Hillman Solutions Operating Expenses Growth & History (HLMN)
Hillman Solutions's operating expenses was $642.4M for fiscal 2025.
View full Hillman Solutions company overviewHillman Solutions annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-27 | $642.4M | $23.3M | +3.76% |
| 2024 | 2024-12-28 | $619.1M | $32.5M | +5.54% |
| 2023 | 2023-12-30 | $586.6M | −$13.3M | −2.22% |
| 2022 | 2022-12-31 | $599.9M | $43.8M | +7.87% |
| 2021 | 2021-12-25 | $556.1M | $35.4M | +6.79% |
| 2020 | 2020-12-31 | $520.7M | $233,000 | +0.04% |
| 2019 | 2019-12-31 | $520.5M | — | — |
Hillman Solutions quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-27 | $167.2M | $9.0M | +5.70% |
| Q1 2026 | 2026-03-28 | $161.4M | $7.8M | +5.06% |
| Q4 2025 | 2025-12-27 | $157.0M | $4.3M | +2.82% |
| Q3 2025 | 2025-09-27 | $173.7M | $11.0M | +6.75% |
| Q2 2025 | 2025-06-28 | $158.1M | $5.0M | +3.25% |
| Q1 2025 | 2025-03-29 | $153.6M | $3.0M | +2.01% |
| Q4 2024 | 2024-12-28 | $152.7M | −$5.5M | −3.49% |
| Q3 2024 | 2024-09-28 | $162.7M | $21.1M | +14.92% |
| Q2 2024 | 2024-06-29 | $153.2M | $10.5M | +7.32% |
| Q1 2024 | 2024-03-30 | $150.6M | $6.5M | +4.48% |
| Q4 2023 | 2023-12-30 | $158.2M | $9.6M | +6.45% |
| Q3 2023 | 2023-09-30 | $141.6M | −$22.6M | −13.78% |
| Q2 2023 | 2023-07-01 | $142.7M | −$3.5M | −2.37% |
| Q1 2023 | 2023-04-01 | $144.1M | $3.2M | +2.28% |
| Q4 2022 | 2022-12-31 | $148.6M | — | — |
| Q3 2022 | 2022-09-24 | $164.2M | $23.4M | +16.63% |
| Q2 2022 | 2022-06-25 | $146.2M | $6.0M | +4.25% |
| Q1 2022 | 2022-03-26 | $140.9M | $6.7M | +4.98% |
| Q3 2021 | 2021-09-25 | $140.8M | $4.7M | +3.44% |
| Q2 2021 · Jun 26 | 2021-06-26 | $140.2M | — | — |
| Q1 2021 · Mar 27 | 2021-03-27 | $134.2M | — | — |
| Q3 2020 · Sep 26 | 2020-09-26 | $136.1M | — | — |
Hillman Solutions operating expenses trends
Over the last five fiscal years, Hillman Solutions's operating expenses increased from $520.7M to $642.4M, a change of $121.7M. The latest reported quarter, Q2 2026, shows $167.2M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Hillman Solutions source filings ↗