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Hillman Solutions Corp., together with its subsidiaries, provides hardware-related products and related merchandising services in the United States, Canada, Mexico, Latin America, and the Caribbean. The company offers automotive products, such as belts and chains, brake and fuel lines, and carburetor and throttles; clamps, clips, and couplers; spacers, bushings, and bearings; and thread repair, electrical, plugs, and wheel parts. It also provides fuses, breakers, and switches; cables and wires; grommets; light bulbs and indicators; sockets and adaptors; engraving products; fasteners, including anchors, bolts, drill bits, hurricanes, nails, pins, rings, rivets, screws, sockets, spacers, staples, threaded inserts and rods, ties, tools/brushes, washers, wire hardware, and wood parts; and fluid flow components. In addition, the company offers hardware products comprising connections, caps and plugs, door and windows, fences, garage doors, gates, household, interiors, knobs and handles, magnets, rail, gangers, reinforcements, security, shims and wedges, and springs products; key accessories; markers/reflectors, numbers, letters, plaques, signs, stencils, survey and flagging tapes; fittings, connectors, torches, and burners liquefied petroleum gas products; and wall hangings consists of adhesives, frame hardware, hooks, kits, mirror, picture hanging, tool-free mounting, and wall hanging accessories. Further, it provides plumbing products; power tool accessories; rods, shapes, and sheets; and safety and security products. It offers its products under the Power Pro, All Points, OOK, Hardware Essentials, Fastening Systems, Paulin, The Steel Works, Deck Plus, Grease Monkey, Firm Grip, Magnifeye, True Grip, AWP, Shaded Eye, McGuire-Nicholas, Gorilla Grip, intex, Axxess+, resharp, minuteokay, OTR, Digz, Fas-n-Tite, Ozco, High & Mighty, Premium Defense, Keykrafter, KeyHero, Quick-Tag, TagWorks, and FIDO brand names. Hillman Solutions Corp. is headquartered in Cincinnati, Ohio.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $1.6B | $254M | $40M | $35M | 3.3% | 5.4% | 133.6% |
| 2024 | $1.5B | $216M | $17M | $98M | 1.5% | -0.3% | -279.9% |
| 2023 | $1.5B | $183M | $-10M | $172M | -0.8% | -0.7% | -41.7% |
| 2022 | $1.5B | $160M | $-16M | $49M | -1.4% | - | - |
| 2021 | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 1,486.33 | 1,476.48 | 1,472.60 | 1,552.22 |
| Operating Revenue | - | 1,486.33 | 1,476.48 | 1,472.60 | 1,552.22 |
| Cost Of Revenue | - | 846.55 | 828.96 | 764.69 | 795.88 |
| Gross Profit | - | 639.78 | 647.52 | 707.90 | 756.35 |
| Operating Expense | - | 599.88 | 586.59 | 619.10 | 642.38 |
| Selling General And Administration | - | 480.99 | 452.11 | 488.70 | 502 |
| Total Expenses | - | 1,446.44 | 1,415.55 | 1,383.79 | 1,438.26 |
| Operating Income | - | 39.89 | 60.93 | 88.80 | 113.97 |
| Total Operating Income As Reported | - | 39.89 | 60.93 | 88.80 | 113.97 |
| EBITDA | - | 159.90 | 182.57 | 215.83 | 254.16 |
| Normalized EBITDA | - | 159.90 | 182.57 | 215.83 | 254.16 |
| EBIT | - | 39.89 | 60.93 | 85.79 | 113.06 |
| Interest Expense | - | 54.56 | 68.31 | 59.24 | 56.47 |
| Net Interest Income | - | -54.56 | -68.31 | -62.25 | -57.37 |
| Other Income Expense | 16.65 | - | - | - | - |
| Interest Expense Non Operating | - | 54.56 | 68.31 | 59.24 | 56.47 |
| Net Non Operating Interest Income Expense | - | -54.56 | -68.31 | -62.25 | -57.37 |
| Pretax Income | - | -14.67 | -7.38 | 26.55 | 56.60 |
| Tax Provision | - | 1.77 | 2.21 | 9.30 | 16.29 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Net Income From Continuing And Discontinued Operation | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Net Income From Continuing Operation Net Minority Interest | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Net Income | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Net Income Common Stockholders | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Net Income Including Noncontrolling Interests | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Normalized Income | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Diluted NI Availto Com Stockholders | - | -16.44 | -9.59 | 17.26 | 40.30 |
| Basic Average Shares | - | 187.96 | 194.72 | 196.11 | 197.45 |
| Diluted Average Shares | - | 189.82 | 194.72 | 198.92 | 199.48 |
| Reconciled Depreciation | - | 120.01 | 121.64 | 130.04 | 141.10 |
| Reconciled Cost Of Revenue | - | 846.55 | 828.96 | 764.69 | 795.88 |
| Total Unusual Items | 16.65 | 0 | 0 | - | - |
| Total Unusual Items Excluding Goodwill | 16.65 | 0 | 0 | - | - |
| Special Income Charges | -8.07 | 0 | 0 | - | - |
| Other Special Charges | 8.07 | - | - | - | - |
| Gain On Sale Of Security | 16.65 | - | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 120.01 | 121.64 | 130.04 | 141.10 |
| Depreciation And Amortization In Income Statement | - | 120.01 | 121.64 | 130.04 | 141.10 |
| General And Administrative Expense | 438.14 | - | - | - | - |
| Other Gand A | 438.14 | - | - | - | - |
| Total Other Finance Cost | 8.07 | - | - | 3.01 | 0.91 |
| Other Operating Expenses | - | -1.12 | 12.84 | 0.36 | -0.72 |
| Average Dilution Earnings | - | 0 | 0 | 0 | 0 |
| Amortization | - | 62.20 | 62.31 | 61.27 | 61.23 |
| Amortization Of Intangibles Income Statement | - | 62.20 | 62.31 | 61.27 | 61.23 |
| Depreciation Income Statement | - | 57.82 | 59.33 | 68.77 | 79.87 |
Industrials sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Hillman Solutions Corp.this co. | HLMN | $1.4B | 35.39↑ premium | 1.16 | 3.3% | 8.51 |
| Ryerson Holding Corporation | RYZ | $1.5B | -26.03 | 1.95 | -7.5% | 47.61 |
| SFL Corporation Ltd. | SFL | $1.5B | -55.15 | 1.52 | -2.8% | 10.04 |
| TETRA Technologies, Inc. | TTI | $1.5B | 483.12 | 5.12 | 1.1% | 19.83 |
| The Greenbrier Companies, Inc. | GBX | $1.4B |
| - |
| - |
| - |
| - |
| - |
| - |
| 7.10 |
| 0.95 |
| 13.3% |
| 6.14 |
| Marten Transport, Ltd. | MRTN | $1.4B | 83.09 | 1.89 | 2.3% | 12.10 |
| Tennant Company | TNC | $1.4B | 32.96 | 2.40 | 7.3% | 13.28 |
| Willis Lease Finance Corporation | WLFC | $1.4B | 12.43 | 2.14 | 17.2% | 10.10 |
| Arlo Technologies, Inc. | ARLO | $1.4B | 94.09 | 10.98 | 11.7% | 126.44 |
| Peer Median | - | 22.70 | 2.04 | 4.8% | 12.69 | |