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
DateValue
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