Hillman Solutions Ratios (2020-2026) | HLMN

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
42.52%34.98%40.41%41.25%44.14%43.25%43.44%41.52%43.03%44.19%46.72%47.64%48.69%48.21%47.68%46.92%48.28%51.67%47.58%45.55%
EBT Margin (Quarter)
-0.52%-10.51%1.68%-0.77%3.87%-4.00%-3.42%-4.86%0.72%4.52%-3.20%-0.56%4.65%3.00%-0.27%-0.10%5.57%7.35%0.91%-1.56%
EBIT Margin (Quarter)
5.19%-3.65%-0.49%2.44%7.05%-0.12%1.06%0.31%5.47%8.71%1.24%4.65%8.32%6.84%4.00%4.18%9.02%10.80%4.58%1.95%
EBITDA Margin (Quarter)
5.19%-3.65%-0.49%2.44%7.05%-0.12%1.06%0.31%5.47%8.71%1.24%4.65%8.32%6.84%4.00%4.18%9.02%10.80%4.58%1.95%
Operating Margin (Quarter)
5.19%-3.65%-0.49%2.44%7.05%-0.12%1.06%0.31%5.47%8.71%1.24%4.65%8.32%6.84%4.00%4.18%9.02%10.80%4.58%1.95%
Net Margin (Quarter)
-0.90%-8.92%1.90%-0.52%2.24%-2.50%-3.96%-2.61%1.20%1.27%-2.89%-0.43%3.30%1.89%-0.35%-0.09%3.93%5.46%0.44%-1.28%
FCF Margin (Quarter)
-7.47%-16.39%-5.67%-4.43%0.49%8.18%9.30%3.83%17.00%10.36%15.22%-1.74%21.26%16.12%-11.41%-0.63%3.02%15.01%-10.56%-9.28%
Efficiency
Inventory Average (Quarter)
519.96M549.62M570.28M554.91M512.15M470.11M440.46M413.55M389.89M393.38M407.99M415.66M411.53M400.28M412.26M443.86M473.01M484.63M
Assets Average (Quarter)
2,574.98M2,591.46M2,618.15M2,595.71M2,522.90M2,478.74M2,478.56M2,441.12M2,371.51M2,348.72M2,375.73M2,391.34M2,364.03M2,330.71M2,343.77M2,376.76M2,376.54M2,358.59M
Invested Capital (Quarter)
7.17M11.40M11.75M11.86M12.80M10.57M10.88M11.24M10.70M9.95M10.06M11.42M13.04M12.97M13.66M13.91M15.45M14.83M14.90M
Asset Utilization Ratio (Quarter)
0.550.560.560.570.590.590.590.610.620.630.620.620.620.640.640.650.650.66
Leverage & Solvency
Interest Coverage Ratio (Quarter)
4.01-0.580.030.080.270.00-0.140.050.831.880.361.231.651.481.160.851.790.46-0.480.08
Debt Ratio (Quarter)
0.350.360.360.360.360.360.360.340.330.320.320.310.310.300.310.300.290.290.31
Times Interest Earned (Quarter)
4.01-0.580.030.080.270.00-0.140.050.831.880.361.231.651.481.160.851.790.46-0.480.08
Valuation
Enterprise Value (Quarter)
-14.43M-14.61M-19.38M-17.72M-29.23M-31.08M-34.75M-37.66M-39.26M-38.55M-30.67M-54.02M-59.82M-44.51M-36.31M-34.19M-37.73M-27.28M-27.73M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
0.45%0.58%0.93%1.48%1.73%1.42%1.13%2.73%2.84%3.60%4.12%3.73%4.21%4.18%4.46%5.29%5.38%4.98%
Return on Invested Capital (Quarter)
0.11%0.00%0.00%0.01%0.01%0.01%0.01%0.00%0.02%0.02%0.00%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%