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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

Hillman Solutions has reported Cost of Revenue over the past 7 years, most recently at $201.5 million for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 5.64% year-over-year to $201.5 million; the TTM value through Mar 2026 reached $806.6 million, up 4.49%, while the annual FY2025 figure was $795.9 million, 4.08% up from the prior year.
  • Cost of Revenue for Q1 2026 was $201.5 million at Hillman Solutions, up from $191.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $222.6 million in Q3 2023 and troughed at $182.9 million in Q4 2024.
  • A 5-year average of $202.2 million and a median of $203.7 million in 2024 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: dropped 10.31% in 2024 and later increased 7.02% in 2025.
  • Year by year, Cost of Revenue stood at $198.3 million in 2022, then decreased by 6.57% to $185.3 million in 2023, then fell by 1.31% to $182.9 million in 2024, then grew by 4.67% to $191.4 million in 2025, then increased by 5.26% to $201.5 million in 2026.
  • Business Quant data shows Cost of Revenue for HLMN at $201.5 million in Q1 2026, $191.4 million in Q4 2025, and $205.4 million in Q3 2025.