Hillman Solutions (HLMN) Operating Expenses (2020 - 2026)
Hillman Solutions (HLMN) posted Operating Expenses of $156.5 million for Q2 2026, up 6.79% on a QoQ basis from $146.6 million in Q1 2026, and up 9.03% year-over-year from $143.6 million in Q2 2025.
Analysis
Hillman Solutions (HLMN) Operating Expenses (2020 - 2026) Analysis & Trends
Hillman Solutions has reported Operating Expenses for 7 years, with the latest figure at $156.5 million in Q2 2026.
- On a quarterly basis, Operating Expenses rose 9.03% year-over-year to $156.5 million in Q2 2026; TTM through Jun 2026 was $603.0 million, a 6.32% increase from a year earlier, with the FY2025 full-year figure at $581.9 million, up 4.38% from the prior year.
- Operating Expenses was $156.5 million for Q2 2026 at Hillman Solutions, up from $146.6 million in the prior quarter.
- The five-year high for Operating Expenses was $158.4 million in Q3 2025, with the low at $125.3 million in Q3 2023.
- Average Operating Expenses over 5 years is $138.5 million, with a median of $137.2 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses increased 18.14% in 2022, then declined 13.39% in 2023.
- Over 5 years, Operating Expenses stood at $131.1 million in 2022, then decreased by 0.33% to $130.6 million in 2023, then rose by 4.81% to $136.9 million in 2024, then advanced by 3.3% to $141.4 million in 2025, then increased by 10.67% to $156.5 million in 2026.
- The last three Operating Expenses figures came in at $156.5 million (Q2 2026), $146.6 million (Q1 2026), and $141.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 60.28 Bn | 59.69 Bn | 1.98 Bn | 1.18 Bn |
| 2 | Fastenal | 55.56 Bn | 55.35 Bn | 1.06 Bn | 561.80 Mn |
| 3 | Ferguson Enterprises | 43.18 Bn | 42.36 Bn | 2.32 Bn | 1.61 Bn |
| 4 | Reliance | 20.08 Bn | 19.84 Bn | 1.30 Bn | 4.19 Bn |
| 5 | Wesco International | 17.08 Bn | 16.27 Bn | 1.46 Bn | 1.02 Bn |
| 6 | Applied Industrial Technologies | 11.98 Bn | 11.85 Bn | 411.22 Mn | 251.91 Mn |
| 7 | Watsco | 11.86 Bn | 11.39 Bn | 578.93 Mn | 348.99 Mn |
| 8 | Avantor | 9.96 Bn | 9.65 Bn | 537.00 Mn | 415.20 Mn |
| 9 | Core & Main | 7.82 Bn | 7.67 Bn | 520.00 Mn | 343.00 Mn |
| 10 | Hillman Solutions | 1.40 Bn | 1.36 Bn | 208.09 Mn | 156.52 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |