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Where this comes from
Reported directly by Hillman Solutions Corp. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Hillman Solutions Corp.’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 7:36 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001822492-26-000084
| Line item | Thirteen Weeks Ended March 28, 2026 | Thirteen Weeks Ended March 29, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net loss | $(4,732) | $(317) |
| Adjustments to reconcile net loss to net cash used for operating activities: | ||
| Depreciation and amortization | 37,275 | 34,810 |
| Deferred income taxes | 218 | (974) |
| Deferred financing and original issue discount amortization | 1,253 | 1,257 |
| Stock-based compensation expense | 4,007 | 3,278 |
| Loss on debt restructuring | — | 906 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Hillman Solutions Corp.'s D&A?
- Hillman Solutions Corp. (HLMN) reported D&A of $37.28M in Q1 2026.
- How has Hillman Solutions Corp.'s D&A changed year-over-year?
- Hillman Solutions Corp.'s D&A increased by 7.1% year-over-year, from $34.81M to $37.28M.
- What is the long-term trend for Hillman Solutions Corp.'s D&A?
- Over 4 years (2021 to 2025), Hillman Solutions Corp.'s D&A has grown at a 4.0% compound annual growth rate (CAGR), from $120.73M to $141.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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