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| Date | Value |
|---|---|
| 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 |