Hillman Solutions reported revenue of $442.25M and net income of $21.12M for the quarter ended Jun 2026, up 9.8% year over year. This income statement covers 24 quarters of results from Sep 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Apr2023 | Jul2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||
| Revenue | 364.48M | 344.49M | 363.01M | 394.11M | 378.54M | 350.66M | 349.71M | 380.02M | 398.94M | 347.81M | 350.31M | 379.43M | 393.30M | 349.56M | 359.34M | 402.80M | 424.94M | 365.14M | 370.07M | 442.25M | ||||
| Cost of RevenueCost of Rev | 237.00M | 205.29M | 213.27M | 220.15M | 214.80M | 198.33M | 204.51M | 216.50M | 222.64M | 185.30M | 183.43M | 194.67M | 203.70M | 182.88M | 190.74M | 208.34M | 205.38M | 191.42M | 201.50M | 234.16M | ||||
| Gross Profit | 127.48M | 139.20M | 149.74M | 173.97M | 163.74M | 152.33M | 145.20M | 163.52M | 176.30M | 162.50M | 166.87M | 184.76M | 189.60M | 166.68M | 168.60M | 194.47M | 219.56M | 173.72M | 168.58M | 208.09M | ||||
| Operating items | ||||||||||||||||||||||||
| Amortization - Intangibles | 15.50M | 15.50M | 15.52M | 15.57M | 15.56M | 15.55M | 15.57M | 15.58M | 15.58M | 15.58M | 15.25M | 15.25M | 15.35M | 15.42M | 15.41M | 15.26M | 15.27M | 15.29M | 15.28M | 15.22M | ||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 14.45M | 13.34M | 13.25M | 14.17M | 14.31M | 16.08M | 16.70M | 13.80M | 14.43M | 14.39M | 16.34M | 16.30M | 17.95M | 18.18M | 19.39M | 19.85M | 20.10M | 20.53M | 22.00M | 22.54M | ||||
| Selling, General & AdministrativeSG&A | 110.45M | 112.59M | 114.54M | 118.23M | 133.25M | 114.98M | 111.06M | 111.45M | 113.36M | 116.23M | 118.56M | 121.15M | 130.26M | 118.72M | 119.05M | 123.71M | 138.34M | 120.90M | 124.57M | 133.98M | ||||
| Other Operating ExpensesOther Opex | -0.32M | 0.55M | 2.42M | 1.77M | -1.07M | -2.00M | -0.77M | -1.89M | 1.82M | -12.00M | -0.41M | -0.47M | 0.88M | -0.36M | 0.27M | 0.66M | 0.05M | -0.27M | 0.48M | 4.58M | ||||
| Operating ExpensesOpex | 124.90M | 125.92M | 127.79M | 132.40M | 147.56M | 131.06M | 127.77M | 125.25M | 127.79M | 130.63M | 134.90M | 137.45M | 148.21M | 136.91M | 138.45M | 143.56M | 158.44M | 141.43M | 146.57M | 156.52M | ||||
| Operating IncomeOp. Inc | -13.29M | -1.68M | 8.85M | 27.77M | -0.45M | 3.72M | 1.09M | 20.80M | 34.74M | 4.30M | 16.30M | 31.59M | 26.91M | 14.00M | 15.02M | 36.32M | 45.90M | 16.73M | 7.21M | 40.93M | ||||
| EBIT | -13.29M | -1.68M | 8.85M | 27.77M | -0.45M | 3.72M | 1.09M | 20.80M | 34.74M | 4.30M | 16.30M | 31.59M | 26.91M | 14.00M | 15.02M | 36.32M | 45.90M | 16.73M | 7.21M | 40.93M | ||||
| Non-operating items | ||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.04M | |||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -8.07M | 8.41M | 3.11M | 3.81M | -15.33M | -5.14M | -0.76M | -4.26M | 10.16M | -1.82M | 1.58M | 7.49M | -10.26M | -1.99M | -0.56M | -0.18M | 1.83M | 1.00M | 0.15M | |||||
| Net income details | ||||||||||||||||||||||||
