Hillman Solutions Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.55B | $1.47B | $1.48B | $1.49B | $1.43B | $1.37B | $1.21B |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | $1.4M | $1.3M | $2.6M | $2.3M | $2.4M | $2.9M | $2.1M |
| SG&A Expense | $502.0M | $488.7M | $452.1M | $481.0M | $437.9M | $1.3M | $0 |
| Operating Income | $114.0M | $88.8M | $60.9M | $39.9M | $10.3M | $-1.3M | $0 |
| Operating Margin | 7.3% | 6.0% | 4.1% | 2.7% | 0.7% | -0.1% | 0.0% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $56.6M | $26.6M | $-7.4M | $-14.7M | $-50.1M | $-28.9M | $0 |
| Income Tax Expense | $16.3M | $9.3M | $2.2M | $1.8M | $-11.8M | $0 | $0 |
| Net Income | $40.3M | $17.3M | $-9.6M | $-16.4M | $-38.3M | $-28.9M | $0 |
| Net Margin | 2.6% | 1.2% | -0.6% | -1.1% | -2.7% | -2.1% | 0.0% |
| EPS (Basic) | $0.20 | $0.09 | $-0.05 | $-0.08 | $-0.28 | $-0.21 | $0.00 |
| EPS (Diluted) | $0.20 | $0.09 | $-0.05 | $-0.08 | $-0.28 | $-0.21 | $0.00 |
| Shares Outstanding (Basic) | 197.5M | 196.1M | 194.7M | 194.2M | 134.7M | 135.2M | 84.5M |
| Shares Outstanding (Diluted) | 199.5M | 198.9M | 194.7M | 194.2M | 134.7M | 135.2M | 84.5M |
| Dividends Per Share | — | — | — | — | — | — | — |