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| Date | Value |
|---|---|
| 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 |