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

Hillman Solutions (HLMN) recorded quarterly Operating Expenses of $146.6 million in Q1 2026, up 3.64% quarter-over-quarter from $141.4 million in Q4 2025, and up 5.87% on a YoY basis from $138.4 million in Q1 2025.

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

Hillman Solutions' Operating Expenses history runs 7 years deep, the most recent figure standing at $146.6 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 5.87% year-over-year to $146.6 million; the TTM figure through Mar 2026 stood at $590.0 million (up 5.17% YoY), while the FY2025 annual figure was $581.9 million, up 4.38% from the prior year.
  • Operating Expenses was $146.6 million for Q1 2026 at Hillman Solutions, up from $141.4 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $158.4 million in Q3 2025 to a low of $125.3 million in Q3 2023.
  • Historically, Operating Expenses has averaged $137.4 million across 5 years, with a median of $136.9 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses grew 18.14% in 2022, then dropped 13.39% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $131.1 million in 2022, then retreated by 0.33% to $130.6 million in 2023, then increased by 4.81% to $136.9 million in 2024, then gained by 3.3% to $141.4 million in 2025, then gained by 3.64% to $146.6 million in 2026.
  • The last three Operating Expenses figures came in at $146.6 million (Q1 2026), $141.4 million (Q4 2025), and $158.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Snap-on 19.71 Bn 17.98 Bn 223.10 Mn 362.00 Mn
2 RBC Bearings 18.58 Bn 18.52 Bn 230.00 Mn 110.90 Mn
3 Lincoln Electric Holdings 14.37 Bn 14.06 Bn 399.13 Mn 212.97 Mn
4 Stanley Black & Decker 11.91 Bn 11.58 Bn 1.16 Bn 3.76 Bn
5 Timken 9.17 Bn 9.33 Bn 394.00 Mn 204.80 Mn
6 Toro 8.55 Bn 8.36 Bn 336.50 Mn 249.40 Mn
7 Kennametal 2.49 Bn 2.42 Bn 207.98 Mn 124.05 Mn
8 Hillman Solutions 1.44 Bn 1.41 Bn 168.58 Mn 146.57 Mn
9 Eastern 129.83 Mn 121.67 Mn 11.93 Mn 10.60 Mn
10 Chicago Rivet & Machine 9.85 Mn 8.40 Mn 958,459.00 1.34 Mn

Historic Data

Download Data
DateValue
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
Jun 26, 2021 126.93 Mn