Hillman Solutions (HLMN) Operating Income (2020 - 2026)
Hillman Solutions (HLMN) reported Operating Income of $37.89 million for Q3 2026, down 17.5% from $45.9 million a year earlier and down 7.4% from the prior quarter.
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Analysis
Hillman Solutions (HLMN) Operating Income (2020 - 2026) Analysis & Trends
Over the twelve months ended Sep 26, 2026, Hillman Solutions' Operating Income came in at $102.77 million, down 7.6% year-over-year; for FY2025, it came in at $113.97 million, up 28.3% from FY2024.
- Operating Income has increased for four consecutive years, with a five-year compound annual growth rate of 11.6% (FY2020 to FY2025).
- By year, Operating Income came in at $88.8 million in FY2024 (+45.7%), $60.93 million in FY2023 (+52.7%), $39.89 million in FY2022 (+286.8%) and $10.31 million in FY2021 (-84.3%).
- Five-year quarterly Operating Income spans a low of -$1.68 million in Q4 2021 and a high of $45.9 million in Q3 2025.
- Year over year, Operating Income gained in five of the last eight quarters, with growth averaging 33.2%.
- The high point for year-over-year Operating Income in five years was Q4 2024 (growth of 225.5%); the low point was Q1 2023 (a decline of 87.7%).
- Per Business Quant data, the three quarters before Q3 2026 came in at $40.93 million (Q2 2026), $7.21 million (Q1 2026) and $16.73 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 68.45 Bn | 65.81 Bn | 2.01 Bn | 828.00 Mn |
| 2 | United Rentals | 68.07 Bn | 67.19 Bn | 2.05 Bn | 1.41 Bn |
| 3 | Fastenal | 61.71 Bn | 60.71 Bn | 1.10 Bn | 530.80 Mn |
| 4 | Ferguson Enterprises | 49.97 Bn | 47.18 Bn | 2.32 Bn | 612.00 Mn |
| 5 | Sunbelt Rentals Holdings | 32.86 Bn | 32.74 Bn | 1.25 Bn | 691.00 Mn |
| 6 | Reliance | 21.31 Bn | 20.37 Bn | 1.45 Bn | 552.10 Mn |
| 7 | Wesco International | 14.87 Bn | 11.92 Bn | 1.57 Bn | 450.80 Mn |
| 8 | Watsco | 11.78 Bn | 9.46 Bn | 578.93 Mn | 238.37 Mn |
| 9 | Applied Industrial Technologies | 10.62 Bn | 10.51 Bn | 392.21 Mn | 143.59 Mn |
| 10 | Hillman Solutions | 1.65 Bn | 1.53 Bn | 232.29 Mn | 37.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 26, 2026 | 37.89 Mn |
| 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 |
API Access
Hillman Solutions Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=HLMN&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "HLMN", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=HLMN&period=max&api_key=YOUR_API_KEY");
const data = await res.json();