image
Industrials - Manufacturing - Tools & Accessories - NASDAQ - US
$ 10.76
-2.18 %
$ 2.12 B
Market Cap
269.0
P/E
INCOME STATEMENT
1.48 B REVENUE
-0.66%
60.9 M OPERATING INCOME
52.73%
-9.59 M NET INCOME
41.66%
EFFICIENCY
Earnings Waterfall Hillman Solutions Corp.
image
Revenue 1.48 B
Cost Of Revenue 829 M
Gross Profit 648 M
Operating Expenses 587 M
Operating Income 60.9 M
Other Expenses 70.5 M
Net Income -9.59 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017
REVENUE
Revenue 1 476.5 1 486.3 1 426.0 1 368.3 1 214.4 974.2 838.4
GROSS PROFIT
Cost Of Revenue 829.0 846.6 859.6 781.8 693.9 537.9 455.7
Gross Profit 647.5 639.8 566.4 586.5 520.5 436.3 382.7
OPERATING INCOME
Operating Expenses 586.6 599.9 556.1 520.7 512.8 420.5 347.1
Selling, General and Administrative Expenses 452.1 481.0 438.1 399.0 382.7 317.5 274.6
Research and Development Expenses 2.6 2.3 2.4 2.9 2.1 0 2.2
Operating Income 60.9 39.9 2.2 65.8 7.7 31.0 35.5
PRE-TAX INCOME
Interest Income Expense 68.3 54.6 69.0 99.5 114.2 0 0
Total Other Income (68.3) (54.6) (60.4) (99.7) (116.5) (98.6) (61.8)
Pre-Tax Income (7.4) (14.7) (50.1) (33.9) (108.8) (67.6) (26.3)
NET INCOME
Tax Provision 2.2 1.8 (11.8) (9.4) (23.3) 8.9 84.9
Net Income (9.6) (16.4) (38.3) (24.5) (85.5) (58.7) 58.6
EPS 0.0492 0.0846 0.28 0.27 0.46 108 0