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

Hillman Solutions (HLMN) recorded quarterly Operating Leases of $63.9 million in Q1 2026, up 0.75% quarter-over-quarter from $63.5 million in Q4 2025, and down 4.54% on a YoY basis from $67.0 million in Q1 2025.

Hillman Solutions (HLMN) Operating Leases (2020 - 2026) Analysis & Trends

Hillman Solutions' Operating Leases history runs 7 years deep, the most recent figure standing at $63.9 million for Q1 2026.

  • In Q1 2026, Operating Leases fell 4.54% year-over-year to $63.9 million; the TTM figure through Mar 2026 stood at $63.9 million (down 4.54% YoY), while the FY2025 annual figure was $63.5 million, down 11.21% from the prior year.
  • Operating Leases was $63.9 million for Q1 2026 at Hillman Solutions, up from $63.5 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $102.9 million in Q2 2023 to a low of $61.4 million in Q4 2022.
  • Historically, Operating Leases has averaged $77.8 million across 5 years, with a median of $71.7 million in 2022.
  • The sharpest annual moves came in 2023 and 2025: Operating Leases surged 43.58% in 2023, then plunged 30.13% in 2025.
  • A 5-year view of Operating Leases shows it stood at $61.4 million in 2022, then surged by 30.38% to $80.0 million in 2023, then slipped by 10.65% to $71.5 million in 2024, then fell by 11.21% to $63.5 million in 2025, then increased by 0.75% to $63.9 million in 2026.
  • The last three Operating Leases figures came in at $63.9 million (Q1 2026), $63.5 million (Q4 2025), and $67.7 million (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 28, 2026 63.93 Mn
Dec 27, 2025 63.46 Mn
Sep 27, 2025 67.74 Mn
Jun 28, 2025 63.06 Mn
Mar 29, 2025 66.98 Mn
Dec 28, 2024 71.47 Mn
Sep 28, 2024 75.59 Mn
Jun 29, 2024 90.25 Mn
Mar 30, 2024 94.14 Mn
Dec 30, 2023 79.99 Mn
Sep 30, 2023 95.61 Mn
Jul 1, 2023 97.42 Mn
Apr 1, 2023 102.93 Mn
Dec 31, 2022 61.36 Mn
Sep 24, 2022 85.75 Mn
Jun 25, 2022 70.74 Mn
Mar 26, 2022 71.69 Mn
Dec 25, 2021 74.48 Mn
Sep 25, 2021 89.92 Mn
Dec 26, 2020 68.93 Mn