Hillman Solutions Corp. (HLMN) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment by Product and Service

2025-12-28 to 2026-06-27

Swipe to see the full flow
Hillman Solutions Corp. (HLMN) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2025-12-28 through 2026-06-27. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETHardware and Protective Solutions - Fastening and HardwareHardware and Protective Solutions - Personal Protection SolutionsRobotics and Digital Solutions - Key and Key AccessoriesCanada - Fastening and HardwareRobotics and Digital Solutions - EngravingCanada - Key and Key AccessoriesCanada - Personal Protection SolutionsCanada - EngravingNet salesGross profit (calculated)Cost of revenue (calculated)Cost of sales (exclusive of depreciation and amortization shown separately below)Income from operationsOperating costs, net of other operating income (calculated)Selling, warehouse, general and administrative expensesDepreciationAmortizationOther income, netIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax expenseGross profit (calculated)Gross profit(calculated)$376.67 MNet salesNet sales$812.32 MIncome from operationsIncome from operations$48.15 MIncome before income taxesPretax income$22.10 MNet incomeNet income$16.39 MOperating costs, net of other operating income (calculated)Operating costs,net (calculated)$328.52 MHardware and Protective Solutions - Fastening and HardwareHardware and Protective Solutions- Fastening and Hardware$507.52 MIncome tax expenseIncome tax expense$5.71 MOther income (expense), net (calculated)Other income,net (calculated)−$26.05 MSelling, warehouse, general and administrative expensesSelling, warehouse, generaland administrative expenses$258.55 MCost of revenue (calculated)Cost of revenue(calculated)$435.66 MHardware and Protective Solutions - Personal Protection SolutionsHardware and Protective Solutions- Personal Protection Solutions$109.85 MDepreciationDepreciation$44.53 MAmortizationAmortization$30.50 MRobotics and Digital Solutions - Key and Key AccessoriesRobotics and Digital Solutions- Key and Key Accessories$99.39 MOther income, netOther income, net−$5.07 MCost of sales (exclusive of depreciation and amortization shown separately below)Cost of sales$435.66 MCanada - Fastening and HardwareCanada - Fastening and Hardware$69.26 MRobotics and Digital Solutions - EngravingRobotics and DigitalSolutions - Engraving$18.28 MCanada - Key and Key AccessoriesCanada - Key and Key Accessories$5.23 MCanada - Personal Protection SolutionsCanada - PersonalProtection Solutions$2.77 MCanada - EngravingCanada - Engraving$17.00 K
Chart details

Hillman Solutions Corp. (HLMN) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2025-12-28 through 2026-06-27. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
812,324,000 US dollars
Cost of revenue (calculated)
435,658,000 US dollars
Gross profit (calculated)
376,666,000 US dollars
Operating costs, net of other operating income (calculated)
328,519,000 US dollars
Income from operations
48,147,000 US dollars
Other income (expense), net (calculated)
negative 26,047,000 US dollars
Income before income taxes
22,100,000 US dollars
Income tax expense
5,712,000 US dollars
Net income
16,388,000 US dollars
Canada - Engraving
17,000 US dollars
Canada - Fastening and Hardware
69,256,000 US dollars
Canada - Key and Key Accessories
5,231,000 US dollars
Canada - Personal Protection Solutions
2,769,000 US dollars
Hardware and Protective Solutions - Engraving
0 US dollars
Hardware and Protective Solutions - Fastening and Hardware
507,522,000 US dollars
Hardware and Protective Solutions - Key and Key Accessories
0 US dollars
Hardware and Protective Solutions - Personal Protection Solutions
109,852,000 US dollars
Robotics and Digital Solutions - Engraving
18,283,000 US dollars
Robotics and Digital Solutions - Fastening and Hardware
0 US dollars
Robotics and Digital Solutions - Key and Key Accessories
99,394,000 US dollars
Robotics and Digital Solutions - Personal Protection Solutions
0 US dollars
Cost of sales (exclusive of depreciation and amortization shown separately below)
435,658,000 US dollars
Depreciation
44,534,000 US dollars
Amortization
30,499,000 US dollars
Selling, warehouse, general and administrative expenses
258,554,000 US dollars
Other income, net
negative 5,068,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Hillman Solutions Corp. (HLMN) FY2026 YTD Q2 Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

46.4%

Gross profit / revenue

Operating margin

5.9%

Operating profit / revenue

Cash conversion

417.8%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!