Hillman Solutions (HLMN) Capital Expenditures (2020 - 2026)
Hillman Solutions (HLMN) recorded quarterly Capital Expenditures of $14.8 million in Q1 2026, down 78.67% quarter-over-quarter from $69.5 million in Q4 2025, and down 28.28% on a YoY basis from $20.7 million in Q1 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 fell 28.28% year-over-year to $14.8 million; the TTM figure through Mar 2026 stood at $64.3 million (down 27.08% YoY), while the FY2025 annual figure was $70.1 million, down 17.74% from the prior year.
- Capital Expenditures was $14.8 million for Q1 2026 at Hillman Solutions, down from $69.5 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $83.0 million in Q4 2024 to a low of -$35.5 million in Q3 2023.
- Historically, Capital Expenditures has averaged $18.0 million across 5 years, with a median of $16.4 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures tumbled 302.8% in 2023, then soared 530.2% in 2024.
- A 5-year view of Capital Expenditures shows it stood at $23.2 million in 2022, then jumped by 177.45% to $64.3 million in 2023, then gained by 29.21% to $83.0 million in 2024, then decreased by 16.34% to $69.5 million in 2025, then slumped by 78.67% to $14.8 million in 2026.
- The last three Capital Expenditures figures came in at $14.8 million (Q1 2026), $69.5 million (Q4 2025), and -$239000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.71 Bn | 17.98 Bn | 223.10 Mn | 218.40 Mn |
| 2 | RBC Bearings | 18.58 Bn | 18.52 Bn | 230.00 Mn | 17.70 Mn |
| 3 | Lincoln Electric Holdings | 14.37 Bn | 14.06 Bn | 399.13 Mn | 39.16 Mn |
| 4 | Stanley Black & Decker | 11.91 Bn | 11.58 Bn | 1.16 Bn | 58.50 Mn |
| 5 | Timken | 9.17 Bn | 9.33 Bn | 394.00 Mn | 38.80 Mn |
| 6 | Toro | 8.55 Bn | 8.36 Bn | 336.50 Mn | 11.50 Mn |
| 7 | Kennametal | 2.49 Bn | 2.42 Bn | 207.98 Mn | 17.99 Mn |
| 8 | Hillman Solutions | 1.44 Bn | 1.41 Bn | 168.58 Mn | 14.82 Mn |
| 9 | Eastern | 129.83 Mn | 121.67 Mn | 11.93 Mn | 867,330.00 |
| 10 | Chicago Rivet & Machine | 9.85 Mn | 8.40 Mn | 958,459.00 | 92,972.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -239,000.00 |
| Sep 27, 2025 | -239,000.00 |
| Jun 28, 2025 | -19.78 Mn |
| Jun 28, 2025 | -19.78 Mn |
| Mar 29, 2025 | 20.66 Mn |
| Mar 29, 2025 | 20.66 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 |
| Dec 30, 2023 | 64.25 Mn |
| Dec 30, 2023 | 64.25 Mn |