Hillman Solutions Corp. (HLMN)
USD 9.37
(-3.5%)
USD 9.37
(-3.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.48 Billion | 1.42 Billion | 1.36 Billion | 1.21 Billion | 974.17 Million |
| Cost of Revenue | 828.95 Million | 846.55 Million | 859.55 Million | 781.81 Million | 693.88 Million | 537.88 Million |
| Gross Profit | 647.52 Million | 639.77 Million | 566.41 Million | 586.48 Million | 520.48 Million | 436.29 Million |
| Operating Expenses | 586.59 Million | 599.88 Million | 556.09 Million | 520.71 Million | 512.78 Million | 420.47 Million |
| Selling, General and Administrative Expenses | 452.11 Million | 480.99 Million | 438.14 Million | 399.04 Million | 382.69 Million | 317.52 Million |
| Research and Development Expenses | 2.56 Million | 2.34 Million | 2.44 Million | 2.87 Million | 2.07 Million | - |
| Other Expenses | 131.92 Million | 118.89 Million | 117.95 Million | 121.66 Million | 130.09 Million | - |
| Cost and Expenses | 1.41 Billion | 1.44 Billion | 1.41 Billion | 1.3 Billion | 1.2 Billion | 958.36 Million |
| Operating Income | 60.92 Million | 39.89 Million | 2.24 Million | 65.76 Million | 7.69 Million | 31 Million |
| Interest Expense | 68.31 Million | 54.56 Million | 69.01 Million | 99.48 Million | 114.22 Million | - |
| Income Tax Expense | 2.2 Million | 1.76 Million | -11.78 Million | -9.43 Million | -23.27 Million | 8.89 Million |
| Earnings before Tax | -7.38 Million | -14.66 Million | -50.11 Million | -33.93 Million | -108.75 Million | -67.57 Million |
| Net Income | -9.58 Million | -16.43 Million | -38.33 Million | -24.49 Million | -85.47 Million | -58.68 Million |
| Earnings Per Share Basic | -0.05 | -0.08 | -0.28 | -0.27 | -0.46 | -108.00 |
| Earnings Per Share Diluted | -0.05 | -0.08 | -0.28 | -0.27 | -0.46 | -107.67 |
| Weighted Average Shares Outstanding | 194.72 Million | 194.24 Million | 134.69 Million | 89.89 Million | 187.56 Million | 543.34 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 194.72 Million | 194.24 Million | 134.69 Million | 89.89 Million | 187.56 Million | 545 Thousand |
| Gross Margin | 0.44 | 0.43 | 0.40 | 0.43 | 0.43 | 0.45 |
| EBIT Margin | 0.12 | 0.11 | 0.09 | 0.14 | 0.11 | 0.12 |
| Profit Margin | -0.01 | -0.01 | -0.03 | -0.02 | -0.07 | -0.06 |
| EBITDA | 182.56 Million | 159.9 Million | 139.62 Million | 198.56 Million | 146.82 Million | 121.64 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.00 | 0.05 | 0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 393.29 Million | 379.43 Million | 350.3 Million | 347.8 Million | 1.47 Billion | 398.94 Million |
| Cost of Revenue | 226.21 Million | 226.21 Million | 215.02 Million | 185.3 Million | 828.95 Million | 222.64 Million |
| Gross Profit | 167.07 Million | 153.21 Million | 135.27 Million | 162.5 Million | 647.52 Million | 176.29 Million |
| Operating Expenses | 249.94 Million | 120.03 Million | 117.3 Million | 158.2 Million | 586.59 Million | 141.55 Million |
| Selling, General and Administrative Expenses | 249.94 Million | 120.03 Million | 117.3 Million | 116.23 Million | - | 113.35 Million |
| Research and Development Expenses | - | - | - | 2.56 Million | - | - |
| Other Expenses | -32.02 Million | 32.02 Million | - | - | - | - |
| Cost and Expenses | 476.16 Million | 346.25 Million | 332.32 Million | 343.5 Million | 1.41 Billion | 364.2 Million |
| Operating Income | 26.91 Million | 33.18 Million | 17.97 Million | 4.3 Million | 60.92 Million | 34.74 Million |
| Interest Expense | 30.37 Million | 13.93 Million | 15.27 Million | 15.43 Million | 68.31 Million | 16.72 Million |
| Income Tax Expense | 4.37 Million | 5.11 Million | -483 Thousand | -1.07 Million | 2.2 Million | 12.95 Million |
| Earnings before Tax | 11.8 Million | 17.64 Million | -1.97 Million | -11.13 Million | -7.38 Million | 18.01 Million |
| Net Income | 7.43 Million | 12.53 Million | -1.49 Million | -10.05 Million | -9.58 Million | 5.05 Million |
| Earnings Per Share Basic | 0.03 | 0.06 | -0.01 | -0.05 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.06 | -0.01 | -0.05 | - | 0.03 |
| Weighted Average Shares Outstanding | 195.91 Million | 196.07 Million | 195.36 Million | 194.9 Million | 194.72 Million | 194.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.37 Million | 198.42 Million | 195.36 Million | 194.9 Million | 194.72 Million | 196.57 Million |
| Gross Margin | 0.42 | 0.40 | 0.39 | 0.47 | 0.44 | 0.44 |
| EBIT Margin | 1.50 | 0.17 | 0.14 | 0.10 | - | 0.16 |
| Profit Margin | 0.02 | 0.03 | -0.00 | -0.03 | -0.01 | 0.01 |
| EBITDA | 590.47 Million | 64.72 Million | 49.57 Million | 34.26 Million | - | 64.75 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.05 | 0.01 | 0.04 | 0.09 |
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