| EBT | -38.32M | 5.79M | -2.78M | 15.24M | -15.14M | -11.98M | -16.99M | 2.72M | 18.01M | -11.13M | -1.98M | 17.65M | 11.81M | -0.93M | -0.35M | 22.43M | 31.21M | 3.31M | -5.79M | 27.89M | ||||
| Tax ProvisionsTaxes | -5.80M | -0.76M | -0.89M | 6.42M | -5.68M | 1.92M | -7.86M | -1.82M | 12.96M | -1.07M | -0.48M | 5.11M | 4.37M | 0.29M | -0.03M | 6.59M | 8.02M | 1.71M | -1.06M | 6.77M | ||||
| Profit After TaxPAT | -37.02M | 6.55M | -1.89M | 8.82M | -13.49M | -20.49M | -9.13M | 4.54M | 5.06M | -8.55M | -1.49M | 12.54M | 7.43M | -1.22M | -0.32M | 20.60M | 23.19M | 3.67M | -4.73M | 21.12M | ||||
| Income from Continuing OperationsIncome (Continuing) | -32.52M | 6.55M | -1.89M | 8.82M | -9.47M | -13.90M | -9.13M | 4.54M | 5.06M | -10.06M | -1.49M | 12.54M | 7.43M | -1.22M | -0.32M | 15.83M | 23.19M | 1.60M | -4.73M | 21.12M | ||||
| Consolidated Net IncomeConsol Net Inc. | -32.52M | 6.55M | -1.89M | 8.82M | -9.47M | -13.90M | -9.13M | 4.54M | 5.06M | -10.06M | -1.49M | 12.54M | 7.43M | -1.22M | -0.32M | 15.83M | 23.19M | 1.60M | -4.73M | 21.12M | ||||
| Income towards Parent CompanyParent Net Inc | -32.52M | 6.55M | -1.89M | 8.82M | -9.47M | -13.90M | -9.13M | 4.54M | 5.06M | -10.06M | -1.49M | 12.54M | 7.43M | -1.22M | -0.32M | 15.83M | 23.19M | 1.60M | -4.73M | 21.12M | ||||
| Net Income towards Common StockholdersNet Income | -32.52M | 6.55M | -1.89M | 8.82M | -9.47M | -13.90M | -9.13M | 4.54M | 5.06M | -10.06M | -1.49M | 12.54M | 7.43M | -1.22M | -0.32M | 15.83M | 23.19M | 1.60M | -4.73M | 21.12M | ||||
| Additional items | ||||||||||||||||||||||||
| EPS (Basic) | -0.19 | 0.05 | -0.01 | 0.05 | -0.05 | -0.07 | -0.05 | 0.02 | 0.03 | -0.05 | -0.01 | 0.06 | 0.04 | -0.01 | 0.00 | 0.08 | 0.12 | 0.01 | -0.02 | 0.11 | ||||
| EPS (Diluted) | -0.19 | 0.05 | -0.01 | 0.04 | -0.05 | -0.07 | -0.05 | 0.02 | 0.03 | -0.05 | -0.01 | 0.06 | 0.04 | -0.01 | 0.00 | 0.08 | 0.12 | 0.01 | -0.02 | 0.11 | ||||
| Shares Outstanding | 168.44M | 134.70M | 194.01M | 194.13M | 194.37M | 194.25M | 194.55M | 194.64M | 194.79M | 194.72M | 195.37M | 196.07M | 196.30M | 196.11M | 197.28M | 197.59M | 197.75M | 197.45M | 196.63M | 195.88M | ||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 168.44M | 134.70M | 194.01M | 196.69M | 194.37M | 194.25M | 194.55M | 195.53M | 196.57M | 194.72M | 195.37M | 198.42M | 199.03M | 198.91M | 197.28M | 198.68M | 199.85M | 199.48M | 196.63M | 196.89M | ||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 187.48M | 134.70M | 194.05M | 194.27M | 194.39M | 194.55M | 194.55M | 194.71M | 194.83M | 194.91M | 195.94M | 196.16M | 196.51M | 196.71M | 197.38M | 197.57M | 197.43M | 196.49M | 196.36M | 194.80M | ||||
| EBITDA | 1.16M | 11.65M | 22.10M | 41.95M | 13.86M | 19.80M | 17.79M | 34.60M | 49.18M | 18.69M | 32.64M | 47.88M | 44.86M | 32.18M | 34.41M | 56.16M | 66.00M | 37.26M | 29.21M | 63.47M | ||||
| Tax Rate | 15.13% | -13.15% | 32.10% | 42.15% | 37.50% | -15.99% | 46.24% | -66.97% | 71.93% | 9.62% | 24.46% | 28.98% | 37.03% | -31.68% | 9.69% | 29.40% | 25.70% | 51.72% | 18.29% | 24.28% |