Hillman Solutions Corp.HLMNEarnings & Financial Report
Hillman Solutions is an American hardware manufacturing, distribution and consumer fabrication services company.
Revenue
$393.3M
Gross Profit
N/A
Operating Profit
$26.9M
Net Profit
$7.4M
Gross Margin
N/A
Operating Margin
6.8%
Net Margin
1.9%
YoY Growth
-1.4%
EPS
$0.04
Financial Flow
Hillman Solutions Corp. Q3 2024 Financial Summary
Hillman Solutions Corp. reported revenue of $393.3M (down 1.4% YoY) for Q3 2024, with a net profit of $7.4M (up 47.0% YoY) (1.9% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $393.3M |
|---|---|
| Net Profit | $7.4M |
| Gross Margin | N/A |
| Operating Margin | 6.8% |
| Report Period | Q3 2024 |
Revenue Breakdown
Hillman Solutions Corp. Q3 2024 revenue of $393.3M breaks down across 6 segments, led by Fasteningand Hardware at $224.8M (57.2% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Fasteningand Hardware | $224.8M | 57.2% |
| Personal Protection Solutions | $71.0M | 18.1% |
| Keyand Key Accessories | $48.6M | 12.4% |
| Other | $27.6M | 7.0% |
| Engraving | $11.5M | 2.9% |
| True Value | $9.7M | 2.5% |
Hillman Solutions Corp. Revenue by Segment — Quarterly Trend
Hillman Solutions Corp. revenue by segment across the last 4 reported quarters, showing how each business line (such as Fasteningand Hardware and Personal Protection Solutions) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Fasteningand Hardware | $228.8M | $249.2M | $244.6M | $205.9M |
| Personal Protection Solutions | $55.7M | $79.9M | $61.4M | $68.5M |
| Keyand Key Accessories | — | $48.7M | $46.1M | $46.6M |
| Other | $19.4M | $22.0M | $41.4M | $28.4M |
| Engraving | $11.7M | $9.8M | $9.5M | $9.9M |
Hillman Solutions Corp. Annual Revenue by Year
Hillman Solutions Corp. annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.6B |
| 2024 | $1.5B |
| 2022 | $1.5B |
Hillman Solutions Corp. Quarterly Revenue & Net Profit History
Hillman Solutions Corp. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $365.1M | +4.5% | $1.6M | 0.4% |
| Q3 2025 | $424.9M | +8.0% | $23.2M | 5.5% |
| Q2 2025 | $402.8M | +6.2% | $15.8M | 3.9% |
| Q1 2025 | $359.3M | +2.6% | $-317.0K | -0.1% |
| Q4 2024 | $349.6M | — | $-1.2M | -0.3% |
| Q3 2024 | $393.3M | -1.4% | $7.4M | 1.9% |
| Q2 2024 | $379.4M | +8.5% | $12.5M | 3.3% |
| Q1 2024 | $350.3M | — | $-1.5M | -0.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $350.3M | $379.4M | $393.3M | $349.6M | $359.3M | $402.8M | $424.9M | $365.1M |
| YoY Growth | N/A | 8.5% | -1.4% | N/A | 2.6% | 6.2% | 8.0% | 4.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.37B | $2.39B | $2.40B | $2.33B | $2.33B | $2.36B | $2.40B | $2.36B |
| Liabilities | $1.21B | $1.21B | $1.22B | $1.15B | $1.15B | $1.15B | $1.17B | $1.13B |
| Equity | $1.16B | $1.17B | $1.18B | $1.18B | $1.18B | $1.21B | $1.23B | $1.23B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $11.7M | $64.8M | $63.7M | $43.1M | $-655000 | $48.7M | $26.2M | $30.9M |