Hillman Solutions (HLMN) Cost of Revenue (2020 - 2026)
Hillman Solutions (HLMN) posted quarterly Cost of Revenue of $201.5 million for Q1 2026, up 5.64% year-over-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.
- In Q1 2026, Cost of Revenue rose 5.64% year-over-year to $201.5 million; the TTM figure through Mar 2026 stood at $806.6 million (up 4.49% YoY), while the FY2025 annual figure was $795.9 million, up 4.08% from the prior year.
- Cost of Revenue for Q1 2026 stood at $201.5 million, up from $191.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $222.6 million in Q3 2023, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue fell 10.31% in 2024, then gained 7.02% in 2025.
- Hillman Solutions' Cost of Revenue stood at $198.3 million in 2022, then decreased by 6.57% to $185.3 million in 2023, then slipped by 1.31% to $182.9 million in 2024, then gained by 4.67% to $191.4 million in 2025, then advanced by 5.26% to $201.5 million in 2026.
- Business Quant data shows HLMN's Cost of Revenue at $201.5 million in Q1 2026, $191.4 million in Q4 2025, and $205.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.34 Bn | 18.69 Bn | 635.20 Mn | 749.70 Mn |
| 2 | RBC Bearings | 15.93 Bn | 15.81 Bn | 247.80 Mn | 271.70 Mn |
| 3 | Lincoln Electric Holdings | 15.40 Bn | 15.16 Bn | 449.00 Mn | 770.67 Mn |
| 4 | Stanley Black & Decker | 15.00 Bn | 14.41 Bn | 1.31 Bn | 2.65 Bn |
| 5 | Toro | 9.61 Bn | 9.43 Bn | 482.70 Mn | 942.00 Mn |
| 6 | Timken | 8.70 Bn | 8.30 Bn | 399.30 Mn | 861.60 Mn |
| 7 | Kennametal | 2.29 Bn | 2.19 Bn | 433.56 Mn | 303.06 Mn |
| 8 | Hillman Solutions | 1.64 Bn | 1.61 Bn | 208.09 Mn | 234.16 Mn |
| 9 | Eastern | 149.30 Mn | 134.16 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.70 Mn | 8.93 Mn | 563,312.00 | 6.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 234.16 Mn |
| Jun 27, 2026 | 234.16 Mn |
| 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 |