Industrials -
Manufacturing - Tools & Accessories - NASDAQ - US
$ 7.21
-2.85 %
$ 1.42 B
Market Cap
71.7
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Hillman Solutions Corp.
| Revenue | 1.47 B |
| Cost Of Revenue | 765 M |
| Gross Profit | 708 M |
| Operating Expenses | 619 M |
| Operating Income | 88.8 M |
| Other Expenses | 71.5 M |
| Net Income | 17.3 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 1 472.6 | 1 476.5 | 1 486.3 | 1 426.0 | 1 368.3 | 1 214.4 | 974.2 | 838.4 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 764.7 | 829.0 | 846.6 | 859.6 | 781.8 | 693.9 | 537.9 | 455.7 |
| Gross Profit | 707.9 | 647.5 | 639.8 | 566.4 | 586.5 | 520.5 | 436.3 | 382.7 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 619.1 | 586.6 | 599.9 | 556.1 | 520.7 | 512.8 | 420.5 | 347.1 |
| Selling, General and Administrative Expenses | 488.7 | 452.1 | 481.0 | 438.1 | 399.0 | 382.7 | 317.5 | 274.6 |
| Research and Development Expenses | 0 | 2.6 | 2.3 | 2.4 | 2.9 | 2.1 | 0 | 2.2 |
| Operating Income | 88.8 | 60.9 | 39.9 | 2.2 | 65.8 | 7.7 | 31.0 | 35.5 |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 59.2 | 68.3 | 54.6 | 69.0 | 99.5 | 114.2 | 0 | 0 |
| Total Other Income | (62.2) | (68.3) | (54.6) | (60.4) | (99.7) | (116.5) | (98.6) | (61.8) |
| Pre-Tax Income | 26.6 | (7.4) | (14.7) | (50.1) | (33.9) | (108.8) | (67.6) | (26.3) |
| NET INCOME | ||||||||
| Tax Provision | 9.3 | 2.2 | 1.8 | (11.8) | (9.4) | (23.3) | 8.9 | 84.9 |
| Net Income | 17.3 | (9.6) | (16.4) | (38.3) | (24.5) | (85.5) | (58.7) | 58.6 |
| EPS | 0.088 | 0.0492 | 0.0846 | 0.28 | 0.27 | 0.46 | 108 | 0 |