Hillman Solutions Growth Metrics (2020-2025) | HLMN

Growth Metrics Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 3.82%-0.46%-3.60%-5.08%-5.58%-6.34%-5.65%-4.84%-3.45%-0.59%-0.03%-1.50%-1.19%-0.03%
Assets Growth (3y) -1.89%-2.50%-3.12%-3.82%-3.42%-2.36%
Assets (QoQ) -0.93%2.23%-0.14%-1.57%-4.06%0.65%-0.66%-2.36%-3.35%1.51%0.79%0.52%-2.80%0.02%1.10%1.71%
Capital Expenditures Growth (1y) -9.29%38.16%20.38%22.70%58.65%44.41%15.49%-13.67%-41.17%-1.94%17.98%59.55%54.31%16.32%-21.52%-28.80%
Capital Expenditures Growth (3y) -5.40%25.07%17.93%19.11%12.93%18.10%2.26%-0.65%
Capital Expenditures (QoQ) -43.59%49.91%4.88%2.28%-14.09%30.61%6.90%32.26%-21.79%4.46%-20.10%-9.87%30.35%25.68%8.06%-12.83%-1.74%-15.20%-1.97%
Cash & Equivalents Growth (1y) -32.13%102.56%112.81%79.35%112.47%34.33%24.04%-11.74%43.45%52.36%15.45%18.38%-36.71%-36.93%
Cash & Equivalents Growth (3y) 21.45%60.65%44.98%23.29%24.48%8.88%
Cash & Equivalents (QoQ) 1.22%32.66%-8.53%64.92%6.34%11.80%8.36%4.26%-1.81%-20.44%76.11%10.74%-25.59%-18.43%-5.84%10.36%
Cash from Investing Activities Growth (1y) 52.40%68.75%-65.70%68.92%-22.70%-65.94%-23.16%-16.18%13.14%36.84%-125.56%-16.83%-282.37%-40.69%50.40%21.02%70.39%
Cash from Investing Activities Growth (3y) 20.25%31.07%-66.35%25.01%-59.73%-13.82%-11.28%-2.34%0.56%
Cash from Investing Activities Growth (5y) 10.50%
Cash from Investing Activities (QoQ) -53.67%80.30%-480.69%72.92%-0.88%-4.47%-8.90%-6.90%-36.44%22.46%-2.73%20.08%0.79%-176.90%46.79%-161.58%63.50%2.37%15.28%1.95%
Cash from Operations Growth (1y) -167.27%-105.37%92.20%226.75%206.58%1,227.08%989.53%356.12%16.45%19.32%-62.94%-22.43%12.90%-35.17%-105.61%-24.83%-58.82%
Cash from Operations Growth (3y) -5.84%-10.25%31.18%86.48%50.39%120.49%43.03%38.55%-18.50%
Cash from Operations Growth (5y) -17.24%
Cash from Operations (QoQ) 36.24%-149.29%68.16%-214.64%89.11%28.43%617.08%164.59%15.11%-43.51%165.14%-32.45%17.95%-82.46%454.98%-1.68%-32.27%-101.52%7,536.18%-46.13%
EBITDA Margin Growth (1y) -1326.00410.00473.00173.00659.00-611.00-663.0017.00301.00164.00329.0020.0069.00139.007.00290.00490.00
EBITDA Margin Growth (3y) -365.00-38.00138.00209.001,030.00-309.00-328.00327.00861.00
EBITDA Margin Growth (5y) 194.00
EBITDA Margin (QoQ) -519.0018.00203.00-1028.001,218.0081.00-98.00-541.00-53.0029.00583.00-257.00-191.00194.00274.00-207.00-121.0062.00557.00-6.00
EBIT Growth (1y) -137.88%-101.41%53.10%42.36%96.62%321.43%-87.69%-25.12%7,837.64%15.59%1,397.15%51.88%-22.53%225.51%-7.91%14.98%70.56%
