Hillman Solutions HLMN
NASDAQ HLMN
$6.94 -0.05 (-0.72%)
At close: Oct 1, 2026 · 4:00 PM EDT

Hillman Solutions (HLMN) Operating Expenses (2020 - 2026)

Updated

Hillman Solutions (HLMN) reported Operating Expenses of $156.52 million for Q2 2026, up 9.0% from $143.56 million a year earlier and up 6.8% from the prior quarter.

Analysis

Hillman Solutions (HLMN) Operating Expenses (2020 - 2026) Analysis & Trends

Over the twelve months ended Jun 27, 2026, Hillman Solutions' Operating Expenses came in at $602.96 million, up 6.3% year-over-year; for FY2025, it came in at $581.87 million, up 4.4% from FY2024.

  • Operating Expenses has a five-year compound annual growth rate of 4.5% (FY2020 to FY2025).
  • By year, Operating Expenses came in at $557.47 million in FY2024 (+9.0%), $511.44 million in FY2023 (-5.1%), $538.81 million in FY2022 (+8.4%) and $497.28 million in FY2021 (+6.7%).
  • Five-year quarterly Operating Expenses spans a low of $124.9 million in Q3 2021 and a high of $158.44 million in Q3 2025.
  • Year over year, Operating Expenses has now increased in each of the last ten quarters, with growth averaging 6.6% over the last eight quarters.
  • The high point for year-over-year Operating Expenses in five years was Q4 2021 (growth of 651.8%); the low point was Q3 2023 (a decline of 13.4%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $146.57 million (Q1 2026), $141.43 million (Q4 2025) and $158.44 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 W.W. Grainger 58.68 Bn 56.66 Bn 1.98 Bn 1.18 Bn
2 Fastenal 56.84 Bn 55.76 Bn 1.06 Bn 561.80 Mn
3 Ferguson Enterprises 43.23 Bn 40.45 Bn 2.32 Bn 1.61 Bn
4 Sunbelt Rentals Holdings 30.01 Bn 29.89 Bn 1.25 Bn 989.00 Mn
5 Reliance 19.64 Bn 18.69 Bn 1.30 Bn 4.19 Bn
6 Wesco International 17.52 Bn 14.83 Bn 1.46 Bn 1.02 Bn
7 Applied Industrial Technologies 12.22 Bn 12.09 Bn 411.22 Mn 251.91 Mn
8 Watsco 10.77 Bn 8.93 Bn 578.93 Mn 348.99 Mn
9 Avantor 10.19 Bn 8.98 Bn 537.00 Mn 415.20 Mn
10 Hillman Solutions 1.36 Bn 1.23 Bn 208.09 Mn 156.52 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 156.52 Mn
Mar 28, 2026 146.57 Mn
Dec 27, 2025 141.43 Mn
Sep 27, 2025 158.44 Mn
Jun 28, 2025 143.56 Mn
Mar 29, 2025 138.45 Mn
Dec 28, 2024 136.91 Mn
Sep 28, 2024 148.21 Mn
Jun 29, 2024 137.45 Mn
Mar 30, 2024 134.90 Mn
Dec 30, 2023 130.63 Mn
Sep 30, 2023 127.79 Mn
Jul 1, 2023 125.25 Mn
Apr 1, 2023 127.77 Mn
Dec 31, 2022 131.06 Mn
Sep 24, 2022 147.56 Mn
Jun 25, 2022 132.40 Mn
Mar 26, 2022 127.79 Mn
Dec 25, 2021 125.92 Mn
Sep 25, 2021 124.90 Mn
API Access

Hillman Solutions Operating Expenses 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=operating-expenses&ticker=HLMN&period=max&api_key=YOUR_API_KEY