Income Statement - Hillman Solutions Corp. (HLMN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,552.22 | 1,472.60 | 1,476.48 | 1,486.33 | 1,425.97 | 1,368.30 | 1,214.36 | 974.18 | 838.37 | 0.36 | 344.49 |
| Cost of revenue | 936.98 | 764.69 | 828.96 | 846.55 | 859.56 | 781.82 | 693.88 | 537.89 | 455.72 | 0.24 | 205.29 |
| Gross profit | 615.25 | 707.90 | 647.52 | 639.78 | 566.41 | 586.48 | 520.48 | 436.29 | 382.65 | 0.13 | 139.20 |
| Total operating expenses | 497.71 | 619.10 | 586.59 | 599.88 | 556.10 | 520.71 | 512.79 | 420.48 | 347.15 | 0.11 | 112.59 |
| Operating income | 117.54 | 88.80 | 60.93 | 39.89 | 10.31 | 65.77 | 7.70 | 31.01 | 35.50 | -0.01 | -1.68 |
| Non-operating income (net) | -60.94 | -62.25 | -68.31 | -54.56 | -60.43 | -99.70 | -116.45 | -98.58 | -61.77 | -0.03 | 7.47 |
| Income before tax | 56.60 | 26.55 | -7.38 | -14.67 | -50.12 | -33.94 | -108.76 | -67.57 | -26.26 | -0.04 | 5.79 |
| Income tax expense | 16.29 | 9.30 | 2.21 | 1.77 | -11.78 | -9.44 | -23.28 | -8.89 | -84.91 | -0.01 | -0.76 |
| Net income | 40.31 | 17.26 | -9.59 | -16.44 | -38.33 | -24.50 | -85.48 | -58.68 | 58.65 | -0.03 | 6.55 |
Show Quarterly Income Statement
Income Statement - Hillman Solutions Corp. (HLMN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 370.07 | 365.14 | 424.94 | 402.80 | 359.34 | 349.56 | 393.30 | 379.43 | 350.31 | 347.81 | 398.94 | 380.02 | 349.71 | 350.66 | 378.54 | 394.11 | 363.01 | 344.49 | 364.48 | 375.72 | 341.28 | 327.07 | 398.68 | 346.71 | 295.84 | 284.80 | |
| Cost of revenue | 201.50 | 227.24 | 205.38 | 208.34 | 190.74 | 182.89 | 203.70 | 194.67 | 183.43 | 185.30 | 222.64 | 216.50 | 204.51 | 198.33 | 214.80 | 220.15 | 213.27 | 205.29 | 237.00 | 215.97 | 201.30 | 191.52 | 227.48 | 196.40 | 166.41 | 170.07 | |
| Gross profit | 168.58 | 137.90 | 219.56 | 194.47 | 168.60 | 166.68 | 189.60 | 184.76 | 166.87 | 162.50 | 176.30 | 163.52 | 145.20 | 152.33 | 163.74 | 173.97 | 149.74 | 139.20 | 127.48 | 159.75 | 139.98 | 135.55 | 171.20 | 150.31 | 129.43 | 114.73 | |
| Total operating expenses | 161.36 | 119.68 | 173.66 | 158.15 | 153.59 | 152.68 | 162.68 | 153.17 | 150.57 | 158.20 | 141.56 | 142.72 | 144.11 | 148.61 | 164.19 | 146.20 | 140.89 | 140.88 | 140.78 | 140.24 | 134.20 | 135.06 | 136.10 | 129.58 | 119.98 | 125.80 | |
| Operating income | 7.21 | 18.21 | 45.90 | 36.32 | 15.02 | 14.00 | 26.91 | 31.59 | 16.30 | 4.30 | 34.74 | 20.80 | 1.09 | 3.72 | -0.45 | 27.77 | 8.85 | -1.68 | -13.30 | 19.51 | 5.78 | 0.49 | 35.10 | 21.71 | 9.45 | -11.07 | |
| Non-operating income (net) | -13.01 | -14.90 | -14.69 | -13.89 | -15.37 | -14.93 | -15.11 | -13.94 | -18.28 | -15.43 | -16.73 | -18.08 | -18.08 | -15.70 | -14.70 | -12.53 | -11.63 | 7.47 | -25.03 | -21.47 | -21.40 | -21.52 | -23.04 | -27.64 | -28.49 | -26.55 | 0.00 |
| Income before tax | -5.79 | 3.31 | 31.21 | 22.43 | -0.35 | -0.93 | 11.81 | 17.65 | -1.98 | -11.13 | 18.01 | 2.72 | -16.99 | -11.98 | -15.15 | 15.24 | -2.78 | 5.79 | -38.32 | -1.96 | -15.62 | -21.03 | 12.06 | -5.93 | -19.04 | -37.62 | |
| Income tax expense | -1.06 | 1.71 | 8.02 | 6.59 | -0.03 | 0.29 | 4.37 | 5.11 | -0.48 | -1.07 | 12.96 | -1.82 | -7.86 | 1.92 | -5.68 | 6.42 | -0.89 | -0.76 | -5.80 | 1.43 | -6.65 | -7.07 | 2.76 | 0.90 | -4.24 | -21.43 | |
| Net income | -4.73 | 1.60 | 23.19 | 15.83 | -0.32 | -1.22 | 7.43 | 12.54 | -1.49 | -10.06 | 5.06 | 4.55 | -9.13 | -13.90 | -9.47 | 8.82 | -1.89 | 6.55 | -32.52 | -3.39 | -8.97 | -13.96 | 9.30 | -5.04 | -14.80 | -16.19 |