Hillman Solutions (HLMN) Capital Expenditures (2020 - 2026)

Hillman Solutions' (HLMN) quarterly Capital Expenditures came in at $14.8 million in Q1 2026, up 817.91% year-on-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.

  • On a quarterly basis, Capital Expenditures rose 817.91% year-over-year to $14.8 million in Q1 2026; TTM through Mar 2026 was $83.3 million, a 20.6% increase from a year earlier, with the FY2025 full-year figure at $70.1 million, down 17.74% from the prior year.
  • Capital Expenditures slipped to $14.8 million in Q1 2026 per HLMN's latest filing, from $69.5 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $83.0 million in Q4 2024 and bottomed 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.
  • Across the five-year window, Capital Expenditures plunged 11577.37% in 2025 and jumped 817.91% in 2026, its largest moves.
  • Year by year, Capital Expenditures stood at $23.2 million in 2022, then plunged by 41.17% to $13.6 million in 2023, then surged by 509.36% to $83.0 million in 2024, then decreased by 16.34% to $69.5 million in 2025, then plunged by 78.67% to $14.8 million in 2026.
  • Per Business Quant, the three latest HLMN Capital Expenditures figures stand at $14.8 million (Q1 2026), $69.5 million (Q4 2025), and -$37.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Snap-on 20.52 Bn 18.79 Bn 635.20 Mn 237.60 Mn
2 RBC Bearings 18.73 Bn 18.68 Bn 230.00 Mn 57.00 Mn
3 Lincoln Electric Holdings 13.73 Bn 13.43 Bn 399.13 Mn 39.16 Mn
4 Stanley Black & Decker 13.27 Bn 12.93 Bn 1.16 Bn 58.50 Mn
5 Timken 9.80 Bn 9.96 Bn 394.00 Mn 38.80 Mn
6 Toro 8.88 Bn 8.69 Bn 336.50 Mn 11.50 Mn
7 Kennametal 2.66 Bn 2.59 Bn 207.98 Mn 17.99 Mn
8 Hillman Solutions 1.55 Bn 1.52 Bn 168.58 Mn 14.82 Mn
9 Eastern 147.40 Mn 139.23 Mn 11.93 Mn 867,330.00
10 Chicago Rivet & Machine 9.81 Mn 8.36 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 -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
Dec 30, 2023 13.62 Mn
Dec 30, 2023 13.62 Mn