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Hillman Solutions Corp. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-25-21Dec-26-20Dec-28-19
Revenues1,486.31,426.01,368.31,214.4
            Revenue growth4.2%4.2%12.7% 
Cost of goods sold846.6859.6781.8693.9
Gross profit639.8566.4586.5520.5
            Gross margin43.0%39.7%42.9%42.9%
Selling, general and administrative481.0437.9398.5382.1
EBITA102.171.6125.366.6
            EBITA margin6.9%5.0%9.2%5.5%
Amortization of intangibles62.261.359.558.9
EBIT39.910.365.87.7
            EBIT margin2.7%0.7%4.8%0.6%
Pre-tax income-14.7-50.1-33.9-108.8
Income taxes1.8-11.8-9.4-23.3
            Tax rate 23.5%27.8%21.4%
Net income-16.4-38.3-24.5-85.5
            Net margin-1.1%-2.7%-1.8%-7.0%
 
Diluted EPS($0.08)($0.28)($0.27)($0.96)
Shares outstanding (diluted)194.2134.789.989.4
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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