Hillman Solutions (HLMN) Operating Income (2020 - 2026)
Hillman Solutions (HLMN) posted quarterly Operating Income of $7.2 million for Q1 2026, down 51.95% year-over-year from $15.0 million in Q1 2025, and down 56.89% quarter-over-quarter from $16.7 million in Q4 2025.
Hillman Solutions (HLMN) Operating Income (2020 - 2026) Analysis & Trends
Hillman Solutions' Operating Income history runs 7 years deep, the most recent figure standing at $7.2 million for Q1 2026.
- In Q1 2026, Operating Income fell 51.95% year-over-year to $7.2 million; the TTM figure through Mar 2026 stood at $106.2 million (up 21.32% YoY), while the FY2025 annual figure was $114.0 million, up 28.34% from the prior year.
- Operating Income for Q1 2026 stood at $7.2 million, down from $16.7 million in the prior quarter.
- The five-year high for Operating Income was $45.9 million in Q3 2025, with the low at -$449000.0 in Q3 2022.
- The 5-year median for Operating Income is $16.3 million (2024), against an average of $18.3 million.
- Peak annual rise in Operating Income reached 7837.64% in 2023, while the deepest fall reached 87.69% in 2023.
- Hillman Solutions' Operating Income stood at $3.7 million in 2022, then grew by 15.59% to $4.3 million in 2023, then jumped by 225.51% to $14.0 million in 2024, then advanced by 19.55% to $16.7 million in 2025, then plunged by 56.89% to $7.2 million in 2026.
- Business Quant data shows HLMN's Operating Income at $7.2 million in Q1 2026, $16.7 million in Q4 2025, and $45.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 20.25 Bn | 18.60 Bn | 635.20 Mn | 336.40 Mn |
| 2 | RBC Bearings | 15.94 Bn | 15.81 Bn | 247.80 Mn | 140.80 Mn |
| 3 | Lincoln Electric Holdings | 15.14 Bn | 14.90 Bn | 449.00 Mn | 220.64 Mn |
| 4 | Stanley Black & Decker | 14.83 Bn | 14.24 Bn | 1.31 Bn | -2.16 Bn |
| 5 | Toro | 9.43 Bn | 9.25 Bn | 482.70 Mn | 195.00 Mn |
| 6 | Timken | 8.64 Bn | 8.24 Bn | 399.30 Mn | 84.80 Mn |
| 7 | Kennametal | 2.27 Bn | 2.17 Bn | 433.56 Mn | 302.88 Mn |
| 8 | Hillman Solutions | 1.63 Bn | 1.59 Bn | 208.09 Mn | 40.93 Mn |
| 9 | Eastern | 151.10 Mn | 135.96 Mn | - | - |
| 10 | Chicago Rivet & Machine | 9.59 Mn | 8.82 Mn | 563,312.00 | -1.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 40.93 Mn |
| Mar 28, 2026 | 7.21 Mn |
| Dec 27, 2025 | 16.73 Mn |
| Sep 27, 2025 | 45.90 Mn |
| Jun 28, 2025 | 36.32 Mn |
| Mar 29, 2025 | 15.02 Mn |
| Dec 28, 2024 | 14.00 Mn |
| Sep 28, 2024 | 26.91 Mn |
| Jun 29, 2024 | 31.59 Mn |
| Mar 30, 2024 | 16.30 Mn |
| Dec 30, 2023 | 4.30 Mn |
| Sep 30, 2023 | 34.74 Mn |
| Jul 1, 2023 | 20.80 Mn |
| Apr 1, 2023 | 1.09 Mn |
| Dec 31, 2022 | 3.72 Mn |
| Sep 24, 2022 | -449,000.00 |
| Jun 25, 2022 | 27.77 Mn |
| Mar 26, 2022 | 8.85 Mn |
| Dec 25, 2021 | -1.68 Mn |
| Sep 25, 2021 | -13.30 Mn |