Hillman Solutions (HLMN) Operating Expenses (2020 - 2026)
Hillman Solutions (HLMN) posted quarterly Operating Expenses of $124.6 million for Q1 2026, up 4.64% year-over-year from $119.1 million in Q1 2025, and up 3.04% quarter-over-quarter from $120.9 million in Q4 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 $124.6 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 4.64% year-over-year to $124.6 million; the TTM figure through Mar 2026 stood at $507.5 million (up 3.75% YoY), while the FY2025 annual figure was $502.0 million, up 2.72% from the prior year.
- Operating Expenses for Q1 2026 stood at $124.6 million, up from $120.9 million in the prior quarter.
- The five-year high for Operating Expenses was $138.3 million in Q3 2025, with the low at $111.1 million in Q2 2023.
- The 5-year median for Operating Expenses is $118.7 million (2024), against an average of $120.5 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses advanced 20.64% in 2022, then fell 14.93% in 2023.
- Hillman Solutions' Operating Expenses stood at $115.0 million in 2022, then gained by 1.09% to $116.2 million in 2023, then increased by 2.14% to $118.7 million in 2024, then increased by 1.83% to $120.9 million in 2025, then climbed by 3.04% to $124.6 million in 2026.
- Business Quant data shows HLMN's Operating Expenses at $124.6 million in Q1 2026, $120.9 million in Q4 2025, and $138.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.25 Bn | 18.60 Bn | 635.20 Mn | 370.70 Mn |
| 2 | RBC Bearings | 15.94 Bn | 15.81 Bn | 247.80 Mn | 107.00 Mn |
| 3 | Lincoln Electric Holdings | 15.14 Bn | 14.90 Bn | 449.00 Mn | 228.35 Mn |
| 4 | Stanley Black & Decker | 14.83 Bn | 14.24 Bn | 1.31 Bn | 3.46 Bn |
| 5 | Toro | 9.43 Bn | 9.25 Bn | 482.70 Mn | 287.70 Mn |
| 6 | Timken | 8.64 Bn | 8.24 Bn | 399.30 Mn | 293.80 Mn |
| 7 | Kennametal | 2.27 Bn | 2.17 Bn | 433.56 Mn | 128.29 Mn |
| 8 | Hillman Solutions | 1.63 Bn | 1.59 Bn | 208.09 Mn | 156.52 Mn |
| 9 | Eastern | 151.10 Mn | 135.96 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.59 Mn | 8.82 Mn | 563,312.00 | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 133.98 Mn |
| Mar 28, 2026 | 124.57 Mn |
| Dec 27, 2025 | 120.90 Mn |
| Sep 27, 2025 | 138.34 Mn |
| Jun 28, 2025 | 123.71 Mn |
| Mar 29, 2025 | 119.05 Mn |
| Dec 28, 2024 | 118.72 Mn |
| Sep 28, 2024 | 130.26 Mn |
| Jun 29, 2024 | 121.15 Mn |
| Mar 30, 2024 | 118.57 Mn |
| Dec 30, 2023 | 116.23 Mn |
| Sep 30, 2023 | 113.36 Mn |
| Jul 1, 2023 | 111.45 Mn |
| Apr 1, 2023 | 111.07 Mn |
| Dec 31, 2022 | 114.98 Mn |
| Sep 24, 2022 | 133.25 Mn |
| Jun 25, 2022 | 118.23 Mn |
| Mar 26, 2022 | 114.54 Mn |
| Dec 25, 2021 | 112.59 Mn |
| Sep 25, 2021 | 110.45 Mn |