EBIT Growth (3y) -0.34%-66.92%41.29%17.42%59.06%117.80%19.27%9.35%370.62%
EBIT Growth (5y) 5.51%
EBIT Margin Growth (1y) -1245.00-3681.0074.00185.00353.00155.00-213.00-157.00883.0018.00434.00285.00-187.00277.00-48.0069.00396.00
EBIT Margin Growth (3y) -10.00-3509.00296.00313.001,049.00449.00174.00197.001,092.00
EBIT Margin Growth (5y) 200.00
EBIT Margin (QoQ) 2,752.00-3463.00350.00-884.00316.00293.00461.00-717.00118.00-75.00516.00324.00-747.00342.00367.00-148.00-284.0017.00484.00179.00
EBIT (QoQ) 238.44%-95.13%237.53%-168.15%87.36%626.73%213.85%-101.62%928.51%-70.73%1,809.73%67.05%-87.62%279.16%93.73%-14.79%-47.99%7.27%141.87%26.40%
EBT Growth (1y) -417.71%-95.13%82.21%878.74%60.48%-307.10%-511.30%-82.14%218.94%7.12%88.37%548.38%-34.46%91.66%82.23%27.06%164.37%
EBT Growth (3y) 14.30%-27.93%49.81%122.52%32.15%-29.27%49.83%13.74%59.54%
EBT Growth (5y) 20.94%
EBT Margin Growth (1y) -1354.00-3464.00381.00439.00651.00-510.00-409.00-315.00852.0022.00429.00394.00-151.00293.0047.0092.00434.00
EBT Margin Growth (3y) 149.00-3952.00401.00517.001,352.00-195.0067.00170.001,135.00
EBT Margin Growth (5y) 432.00
EBT Margin (QoQ) 3,330.00-4090.00406.00-999.001,219.00-245.00463.00-787.0058.00-144.00557.00380.00-772.00264.00522.00-165.00-327.0017.00566.00178.00
EBT (QoQ) 884.89%-113.15%87.47%-1,858.20%115.10%-148.03%648.40%-199.38%20.88%-41.77%116.02%561.79%-161.79%82.26%993.62%-33.11%-107.86%62.18%6,488.89%39.18%
Enterprise Value Growth (1y) 9,183.99%230.26%-23.58%-36.72%-29.86%-22.63%-3.73%10.79%28.11%27.61%-2.04%28.85%7.15%-17.97%-18.14%-12.15%
Enterprise Value Growth (3y) 337.29%48.29%-10.34%-3.33%-1.26%-6.79%-8.26%7.84%
Enterprise Value (QoQ) 3,015.89%271.67%-4.11%-12.59%6.01%-13.99%-20.60%-3.11%16.94%7.02%-8.63%12.04%16.49%-17.84%20.18%-6.83%-10.82%-18.02%28.97%
EPS (Basic) Growth (1y) -110.00%90.00%25.00%-400.00%-170.00%-400.00%-60.00%160.00%28.57%80.00%200.00%33.33%87.57%83.94%33.33%200.00%
EPS (Basic) Growth (3y) -33.06%53.58%14.47%81.71%-27.28%45.64%16.96%63.86%
EPS (Basic) Growth (5y) 3.71%
EPS (Basic) (QoQ) 140.00%-125.00%1,100.00%-110.00%600.00%-200.00%-40.00%28.57%140.00%50.00%-266.67%80.00%700.00%-33.33%-115.54%74.16%5,079.90%50.00%
EPS (Weighted Average and Diluted) Growth (1y) -110.00%90.00%0.00%-400.00%-400.00%-50.00%160.00%28.57%80.00%200.00%33.33%87.71%
EPS (Weighted Average and Diluted) Growth (3y) -33.06%53.58%14.47%81.71%
EPS (Weighted Average and Diluted) (QoQ) 140.00%-125.00%500.00%-225.00%-40.00%28.57%140.00%50.00%-266.67%80.00%700.00%-33.33%-115.36%
