Hillman Solutions (HLMN) Cost of Revenue (2020 - 2026)

Hillman Solutions' Cost of Revenue history runs 7 years deep, the most recent figure standing at $201.5 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 5.64% year-over-year to $201.5 million; the TTM figure through Mar 2026 stood at $806.6 million (up 4.49% YoY), while the FY2025 annual figure was $795.9 million, up 4.08% from the prior year.
• Cost of Revenue was $201.5 million for Q1 2026 at Hillman Solutions, up from $191.4 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $222.6 million in Q3 2023 to a low of $182.9 million in Q4 2024.
• Historically, Cost of Revenue has averaged $202.2 million across 5 years, with a median of $203.7 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue retreated 10.31% in 2024, then advanced 7.02% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $198.3 million in 2022, then slipped by 6.57% to $185.3 million in 2023, then dropped by 1.31% to $182.9 million in 2024, then advanced by 4.67% to $191.4 million in 2025, then climbed by 5.26% to $201.5 million in 2026.
• The last three Cost of Revenue figures came in at $201.5 million (Q1 2026), $191.4 million (Q4 2025), and $205.4 million (Q3 2025), per Business Quant data.