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
DateValue
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