Hillman Solutions (HLMN) Income Statement (2020 - 2026)
Income Statement report data from Mar 28, 2020 to Mar 28, 2026 for Hillman Solutions (HLMN).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 28, 2026 | Dec 27, 2025 | Sep 27, 2025 | Jun 28, 2025 | Mar 29, 2025 | Dec 28, 2024 | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Sep 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Sep 24, 2022 | Jun 25, 2022 | Mar 26, 2022 | Sep 25, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 26, 2020 | Jun 27, 2020 | Mar 28, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||
Total Revenue | 370M (+1.35%) | 365M (-14.07%) | 425M (+5.50%) | 403M (+12.09%) | 359M (+2.80%) | 350M (-11.12%) | 393M (+3.66%) | 379M (+8.31%) | 350M (+0.72%) | 348M (-12.82%) | 399M (+4.98%) | 380M (+8.67%) | 350M (-0.27%) | 351M (-7.37%) | 379M (-3.95%) | 394M (+8.57%) | 363M (-0.40%) | 364M | - | - | -398.68M | 399M | - | - |
Operating Expenses | ||||||||||||||||||||||||
Research And Development | - | 1.36M | - | - | - | 1.33M | - | - | - | 2.56M | - | - | - | 2.35M | - | - | - | - | - | - | - | - | - | - |
Selling General And Administrative | 125M (+3.04%) | 121M (-12.61%) | 138M (+11.83%) | 124M (+3.91%) | 119M (+0.28%) | 119M (-8.86%) | 130M (+7.52%) | 121M (+2.18%) | 119M (+2.01%) | 116M (+2.53%) | 113M (+1.71%) | 111M (+0.34%) | 111M (-3.40%) | 115M (-13.71%) | 133M (+12.70%) | 118M (+3.22%) | 115M (+3.70%) | 110M (+22910.42%) | 480K (-5.88%) | 510K | -107.10M | 107M | - | - |
Operating Expenses | 125M (+1.89%) | 122M (-11.62%) | 138M (+11.83%) | 124M (+3.91%) | 119M (-0.84%) | 120M (-7.83%) | 130M (+7.52%) | 121M (+2.18%) | 119M (-0.19%) | 119M (+4.80%) | 113M (+1.71%) | 111M (+0.34%) | 111M (-5.34%) | 117M (-11.95%) | 133M (+12.70%) | 118M (+3.22%) | 115M (+3.70%) | 110M (+22910.42%) | 480K (-5.88%) | 510K | -107.10M | 107M | - | - |
Depreciation And Amortization | 37M (-43.80%) | 66M (+230.05%) | 20M (+1.26%) | 20M (-42.98%) | 35M (-45.78%) | 64M (+257.66%) | 18M (+10.12%) | 16M (-48.40%) | 32M (-48.32%) | 61M (+323.63%) | 14M (+4.57%) | 14M (-57.25%) | 32M (-48.56%) | 63M (+338.50%) | 14M (+0.99%) | 14M (-50.76%) | 29M (+99.17%) | 14M | - | - | -15.93M | 16M | - | - |
Operating Income | ||||||||||||||||||||||||
Operating Income | 7.21M (-56.90%) | 17M (-63.55%) | 46M (+26.38%) | 36M (+141.81%) | 15M (+7.29%) | 14M (-47.97%) | 27M (-14.81%) | 32M (+93.80%) | 16M (+279.07%) | 4.30M (-87.62%) | 35M (+67.02%) | 21M (+1808.26%) | 1.09M (-70.70%) | 3.72M | -450.00K | 28M (+213.79%) | 8.85M | -13.29M (+2668.75%) | -480.00K (-5.88%) | -510.00K (-98.56%) | -35.33M | 35M | - | - |
