Hillman Solutions Corp. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,214.36M1,368.30M1,425.97M1,486.33M1,476.48M1,472.60M
Cost of Revenue 693.88M781.82M859.56M846.55M828.96M764.69M
Gross Profit 520.48M586.48M566.41M639.78M647.52M707.90M
Operating items
Amortization - Intangibles 58.91M59.49M61.33M62.20M62.31M61.27M
Depreciation & Amortization - Total 65.66M67.42M59.40M57.81M59.33M68.77M
Selling, General & Administrative 382.13M398.47M437.88M480.99M452.11M488.70M
Other Operating Expenses -5.53M5.25M2.78M1.12M-12.84M-0.36M
Operating Expenses 447.79M465.89M497.27M538.81M511.44M557.47M
Operating Income 7.70M65.77M10.31M39.89M60.93M88.80M
EBIT 7.70M65.77M10.31M39.89M60.93M88.80M
Non-operating items
Non Operating Investment Income -2.61M-0.60M1.69M
Interest & Investment Income 0.38M0.38M0.23M
Other Non Operating Income -8.07M-3.01M
Net income details
EBT -108.76M-33.94M-50.12M-14.67M-7.38M26.55M
Tax Provisions -23.28M-9.44M-11.78M1.77M2.21M9.30M
Profit After Tax -85.48M-24.50M-38.33M-16.44M-9.59M17.25M
Income from Continuing Operations -85.48M-24.50M-38.33M-16.44M-9.59M17.25M
Consolidated Net Income -85.48M-24.50M-38.33M-16.44M-9.59M17.25M
Income towards Parent Company -85.48M-24.50M-38.33M-16.44M-9.59M17.25M
Net Income towards Common Stockholders -85.48M-24.50M-38.33M-16.44M-9.59M17.25M
Additional items
EPS (Basic) -0.27-0.28-0.08-0.050.09
EPS (Weighted Average and Diluted) -0.08-0.050.09
Shares Outstanding (Weighted Average) 187.57M194.48M194.90M196.59M
Shares Outstanding (Diluted Average) 194.25M194.72M198.91M
EBITDA -79.93M-21.85M-36.10M-10.31M-16.39M3.42M
Tax Rate 21.40%27.81%23.51%35.01%