Hillman Solutions (HLMN) Capital Expenditures (2020 - 2026)
Hillman Solutions (HLMN) posted quarterly Capital Expenditures of $14.8 million for Q1 2026, up 817.91% year-over-year from $1.6 million in Q1 2025, and down 78.67% quarter-over-quarter from $69.5 million in Q4 2025.
Hillman Solutions (HLMN) Capital Expenditures (2020 - 2026) Analysis & Trends
Hillman Solutions' Capital Expenditures history runs 7 years deep, the most recent figure standing at $14.8 million for Q1 2026.
- In Q1 2026, Capital Expenditures rose 817.91% year-over-year to $14.8 million; the TTM figure through Mar 2026 stood at $83.3 million (up 20.6% YoY), while the FY2025 annual figure was $70.1 million, down 17.74% from the prior year.
- Capital Expenditures for Q1 2026 stood at $14.8 million, down from $69.5 million in the prior quarter.
- The five-year high for Capital Expenditures was $83.0 million in Q4 2024, with the low at -$37.5 million in Q3 2025.
- The 5-year median for Capital Expenditures is $16.4 million (2022), against an average of $18.0 million.
- The sharpest annual moves came in 2025 and 2026: Capital Expenditures tumbled 11577.37% in 2025, then jumped 817.91% in 2026.
- Hillman Solutions' Capital Expenditures stood at $23.2 million in 2022, then sank by 41.17% to $13.6 million in 2023, then jumped by 509.36% to $83.0 million in 2024, then retreated by 16.34% to $69.5 million in 2025, then sank by 78.67% to $14.8 million in 2026.
- Business Quant data shows HLMN's Capital Expenditures at $14.8 million in Q1 2026, $69.5 million in Q4 2025, and -$37.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.34 Bn | 18.69 Bn | 635.20 Mn | 237.60 Mn |
| 2 | RBC Bearings | 15.93 Bn | 15.81 Bn | 247.80 Mn | 24.90 Mn |
| 3 | Lincoln Electric Holdings | 15.40 Bn | 15.16 Bn | 449.00 Mn | 31.44 Mn |
| 4 | Stanley Black & Decker | 15.00 Bn | 14.41 Bn | 1.31 Bn | 64.90 Mn |
| 5 | Toro | 9.61 Bn | 9.43 Bn | 482.70 Mn | 16.50 Mn |
| 6 | Timken | 8.70 Bn | 8.30 Bn | 399.30 Mn | 26.60 Mn |
| 7 | Kennametal | 2.29 Bn | 2.19 Bn | 433.56 Mn | 23.23 Mn |
| 8 | Hillman Solutions | 1.64 Bn | 1.61 Bn | 208.09 Mn | 17.78 Mn |
| 9 | Eastern | 149.30 Mn | 134.16 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.70 Mn | 8.93 Mn | 563,312.00 | 96,182.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 17.78 Mn |
| Jun 27, 2026 | 17.78 Mn |
| Mar 28, 2026 | 14.82 Mn |
| Mar 28, 2026 | 14.82 Mn |
| Dec 27, 2025 | 69.46 Mn |
| Dec 27, 2025 | 69.46 Mn |
| Sep 27, 2025 | -37.53 Mn |
| Sep 27, 2025 | -37.53 Mn |
| Jun 28, 2025 | 36.56 Mn |
| Jun 28, 2025 | 36.56 Mn |
| Mar 29, 2025 | 1.61 Mn |
| Mar 29, 2025 | 1.61 Mn |
| Dec 28, 2024 | 83.02 Mn |
| Dec 28, 2024 | 83.02 Mn |
| Sep 28, 2024 | 327,000.00 |
| Sep 28, 2024 | 327,000.00 |
| Jun 29, 2024 | -15.89 Mn |
| Jun 29, 2024 | -15.89 Mn |
| Mar 30, 2024 | 17.76 Mn |
| Mar 30, 2024 | 17.76 Mn |