Hillman Solutions HLMN
NASDAQ HLMN
$7.04 +0.10 (+1.44%)
At close: Oct 2, 2026 · 4:00 PM EDT

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

Updated

Hillman Solutions (HLMN) reported Cost of Revenue of $234.16 million for Q2 2026, up 12.4% from $208.34 million a year earlier and up 16.2% from the prior quarter.

Analysis

Hillman Solutions (HLMN) Cost of Revenue (2020 - 2026) Analysis & Trends

Over the twelve months ended Jun 27, 2026, Hillman Solutions' Cost of Revenue came in at $832.46 million, up 6.0% year-over-year; for FY2025, it was $795.88 million, up 4.1% from FY2024.

  • Cost of Revenue has a five-year compound annual growth rate of 0.4% (FY2020 to FY2025).
  • By year, Cost of Revenue came in at $764.69 million in FY2024 (-7.8%), $828.96 million in FY2023 (-2.1%), $846.55 million in FY2022 (-1.5%) and $859.56 million in FY2021 (+9.9%).
  • The Q2 2026 figure ranks as the highest quarterly Cost of Revenue since Q3 2021.
  • Year over year, Cost of Revenue has now increased in each of the last six quarters, with growth averaging 3.1% over the last eight quarters.
  • The high point for year-over-year Cost of Revenue in five years was Q2 2026 (growth of 12.4%); the low point was Q1 2024 (a decline of 10.3%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $201.5 million (Q1 2026), $191.42 million (Q4 2025) and $205.38 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 United Rentals 67.37 Bn 66.13 Bn 1.73 Bn 2.68 Bn
2 W.W. Grainger 60.32 Bn 58.30 Bn 1.98 Bn 3.04 Bn
3 Fastenal 58.24 Bn 57.16 Bn 1.06 Bn 1.32 Bn
4 Ferguson Enterprises 43.34 Bn 40.56 Bn 2.32 Bn 5.15 Bn
5 Sunbelt Rentals Holdings 31.62 Bn 31.50 Bn 1.25 Bn 1.87 Bn
6 Reliance 20.43 Bn 19.48 Bn 1.30 Bn 3.33 Bn
7 Wesco International 18.60 Bn 15.91 Bn 1.46 Bn 5.21 Bn
8 Applied Industrial Technologies 12.64 Bn 12.52 Bn 411.22 Mn 941.47 Mn
9 Watsco 10.59 Bn 8.75 Bn 578.93 Mn 1.53 Bn
10 Hillman Solutions 1.37 Bn 1.24 Bn 208.09 Mn 234.16 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 234.16 Mn
Mar 28, 2026 201.50 Mn
Dec 27, 2025 191.42 Mn
Sep 27, 2025 205.38 Mn
Jun 28, 2025 208.34 Mn
Mar 29, 2025 190.74 Mn
Dec 28, 2024 182.89 Mn
Sep 28, 2024 203.70 Mn
Jun 29, 2024 194.67 Mn
Mar 30, 2024 183.43 Mn
Dec 30, 2023 185.30 Mn
Sep 30, 2023 222.64 Mn
Jul 1, 2023 216.50 Mn
Apr 1, 2023 204.51 Mn
Dec 31, 2022 198.33 Mn
Sep 24, 2022 214.80 Mn
Jun 25, 2022 220.15 Mn
Mar 26, 2022 213.27 Mn
Dec 25, 2021 205.29 Mn
Sep 25, 2021 237.00 Mn
API Access

Hillman Solutions Cost of Revenue API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HLMN&period=max&api_key=YOUR_API_KEY