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

Hillman Solutions' (HLMN) quarterly Cost of Revenue came in at $201.5 million in Q1 2026, up 5.64% year-on-year from $190.7 million in Q1 2025, and up 5.26% quarter-over-quarter from $191.4 million in Q4 2025.

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

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

  • On a quarterly basis, Cost of Revenue rose 5.64% year-over-year to $201.5 million in Q1 2026; TTM through Mar 2026 was $806.6 million, a 4.49% increase from a year earlier, with the FY2025 full-year figure at $795.9 million, up 4.08% from the prior year.
  • Cost of Revenue advanced to $201.5 million in Q1 2026 per HLMN's latest filing, from $191.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $222.6 million in Q3 2023 and bottomed at $182.9 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $203.7 million (2024), against an average of $202.2 million.
  • Across the five-year window, Cost of Revenue slipped 10.31% in 2024 and grew 7.02% in 2025, its largest moves.
  • Year by year, Cost of Revenue 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.
  • Per Business Quant, the three latest HLMN Cost of Revenue figures stand at $201.5 million (Q1 2026), $191.4 million (Q4 2025), and $205.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Snap-on 21.03 Bn 19.38 Bn 635.20 Mn 749.70 Mn
2 RBC Bearings 18.43 Bn 18.37 Bn 230.00 Mn 24.00 Mn
3 Stanley Black & Decker 14.24 Bn 13.91 Bn 1.16 Bn 2.69 Bn
4 Lincoln Electric Holdings 14.08 Bn 13.78 Bn 399.13 Mn 722.30 Mn
5 Timken 9.78 Bn 9.78 Bn 394.00 Mn 837.30 Mn
6 Toro 9.27 Bn 9.08 Bn 336.50 Mn 699.80 Mn
7 Kennametal 2.70 Bn 2.59 Bn 207.98 Mn 384.61 Mn
8 Hillman Solutions 1.58 Bn 1.55 Bn 168.58 Mn 201.50 Mn
9 Eastern 147.10 Mn 138.94 Mn 11.93 Mn 47.75 Mn
10 Chicago Rivet & Machine 10.01 Mn 8.56 Mn 958,459.00 5.89 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 201.50 Mn
Mar 28, 2026 201.50 Mn
Dec 27, 2025 191.42 Mn
Dec 27, 2025 191.42 Mn
Sep 27, 2025 205.38 Mn
Sep 27, 2025 205.38 Mn
Jun 28, 2025 208.34 Mn
Jun 28, 2025 208.34 Mn
Mar 29, 2025 190.74 Mn
Mar 29, 2025 190.74 Mn
Dec 28, 2024 182.89 Mn
Dec 28, 2024 182.89 Mn
Sep 28, 2024 203.70 Mn
Sep 28, 2024 203.70 Mn
Jun 29, 2024 194.67 Mn
Jun 29, 2024 194.67 Mn
Mar 30, 2024 183.43 Mn
Mar 30, 2024 183.43 Mn
Dec 30, 2023 185.30 Mn
Dec 30, 2023 185.30 Mn