% from the same quarter a year earlier. Net income was $21.1 million (+33.4% year over year), for a net margin of 4.8% versus a median of 0.4% in the prior 5 quarters. Gross margin was 47.1% (down from 48.3%) and operating margin 9.3%.
Diluted earnings per share came in at $0.11, up from $0.08.
Summary generated from market data by MetaCap's automated system. Methodology
Hillman Solutions income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-27 | Q1 20262026-03-28 | Q4 20252025-12-27 | Q3 20252025-09-27 | Q2 20252025-06-28 | Q1 20252025-03-29 | Q4 20242024-12-28 | Q3 20242024-09-28 | Q2 20242024-06-29 | Q1 20242024-03-30 | Q4 20232023-12-30 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 442.25M | 370.07M | 365.14M | 424.94M | 402.80M | 359.34M | 349.56M | 393.30M | 379.43M | 350.31M | 347.81M | 398.94M |
| Revenue growth (YoY) | +9.79% | +2.99% | +4.46% | +8.05% | +6.16% | +2.58% | +0.50% | -1.42% | -0.15% | +0.17% | -0.81% | +5.39% |
| Cost of Revenue | 234.16M | 201.50M | 191.42M | 205.38M | 208.34M | 190.74M | 182.88M | 203.70M | 194.67M | 183.43M | 185.30M | 222.64M |
| Gross Profit | 208.09M | 168.58M | 173.72M | 219.56M | 194.47M | 168.60M | 166.68M | 189.60M | 184.76M | 166.87M | 162.50M | 176.30M |
| Operating Expenses | 167.16M | 161.36M | 156.99M | 173.66M | 158.15M | 153.59M | 152.68M | 162.68M | 153.17M | 150.57M | 158.20M | 141.56M |
| Selling, General & Admin | 133.98M | 124.57M | 120.90M | 138.34M | 123.71M | 119.05M | 118.72M | 130.26M | 121.15M | 118.56M | 116.23M | 113.36M |
| Operating Income | 40.93M | 7.21M | 16.73M | 45.90M | 36.32M | 15.02M | 14.00M | 26.91M | 31.59M | 16.30M | 4.30M | 34.74M |
| Pretax Income | 27.89M | -5.79M | 3.31M | 31.21M | 22.43M | -351.00K | -928.00K | 11.81M | 17.65M | -1.98M | -11.13M | 18.01M |
| Income Tax | 6.77M | -1.06M | 1.71M | 8.02M | 6.59M | -34.00K | 294.00K | 4.37M | 5.11M | -483.00K | -1.07M | 12.96M |
| Net Income | 21.12M | -4.73M | 1.60M | 23.19M | 15.83M | -317.00K | -1.22M | 7.43M | 12.54M | -1.49M | -10.06M | 5.06M |
| Net Income growth (YoY) | +33.40% | — | — | +211.97% | +26.30% | — | — | +47.00% | +175.80% | — | — | — |
| EPS (Basic) | 0.11 | -0.02 | 0.00 | 0.12 | 0.08 | 0.00 | 0.00 | 0.04 | 0.06 | -0.01 | -0.05 | 0.03 |
| EPS (Diluted) | 0.11 | -0.02 | 0.00 | 0.12 | 0.08 | 0.00 | 0.00 | 0.04 | 0.06 | -0.01 | -0.05 | 0.03 |
| Shares Outstanding (Basic) | 195.88M | 196.63M | — | 197.75M | 197.59M | 197.28M | — | 196.30M | 196.07M | 195.37M | — | 194.79M |
| Shares Outstanding (Diluted) | 196.89M | 196.63M | — | 199.85M | 198.68M | 197.28M | — | 199.03M | 198.42M | 195.37M | — | 196.57M |
| EBITDA | 78.69M | 44.49M | 52.55M | 81.27M | 71.42M | 49.83M | 47.60M | 60.22M | 63.13M | 47.90M | 34.27M | 64.76M |
| Gross Margin | 47.05% | 45.55% | 47.58% | 51.67% | 48.28% | 46.92% | 47.68% | 48.21% | 48.69% | 47.64% | 46.72% | 44.19% |
| Operating Margin | 9.26% | 1.95% | 4.58% | 10.80% | 9.02% | 4.18% | 4.00% | 6.84% | 8.32% | 4.65% | 124.00% | 8.71% |
| Net Margin | 4.78% | -128.00% | 44.00% | 5.46% | 3.93% | -9.00% | -35.00% | 1.89% | 3.30% | -43.00% | -2.89% | 127.00% |
This table shows 12 quarterly periods of Hillman Solutions's income statement, from Q2 2026 back to Q3 2023, across 18 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?