FCF Margin Growth (1y) -3334.00-2891.001,153.00796.002,457.001,498.00826.001,651.00218.00592.00-557.00-581.00-29.00-889.00-419.00-345.00-793.00
FCF Margin Growth (3y) -660.00-801.001,422.001,866.002,646.001,200.00-150.00725.00-604.00
FCF Margin Growth (5y) -1482.00
FCF Margin (QoQ) 628.00-3919.00849.00-892.001,072.00124.00492.00768.00113.00-547.001,317.00-665.00486.00-1696.001,293.00-113.00-374.00-1226.001,367.00-561.00
Free Cash Flow Growth (1y) -188.38%-125.72%70.47%106.90%151.81%266.89%183.29%3,239.59%33.49%62.27%-145.41%-34.26%-4.17%-58.20%-250.37%-26.58%-77.10%
Free Cash Flow Growth (3y) -15.13%-11.35%51.84%52.03%38.60%46.31%-9.84%152.61%-33.59%
Free Cash Flow Growth (5y) -33.09%
Free Cash Flow (QoQ) 12.43%-171.68%48.49%-112.91%67.28%17.72%112.03%1,499.43%5.40%-58.93%382.39%-36.07%28.12%-111.49%798.36%-6.80%-44.12%-196.33%246.34%-70.94%
Gross Margin Growth (1y) -797.00-104.0023.00162.00828.00303.0027.00-111.0094.00328.00612.00566.00402.0096.00-72.00-42.00346.00
Gross Margin Growth (3y) 125.00528.00662.00618.001,323.00727.00567.00414.00841.00
Gross Margin Growth (5y) 873.00
Gross Margin (QoQ) -150.00-43.00150.00-754.00543.0084.00289.00-89.0019.00-192.00151.00116.00253.0091.00106.00-49.00-53.00-76.00136.00339.00
Gross Profit Growth (1y) -25.54%2.69%6.97%8.90%28.44%9.44%-3.03%-6.01%7.67%6.68%14.93%12.99%7.54%2.57%1.04%5.25%15.80%
Gross Profit Growth (3y) 0.98%6.23%6.03%4.97%14.15%6.19%4.03%3.78%10.27%
Gross Profit Growth (5y) 5.10%
Gross Profit (QoQ) -20.82%3.27%14.12%-20.20%9.19%7.57%16.18%-5.88%-6.96%-4.68%12.62%7.81%-7.82%2.69%10.72%2.62%-12.09%1.16%15.34%12.91%
Net Cash Flow Growth (1y) -115.71%-64.30%175.99%-256.86%756.65%331.68%-27.83%202.93%-104.29%-9.71%-329.52%593.71%1,215.94%-1,613.94%27.93%-115.95%-40.27%
Net Cash Flow Growth (3y) -26.92%11.64%-7.97%123.74%72.66%-293.66%-47.27%-4.42%-34.09%
Net Cash Flow Growth (5y) -21.65%
Net Cash Flow (QoQ) -93.08%-953.88%126.58%-199.95%115.74%1,717.70%-154.86%518.41%-89.65%203.88%-21.76%-117.46%317.50%-872.51%336.48%-71.92%-395.08%63.23%47.67%205.20%
Net Income Growth (1y) -449.57%-94.49%78.96%360.44%70.90%-312.30%-383.94%-48.45%153.42%27.63%83.66%175.80%47.00%87.85%78.75%26.30%211.97%
Net Income Growth (3y) -18.39%-27.75%45.00%78.66%30.62%-29.80%44.82%21.55%64.48%
Net Income Growth (5y) 20.04%
Net Income (QoQ) 1,176.85%-107.55%62.26%-860.83%120.13%-128.82%567.20%-207.37%-46.83%34.30%149.77%11.27%-298.91%85.17%940.15%-40.69%-116.44%74.06%5,094.32%46.49%
Net Income towards Common Stockholders Growth (1y) -449.57%-94.49%78.96%360.44%70.90%-312.30%-383.94%-48.45%153.42%27.63%83.66%175.80%47.00%87.85%78.75%26.30%211.97%
