Hillman Solutions (HLMN) Operating Expenses (2020 - 2026)
Hillman Solutions' (HLMN) quarterly Operating Expenses came in at $124.6 million in Q1 2026, up 4.64% year-on-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.
- On a quarterly basis, Operating Expenses rose 4.64% year-over-year to $124.6 million in Q1 2026; TTM through Mar 2026 was $507.5 million, a 3.75% increase from a year earlier, with the FY2025 full-year figure at $502.0 million, up 2.72% from the prior year.
- Operating Expenses grew to $124.6 million in Q1 2026 per HLMN's latest filing, from $120.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $138.3 million in Q3 2025 and bottomed 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.
- Across the five-year window, Operating Expenses increased 20.64% in 2022 and slipped 14.93% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $115.0 million in 2022, then advanced by 1.09% to $116.2 million in 2023, then rose by 2.14% to $118.7 million in 2024, then rose by 1.83% to $120.9 million in 2025, then grew by 3.04% to $124.6 million in 2026.
- Per Business Quant, the three latest HLMN Operating Expenses figures stand at $124.6 million (Q1 2026), $120.9 million (Q4 2025), and $138.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.52 Bn | 18.79 Bn | 635.20 Mn | 370.70 Mn |
| 2 | RBC Bearings | 18.73 Bn | 18.68 Bn | 230.00 Mn | 110.90 Mn |
| 3 | Lincoln Electric Holdings | 13.73 Bn | 13.43 Bn | 399.13 Mn | 212.97 Mn |
| 4 | Stanley Black & Decker | 13.27 Bn | 12.93 Bn | 1.16 Bn | 3.76 Bn |
| 5 | Timken | 9.80 Bn | 9.96 Bn | 394.00 Mn | 204.80 Mn |
| 6 | Toro | 8.88 Bn | 8.69 Bn | 336.50 Mn | 249.40 Mn |
| 7 | Kennametal | 2.66 Bn | 2.59 Bn | 207.98 Mn | 126.16 Mn |
| 8 | Hillman Solutions | 1.55 Bn | 1.52 Bn | 168.58 Mn | 124.57 Mn |
| 9 | Eastern | 147.40 Mn | 139.23 Mn | 11.93 Mn | 10.60 Mn |
| 10 | Chicago Rivet & Machine | 9.81 Mn | 8.36 Mn | 958,459.00 | 1.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 26, 2021 | 111.66 Mn |