Ebit | 7.21M (-56.90%) | 17M (-63.55%) | 46M (+26.38%) | 36M (+141.81%) | 15M (+7.29%) | 14M (-47.97%) | 27M (-14.81%) | 32M (+93.80%) | 16M (+279.07%) | 4.30M (-87.62%) | 35M (+67.02%) | 21M (+1808.26%) | 1.09M (-70.70%) | 3.72M | -450.00K | 28M (+213.79%) | 8.85M | -13.29M (+2668.75%) | -480.00K (-5.88%) | -510.00K (-96.71%) | -15.49M | 35M | -5.04M (-65.95%) | -14.80M |
EBITDA | 44M (-46.45%) | 83M (+25.88%) | 66M (+17.50%) | 56M (+12.72%) | 50M (-36.28%) | 78M (+74.32%) | 45M (-6.31%) | 48M (-0.04%) | 48M (-26.79%) | 65M (+33.04%) | 49M (+42.14%) | 35M (+3.69%) | 33M (-49.80%) | 66M (+379.58%) | 14M (-66.96%) | 42M (+11.51%) | 38M (+3143.10%) | 1.16M | -30.80M | 11M | -31.34M | 51M | -5.04M (-65.95%) | -14.80M |
Other Income / Expenses | ||||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K (-50.00%) | 20K (-75.00%) | 80K | - | - | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K (-50.00%) | 20K (-75.00%) | 80K | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -30.32M | 11M | - | - | - | - |
Net Income | ||||||||||||||||||||||||
Income Before Tax | -5.79M | 3.31M (-89.39%) | 31M (+39.14%) | 22M | -350.00K (-62.37%) | -930.00K | 12M (-33.09%) | 18M | -1.97M (-82.30%) | -11.13M | 18M (+562.13%) | 2.72M | -16.99M (+41.82%) | -11.98M (-20.87%) | -15.14M | 15M | -2.78M (-92.75%) | -38.32M (+24.42%) | -30.80M | 11M | -12.22M | 12M | - | - |
Income Tax Expense | -1.06M | 1.71M (-78.68%) | 8.02M (+21.70%) | 6.59M | -30.00K | 290K (-93.36%) | 4.37M (-14.48%) | 5.11M | -480.00K (-55.14%) | -1.07M | 13M | -1.82M (-76.84%) | -7.86M | 1.92M | -5.68M | 6.42M | -890.00K (-84.66%) | -5.80M | - | - | -2.76M | 2.76M | - | - |
Net Income From Continuing Operations | -4.73M | 1.60M (-93.10%) | 23M (+46.49%) | 16M | -320.00K (-73.77%) | -1.22M | 7.43M (-40.75%) | 13M | -1.49M (-85.19%) | -10.06M | 5.06M (+11.21%) | 4.55M | -9.13M (-34.32%) | -13.90M (+46.78%) | -9.47M | 8.82M | -1.89M (-94.19%) | -32.52M (+5.58%) | -30.80M | 11M (+3.28%) | 10M (+11.61%) | 9.30M | -5.04M (-65.95%) | -14.80M |
Net Income | -4.73M | 1.60M (-93.10%) | 23M (+46.49%) | 16M | -320.00K (-73.77%) | -1.22M | 7.43M (-40.75%) | 13M | -1.49M (-85.19%) | -10.06M | 5.06M (+11.21%) | 4.55M | -9.13M (-34.32%) | -13.90M (+46.78%) | -9.47M | 8.82M | -1.89M (-94.19%) | -32.52M (+5.58%) | -30.80M | 11M (+3.28%) | 10M (+11.61%) | 9.30M | -5.04M (-65.95%) | -14.80M |
Comprehensive Income Net Of Tax | -5.05M | 44M (+105.59%) | 21M (+4.13%) | 21M | -1.62M | 3.42M (+500.00%) | 570K (-93.22%) | 8.41M | -1.82M (-88.90%) | -16.39M (+648.40%) | -2.19M | 7.67M | -13.31M (+29.10%) | -10.31M (-23.57%) | -13.49M | 7.28M (-29.04%) | 10M | -37.02M | - | - | - | 12M | - | - |