Net Income towards Common Stockholders Growth (3y) -18.39%-27.75%45.00%78.66%30.62%-29.80%44.82%21.55%64.48%
Net Income towards Common Stockholders Growth (5y) 20.04%
Net Income towards Common Stockholders (QoQ) 1,176.85%-107.55%62.26%-860.83%120.13%-128.82%567.20%-207.37%-46.83%34.30%149.77%11.27%-298.91%85.17%940.15%-40.69%-116.44%74.06%5,094.32%46.49%
Net Margin Growth (1y) -1126.00-3442.00211.00314.00642.00-586.00-209.00-104.00377.00107.00219.00211.0062.00254.0034.0063.00357.00
Net Margin Growth (3y) -107.00-3921.00220.00420.001,081.00-225.0043.00169.00796.00
Net Margin Growth (5y) 312.00
Net Margin (QoQ) 3,399.00-3895.00173.00-802.001,082.00-242.00276.00-474.00-146.00135.00381.007.00-416.00247.00373.00-141.00-224.0026.00402.00153.00
Operating Income Growth (1y) -137.88%-101.41%53.10%42.36%96.62%321.43%-87.69%-25.12%7,837.64%15.59%1,397.15%51.88%-22.53%225.51%-7.91%14.98%70.56%
Operating Income Growth (3y) -0.34%-66.92%41.29%17.42%59.06%117.80%19.27%9.35%370.62%
Operating Income Growth (5y) 5.51%
Operating Income (QoQ) 238.44%-95.13%237.53%-168.15%87.36%626.73%213.85%-101.62%928.51%-70.73%1,809.73%67.05%-87.62%279.16%93.73%-14.79%-47.99%7.27%141.87%26.40%
Operating Margin Growth (1y) -1245.00-3681.0074.00185.00353.00155.00-213.00-157.00883.0018.00434.00285.00-187.00277.00-48.0069.00396.00
Operating Margin Growth (3y) -10.00-3509.00296.00313.001,049.00449.00174.00197.001,092.00
Operating Margin Growth (5y) 200.00
Operating Margin (QoQ) 2,752.00-3463.00350.00-884.00316.00293.00461.00-717.00118.00-75.00516.00324.00-747.00342.00367.00-148.00-284.0017.00484.00179.00
Profit After Tax Growth (1y) -449.57%-94.49%78.96%360.44%70.90%-312.30%-383.94%-48.45%153.42%27.63%83.66%175.80%47.00%87.85%78.75%26.30%211.97%
Profit After Tax Growth (3y) -18.39%-27.75%45.00%78.66%30.62%-29.80%44.82%21.55%64.48%
Profit After Tax Growth (5y) 20.04%
Profit After Tax (QoQ) 1,176.85%-107.55%62.26%-860.83%120.13%-128.82%567.20%-207.37%-46.83%34.30%149.77%11.27%-298.91%85.17%940.15%-40.69%-116.44%74.06%5,094.32%46.49%
Property, Plant & Equipment (Net) Growth (1y) -4.58%4.67%9.15%10.67%8.84%10.41%5.41%6.82%10.38%10.82%11.78%13.60%10.56%6.02%
Property, Plant & Equipment (Net) Growth (3y) 3.16%8.59%8.75%10.33%9.92%9.06%
Property, Plant & Equipment (Net) (QoQ) 0.66%-0.51%1.96%2.51%4.96%0.88%0.27%3.99%0.22%2.23%3.61%4.40%1.08%3.90%0.83%0.11%
Return on Assets Growth (1y) 1.000.000.00-1.000.001.001.001.001.001.001.001.00
Return on Assets Growth (3y) 2.002.002.001.00
