Hillman Solutions (HLMN) Operating Income (2020 - 2026)

Hillman Solutions (HLMN) recorded quarterly Operating Income of $7.2 million in Q1 2026, down 56.89% quarter-over-quarter from $16.7 million in Q4 2025, and down 51.95% on a YoY basis from $15.0 million in Q1 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 was $7.2 million for Q1 2026 at Hillman Solutions, down from $16.7 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $45.9 million in Q3 2025 to a low of -$449000.0 in Q3 2022.
  • Historically, Operating Income has averaged $18.3 million across 5 years, with a median of $16.3 million in 2024.
  • Biggest YoY gain for Operating Income was 7837.64% in 2023; the steepest drop was 87.69% in 2023.
  • A 5-year view of Operating Income shows it stood at $3.7 million in 2022, then increased by 15.59% to $4.3 million in 2023, then surged by 225.51% to $14.0 million in 2024, then climbed by 19.55% to $16.7 million in 2025, then sank by 56.89% to $7.2 million in 2026.
  • The last three Operating Income figures came in at $7.2 million (Q1 2026), $16.7 million (Q4 2025), and $45.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Snap-on 19.71 Bn 17.98 Bn 223.10 Mn 318.80 Mn
2 RBC Bearings 18.58 Bn 18.52 Bn 230.00 Mn -224.40 Mn
3 Lincoln Electric Holdings 14.37 Bn 14.06 Bn 399.13 Mn 186.16 Mn
4 Stanley Black & Decker 11.91 Bn 11.58 Bn 1.16 Bn -2.60 Bn
5 Timken 9.17 Bn 9.33 Bn 394.00 Mn 168.60 Mn
6 Toro 8.55 Bn 8.36 Bn 336.50 Mn 87.10 Mn
7 Kennametal 2.49 Bn 2.42 Bn 207.98 Mn 79.43 Mn
8 Hillman Solutions 1.44 Bn 1.41 Bn 168.58 Mn 7.21 Mn
9 Eastern 129.83 Mn 121.67 Mn 11.93 Mn 1.32 Mn
10 Chicago Rivet & Machine 9.85 Mn 8.40 Mn 958,459.00 -381,591.00

Historic Data

Download Data
DateValue
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
Jun 26, 2021 19.51 Mn