Hillman Solutions Corp (HLMN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 442,251 | 370,073 | 365,139 | 424,939 | 402,803 |
| Cost of Goods | 234,162 | 201,496 | 191,419 | 205,378 | 208,338 |
| Gross Profit | 208,089 | 168,577 | 173,720 | 219,561 | 194,465 |
| Operating Expenses | 167,318 | 161,859 | 157,406 | 174,035 | 158,486 |
| Operating Income | 40,933 | 7,214 | 16,733 | 45,904 | 36,317 |
| Interest Expense | 13,042 | 13,005 | 13,423 | 14,692 | 13,892 |
| Pre-tax Income | 27,891 | -5,791 | 3,310 | 31,212 | 22,425 |
| Income Tax | 6,771 | -1,059 | 1,712 | 8,020 | 6,593 |
| Net Income Continuous | 21,120 | -4,732 | 1,598 | 23,192 | 15,832 |
| Net Income | $21,120 | $-4,732 | $1,598 | $23,192 | $15,832 |
| EPS Basic Total Ops | 0.11 | -0.02 | 0.00 | 0.12 | 0.08 |
| EPS Basic Continuous Ops | 0.11 | -0.02 | 0.01 | 0.12 | 0.08 |
| EPS Diluted Total Ops | 0.11 | -0.02 | 0.00 | 0.12 | 0.08 |
| EPS Diluted Continuous Ops | 0.11 | -0.02 | 0.01 | 0.12 | 0.08 |
| EPS Diluted Before Non-Recurring Items | 0.17 | 0.07 | 0.10 | 0.22 | 0.17 |
| EBITDA(a) | $79,944 | $45,742 | $53,809 | $82,525 | $72,676 |