Hillman Solutions HLMN
NASDAQ HLMN
$7.16 -0.13 (-1.72%)
As of: Sep 10, 2026 · 11:44 AM EDT

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

Historic Data

Download Data
DateValue
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