Hillman Solutions (HLMN) Depreciation and Depletion (2020 - 2026)
Hillman Solutions (HLMN) recorded quarterly Depreciation and Depletion of $22.0 million in Q1 2026, up 7.17% quarter-over-quarter from $20.5 million in Q4 2025, and up 13.43% on a YoY basis from $19.4 million in Q1 2025.
Hillman Solutions (HLMN) Depreciation and Depletion (2020 - 2026) Analysis & Trends
Hillman Solutions' Depreciation and Depletion history runs 7 years deep, the most recent figure standing at $22.0 million for Q1 2026.
- In Q1 2026, Depreciation and Depletion rose 13.43% year-over-year to $22.0 million; the TTM figure through Mar 2026 stood at $82.5 million (up 14.83% YoY), while the FY2025 annual figure was $79.9 million, up 16.15% from the prior year.
- Depreciation and Depletion was $22.0 million for Q1 2026 at Hillman Solutions, up from $20.5 million in the prior quarter.
- In the past five years, Depreciation and Depletion ranged from a high of $22.0 million in Q1 2026 to a low of $13.3 million in Q1 2022.
- Historically, Depreciation and Depletion has averaged $16.9 million across 5 years, with a median of $16.3 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Depreciation and Depletion fell 18.89% in 2022, then grew 26.34% in 2024.
- A 5-year view of Depreciation and Depletion shows it stood at $16.1 million in 2022, then fell by 10.48% to $14.4 million in 2023, then rose by 26.34% to $18.2 million in 2024, then gained by 12.89% to $20.5 million in 2025, then increased by 7.17% to $22.0 million in 2026.
- The last three Depreciation and Depletion figures came in at $22.0 million (Q1 2026), $20.5 million (Q4 2025), and $20.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.71 Bn | 17.98 Bn | 223.10 Mn | 19.70 Mn |
| 2 | RBC Bearings | 18.58 Bn | 18.52 Bn | 230.00 Mn | - |
| 3 | Lincoln Electric Holdings | 14.37 Bn | 14.06 Bn | 399.13 Mn | - |
| 4 | Stanley Black & Decker | 11.91 Bn | 11.58 Bn | 1.16 Bn | - |
| 5 | Timken | 9.17 Bn | 9.33 Bn | 394.00 Mn | - |
| 6 | Toro | 8.55 Bn | 8.36 Bn | 336.50 Mn | 23.20 Mn |
| 7 | Kennametal | 2.49 Bn | 2.42 Bn | 207.98 Mn | 35.78 Mn |
| 8 | Hillman Solutions | 1.44 Bn | 1.41 Bn | 168.58 Mn | 22.00 Mn |
| 9 | Eastern | 129.83 Mn | 121.67 Mn | 11.93 Mn | - |
| 10 | Chicago Rivet & Machine | 9.85 Mn | 8.40 Mn | 958,459.00 | 291,142.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 22.00 Mn |
| Mar 28, 2026 | 22.00 Mn |
| Dec 27, 2025 | 20.53 Mn |
| Dec 27, 2025 | 20.53 Mn |
| Sep 27, 2025 | 20.10 Mn |
| Sep 27, 2025 | 20.10 Mn |
| Jun 28, 2025 | 19.85 Mn |
| Jun 28, 2025 | 19.85 Mn |
| Mar 29, 2025 | 19.40 Mn |
| Mar 29, 2025 | 19.40 Mn |
| Dec 28, 2024 | 18.18 Mn |
| Dec 28, 2024 | 18.18 Mn |
| Sep 28, 2024 | 17.95 Mn |
| Sep 28, 2024 | 17.95 Mn |
| Jun 29, 2024 | 16.30 Mn |
| Jun 29, 2024 | 16.30 Mn |
| Mar 30, 2024 | 16.34 Mn |
| Mar 30, 2024 | 16.34 Mn |
| Dec 30, 2023 | 14.39 Mn |
| Dec 30, 2023 | 14.39 Mn |