Hillman Solutions (HLMN) Cost of Revenue (2020 - 2026)
Hillman Solutions (HLMN) reported Cost of Revenue of $225.2 million for Q3 2026, up 9.7% from $205.38 million a year earlier but down 3.8% from the prior quarter.
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Analysis
Hillman Solutions (HLMN) Cost of Revenue (2020 - 2026) Analysis & Trends
Over the twelve months ended Sep 26, 2026, Hillman Solutions' Cost of Revenue came in at $852.28 million, up 8.2% 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%).
- Five-year quarterly Cost of Revenue spans a low of $182.89 million in Q4 2024 and a high of $234.16 million in Q2 2026.
- Year over year, Cost of Revenue has now increased in each of the last seven quarters, with growth averaging 5.4% 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 Q3 2026 came in at $234.16 million (Q2 2026), $201.5 million (Q1 2026) and $191.42 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | United Rentals | 70.63 Bn | 69.75 Bn | 2.05 Bn | 2.85 Bn |
| 2 | W.W. Grainger | 68.42 Bn | 65.78 Bn | 2.01 Bn | 3.17 Bn |
| 3 | Fastenal | 62.65 Bn | 61.65 Bn | 1.10 Bn | 1.36 Bn |
| 4 | Ferguson Enterprises | 51.52 Bn | 48.74 Bn | 2.32 Bn | 5.15 Bn |
| 5 | Sunbelt Rentals Holdings | 33.83 Bn | 33.71 Bn | 1.25 Bn | 1.87 Bn |
| 6 | Reliance | 21.28 Bn | 20.33 Bn | 1.45 Bn | 3.76 Bn |
| 7 | Wesco International | 15.51 Bn | 12.56 Bn | 1.57 Bn | 5.66 Bn |
| 8 | Watsco | 12.11 Bn | 9.79 Bn | 578.93 Mn | 1.53 Bn |
| 9 | Applied Industrial Technologies | 10.98 Bn | 10.87 Bn | 392.21 Mn | 898.96 Mn |
| 10 | Hillman Solutions | 1.66 Bn | 1.53 Bn | 232.29 Mn | 225.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 26, 2026 | 225.20 Mn |
| 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 |
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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "HLMN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HLMN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();