Name: HLMN Income Statement - Hillman Solutions Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HLMN - Hillman Solutions Corp.

USD | NASDAQ | Industrials

HLMN Income Statement - Hillman Solutions Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q3 FY 19
Revenues
Revenues	370.1	365.1	424.9	402.8	359.3	349.6	393.3	379.4	350.3	398.9	349.7	350.7	378.5	394.1	363.0	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	1,563.0	1,552.2	1,472.6	1,476.5	1,486.3	1,426.0	1,368.3	1,214.4
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	1.4	1.3	2.6	2.3	2.4	2.9	2.1
Selling General & Administrative	507.5	502.0	488.7	452.1	481.0
Operating Income
Operating Income	106.2	114.0	88.8	60.9	39.9	10.3	65.8	7.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-
Tax & Net
Income Tax Expense	15.3	16.3	9.3	2.2	1.8	(11.8)	(9.4)	(23.3)
Net Income From Continuing Ops	35.9	40.3	17.3	(9.6)	(16.4)
Per Share
EPS Basic	0.18	0.20	0.09	(0.05)	(0.08)	(0.28)	(0.27)	(0.96)
EPS Diluted	0.18	0.20	0.09	(0.05)	(0.08)	(0.28)
Supplementary Data
EBITDA	249.7	255.1	218.8	182.6	159.9	131.0	192.7	132.3
EBIT	106.2	114.0	88.8	60.9	39.9	10.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	124.6	120.9	138.3	123.7	119.1	118.7	130.3	121.2	118.6	113.4	111.1	115.0	133.2	118.2	114.5	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	37.3	66.3	20.1	19.8	34.8	64.2	17.9	16.3	31.6	14.4	32.3	62.8	14.3	14.2	28.8	-
Amortization of Intangibles	15.3	15.3	15.3	15.3	15.4	15.4	15.4	15.2	15.3	15.6	15.6	15.6	15.6	15.6	15.5	-
Other Operating Expenses	0.5	(0.3)	0.1	0.7	0.3	(0.4)	0.9	(0.5)	(0.4)	1.8	(0.8)	(2.0)	(1.1)	1.8	2.4	-	(0.3)
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	7.2	16.7	45.9	36.3	15.0	14.0	26.9	31.6	16.3	34.7	1.1	3.7	(0.4)	27.8	8.8	24.6	(13.3)	19.5	5.8	-	35.1	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	(5.8)	3.3	31.2	22.4	(0.4)	(0.9)	11.8	17.6	(2.0)	18.0	(17.0)	(12.0)	(15.1)	15.2	(2.8)	8.3

Tax & Net
Income Tax Expense	(1.1)	1.7	8.0	6.6	(0.0)	0.3	4.4	5.1	(0.5)	13.0	(7.9)	1.9	(5.7)	6.4	(0.9)	(6.0)	(5.8)	1.4	(6.7)	-	2.8	-	-	-
Net Income From Continuing Ops	(4.7)	1.6	23.2	15.8	(0.3)	(1.2)	7.4	12.5	(1.5)	5.1	(9.1)	(13.9)	(9.5)	8.8	(1.9)	14.3	(32.5)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(4.7)	1.6	23.2	15.8	(0.3)	(1.2)	7.4	12.5	(1.5)	5.1	(9.1)	(13.9)	(9.5)	8.8	(1.9)	14.3	(32.5)
Net Income Attributable To Parent	(4.7)	1.6	23.2	15.8	(0.3)	(1.2)	7.4	12.5	(1.5)	5.1	(9.1)	(13.9)	(9.5)	8.8	(1.9)	14.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(4.7)	1.6	23.2	15.8	(0.3)	(1.2)	7.4	12.5	(1.5)	5.1	(9.1)	(13.9)	(9.5)	8.8	(1.9)

Per Share
EPS Basic	(0.02)	-	0.12	0.08	0.00	-	0.04	0.06	(0.01)	0.03	(0.05)	-	(0.05)	0.05	(0.01)	-	(0.01)	0.04	(0.10)	-	0.10	-	-	-
EPS Diluted	(0.02)	-	0.12	0.08	0.00	-	0.04	0.06	(0.01)	0.03	(0.05)	-	(0.05)	0.04	(0.01)	-	(0.01)	0.04
Shares Basic	196.6	-	197.8	197.6	197.3	-	196.3	196.1	195.4	194.8	194.5	-	194.4	194.1	194.0	-	194.2	194.1
Shares Diluted	196.6	-	199.8	198.7	197.3	-	199.0	198.4	195.4	196.6	194.5	-	194.4	196.7	194.0	-	194.2	195.9

Supplementary Data
EBITDA	44.5	83.1	66.0	56.2	49.8	78.2	44.9	47.9	47.9	49.2	33.4	66.5	13.9	41.9	37.6	-	1.2	34.8	37.0	-	51.0	-	-	-
EBIT	7.2	16.7	45.9	36.3	15.0	14.0	26.9	31.6	16.3	34.7	1.1	3.7	(0.4)	27.8	8.8	24.6	(13.3)	19.5	5.8