Hillman Solutions Income Statement (2020-2025) | HLMN

1Y3Y5Y7Y10YAll
Download Data
Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 398.68M327.07M341.28M375.71M364.48M344.49M363.01M394.11M378.54M350.66M349.71M380.02M398.94M347.81M350.31M379.43M393.30M349.56M359.34M402.80M424.94M
Cost of Revenue 227.48M191.52M201.30M215.97M237.00M205.29M213.27M220.15M214.80M198.33M204.51M216.50M222.64M185.30M183.43M194.67M203.70M182.88M190.74M208.34M205.38M
Gross Profit 171.20M135.55M139.98M159.75M127.48M139.20M149.74M173.97M163.74M152.33M145.20M163.52M176.30M162.50M166.87M184.76M189.60M166.68M168.60M194.47M219.56M
Operating items
Amortization - Intangibles 14.88M14.90M14.91M15.41M15.50M15.50M15.52M15.57M15.56M15.55M15.57M15.58M15.58M15.58M15.25M15.25M15.35M15.42M15.41M15.26M15.27M
Depreciation & Amortization - Total 15.93M16.75M16.34M15.27M14.45M13.34M13.25M14.17M14.31M16.08M16.70M13.80M14.43M14.39M16.34M16.30M17.95M18.18M19.39M19.85M20.10M
Selling, General & Administrative 107.33M103.18M111.66M110.45M112.59M114.54M118.23M133.25M114.98M111.06M111.45M113.36M116.23M118.56M121.15M130.26M118.72M119.05M123.71M138.34M
Other Operating Expenses 2.17M3.13M0.35M2.19M-0.32M0.55M2.42M1.77M-1.07M-2.00M-0.77M-1.89M1.82M-12.00M-0.41M-0.47M0.88M-0.36M0.27M0.66M0.05M
Operating Expenses 123.26M16.75M119.52M126.93M124.90M125.92M127.79M132.40M147.56M131.06M127.77M125.25M127.79M130.63M134.90M137.45M148.21M136.91M138.45M143.56M158.44M
Operating Income 35.10M118.80M5.78M19.51M-13.29M-1.68M8.85M27.77M-0.45M3.72M1.09M20.80M34.74M4.30M16.30M31.59M26.91M14.00M15.02M36.32M45.90M
EBIT 35.10M118.80M5.78M19.51M-13.29M-1.68M8.85M27.77M-0.45M3.72M1.09M20.80M34.74M4.30M16.30M31.59M26.91M14.00M15.02M36.32M45.90M
Non-operating items
Interest & Investment Income 0.09M0.10M0.09M0.04M
Other Non Operating Income 0.77M0.67M0.75M-8.07M-3.01M-0.91M
Net income details
EBT 12.06M118.80M-15.62M-1.96M-38.32M5.79M-2.78M15.24M-15.14M-11.98M-16.99M2.72M18.01M-11.13M-1.98M17.65M11.81M-0.93M-0.35M22.43M31.21M
Tax Provisions 2.76M-6.65M1.43M-5.80M-0.76M-0.89M6.42M-5.68M1.92M-7.86M-1.82M12.96M-1.07M-0.48M5.11M4.37M0.29M-0.03M6.59M8.02M
Profit After Tax 9.30M118.80M-8.97M-3.38M-32.52M6.55M-1.89M8.82M-9.47M-13.90M-9.13M4.54M5.06M-10.06M-1.49M12.54M7.43M-1.22M-0.32M15.83M23.19M
Income from Continuing Operations 9.30M118.80M-8.97M-3.38M-32.52M6.55M-1.89M8.82M-9.47M-13.90M-9.13M4.54M5.06M-10.06M-1.49M12.54M7.43M-1.22M-0.32M15.83M23.19M
Consolidated Net Income 9.30M118.80M-8.97M-3.38M-32.52M6.55M-1.89M8.82M-9.47M-13.90M-9.13M4.54M5.06M-10.06M-1.49M12.54M7.43M-1.22M-0.32M15.83M23.19M
Income towards Parent Company 9.30M118.80M-8.97M-3.38M-32.52M6.55M-1.89M8.82M-9.47M-13.90M-9.13M4.54M5.06M-10.06M-1.49M12.54M7.43M-1.22M-0.32M15.83M23.19M
Net Income towards Common Stockholders 9.30M118.80M-8.97M-3.38M-32.52M6.55M-1.89M8.82M-9.47M-13.90M-9.13M4.54M5.06M-10.06M-1.49M12.54M7.43M-1.22M-0.32M15.83M23.19M
Additional items
EPS (Basic) 0.10-0.100.04-0.010.10-0.010.05-0.05-0.07-0.050.020.03-0.05-0.010.060.04-0.010.000.080.12
EPS (Weighted Average and Diluted) 0.10-0.100.04-0.01-0.010.04-0.05-0.07-0.050.020.03-0.05-0.010.060.04-0.01
Shares Outstanding (Weighted Average) 62.50M187.48M187.57M187.57M194.04M194.39M194.39M194.48M194.55M194.62M194.79M194.90M195.18M196.04M196.22M196.59M197.33M197.51M197.64M
Shares Outstanding (Diluted Average) 90.53M195.93M194.17M196.69M194.37M194.25M194.55M195.53M196.57M194.72M195.37M198.42M199.03M198.91M
EBITDA 12.37M-6.81M-6.50M0.46M-37.02M6.96M10.26M7.28M-13.49M-14.36M-13.31M7.67M-2.19M-8.55M-1.82M8.41M0.57M-3.74M-1.62M20.60M21.45M
Tax Rate 22.87%42.58%15.13%32.10%42.15%37.50%46.24%71.93%9.62%24.46%28.98%37.03%9.69%29.40%25.70%