Return on Assets (QoQ) 0.000.001.00-1.000.000.001.000.000.000.000.000.000.000.001.00
Return on Capital Employed Growth (1y) 1.001.000.001.001.002.003.001.001.001.000.002.00
Return on Capital Employed Growth (3y) 4.004.004.004.00
Return on Capital Employed (QoQ) 0.000.001.000.000.000.002.000.001.001.000.000.000.000.001.00
Return on Equity Growth (1y) 2.001.00-1.00-2.001.002.003.002.002.002.001.002.00
Return on Equity Growth (3y) 5.004.003.003.00
Return on Equity (QoQ) 1.001.002.00-2.00-1.000.001.000.001.001.000.001.000.000.001.00
Return on Invested Capital Growth (1y) 1.000.000.002.002.00
Return on Invested Capital Growth (3y) 3.002.002.00
Return on Invested Capital (QoQ) 0.000.000.001.001.000.000.001.00
Return on Sales Growth (1y) -9.00-5.002.001.00-1.00-1.000.001.002.001.002.001.001.002.00
Return on Sales Growth (3y) -8.00-5.004.003.003.002.00
Return on Sales (QoQ) -3.00-8.001.001.002.00-1.00-1.000.001.000.001.001.000.001.000.000.001.00
Revenue Growth (1y) -8.58%5.33%6.37%4.90%3.86%1.79%-3.67%-3.58%5.39%-0.81%0.17%-0.15%-1.42%0.50%2.58%6.16%8.05%
Revenue Growth (3y) 0.02%2.07%0.87%0.33%2.57%0.49%-0.34%0.73%3.93%
Revenue Growth (5y) 1.28%
Revenue (QoQ) -17.96%4.35%10.09%-2.99%-5.48%5.38%8.57%-3.95%-7.36%-0.27%8.67%4.98%-12.82%0.72%8.31%3.65%-11.12%2.80%12.09%5.50%
Share-based Compensation Growth (1y) 392.58%245.66%27.28%-52.94%-57.52%-56.18%49.04%23.42%5.78%7.28%7.31%6.19%28.62%15.87%-2.71%19.86%
Share-based Compensation Growth (3y) 30.32%17.57%26.74%-14.87%-16.70%-18.33%15.88%16.25%
Share-based Compensation (QoQ) 33.21%3.16%193.99%21.93%-6.52%-62.01%8.71%10.06%-3.58%29.20%-9.98%-5.67%-2.21%29.23%-10.91%14.25%-11.91%8.51%9.76%
Shareholder's Equity Growth (1y) 215.45%8.70%0.58%-1.74%-1.64%-0.62%-0.19%1.32%1.44%1.86%2.41%1.79%2.77%4.14%
Shareholder's Equity Growth (3y) 46.85%3.24%0.93%0.45%0.84%1.78%
Shareholder's Equity (QoQ) 7.14%1.42%0.92%-0.87%-0.86%-0.92%1.02%0.15%-0.44%0.59%1.13%0.58%0.10%-0.03%2.11%1.92%
Tax Rate Growth (1y) -774.00-1049.002,237.001,415.003,443.00-2179.00-3490.00-1477.0042.00-1134.00
Tax Rate Growth (3y) 4,906.00-1813.002,190.00-2241.00-1275.00-1180.00
Tax Rate Growth (5y) 283.00
Tax Rate (QoQ) 1,005.00-465.00-6230.001,483.00452.00806.001,971.00-370.00
Total Debt Growth (1y) -40.66%3.21%-2.48%-5.85%-11.80%-14.66%-17.15%-14.37%-10.42%-5.95%-4.98%-4.50%-6.26%-6.06%
Total Debt Growth (3y) -21.73%-6.08%-8.43%-8.35%-9.52%-8.98%
Total Debt (QoQ) 2.24%2.88%-0.35%-1.54%-3.39%-0.68%-6.64%-4.73%-6.21%2.66%-2.35%0.03%-5.24%3.18%-4.14%0.24%