Hillman Solutions Corp. HLMN Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Canada | $32.7M+15.1% | $31.08M-2.3% | $37.24M-0.2% | $41.36M-5.6% | $28.42M-18.7% | |
| Hardware and Protective Solutions | $281.31M+1.2% | $280.9M+6.4% | $329.12M+10.0% | $305.92M+8.7% | $278.01M+7.0% | |
| Robotics and Digital Solutions | $56.06M+6.0% | $53.15M-1.1% | $58.57M+3.3% | $55.52M+2.3% | $52.91M-4.6% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Canada | $148K-2.0% | —— | $201K+198% | -$267K-211% | $151K-47.8% | |
| Hardware and Protective Solutions | -$137K+15.4% | —— | -$330K-47.3% | -$215K+22.4% | -$162K+40.0% | |
| Robotics and Digital Solutions | $15K-75.4% | —— | $16K+14.3% | $58K-9.4% | $61K+7.0% | |
| Total adjusted EBITDA by Business | ||||||
| Canada | $1.99M+15.3% | —— | $3.8M-15.8% | $5.92M-8.4% | $1.73M-43.1% | |
| Hardware and Protective Solutions | $31.9M-16.6% | —— | $65.84M+57.3% | $51.54M+14.7% | $38.26M+18.6% | |
| Robotics and Digital Solutions | $16.2M+11.4% | —— | $18.39M-0.2% | $17.77M+4.7% | $14.54M-14.6% | |
| Other by Business | ||||||
| Canada | -$404K-301% | $534K+130% | —— | $1.23M+536% | $201K+129% | |
| Hardware and Protective Solutions | $29K+207% | $115K+235% | $93K+134% | $10.85M+2,659% | -$27K-126% | |
| Robotics and Digital Solutions | $0— | —— | —— | -$10.58M— | $0— | |
| Other segment items by Business | ||||||
| Canada | $148K-2.0% | $0-100% | $201K+198% | -$267K-211% | $151K-47.8% | |
| Hardware and Protective Solutions | -$137K+15.4% | -$124K-195% | -$330K-47.3% | -$215K+22.4% | -$162K+40.0% | |
| Robotics and Digital Solutions | $15K-75.4% | $133K+64.2% | $16K+14.3% | $58K-9.4% | $61K+7.0% | |
| Adjusted selling expense by Business | ||||||
| Canada | $3.66M+14.3% | $3.56M+1.1% | $3.77M+1.2% | $3.64M-1.5% | $3.2M-9.6% | |
| Hardware and Protective Solutions | $30.3M+4.8% | $30.82M+12.4% | $34.86M+18.6% | $29.45M+1.0% | $28.9M+1.8% | |
| Robotics and Digital Solutions | $19.39M+17.3% | $16.52M+13.6% | $17.58M+7.3% | $16.39M+8.3% | $16.53M+13.3% | |
| Selling Expense by Business | ||||||
| Canada | $3.66M+14.3% | —— | $3.77M+1.2% | $3.64M-1.5% | $3.2M-9.6% | |
| Hardware and Protective Solutions | $30.3M+4.8% | —— | $34.86M+18.6% | $29.45M+1.0% | $28.9M+1.8% | |
| Robotics and Digital Solutions | $19.39M+17.3% | —— | $17.58M+7.3% | $16.39M+8.3% | $16.53M+13.3% | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Adjusted by Business | ||||||
| Canada | $20.03M+20.5% | $18.6M-1.5% | $21.54M-1.6% | $24.47M-4.3% | $16.62M-18.7% | |
| Hardware and Protective Solutions | $167.29M+5.1% | $157.92M+6.0% | $168.75M+1.2% | $168.95M+10.3% | $159.22M+8.1% | |
| Robotics and Digital Solutions | $14.17M-4.9% | $14.91M-0.6% | $15.09M+0.6% | $14.92M-6.1% | $14.9M-5.3% | |
| Adjusted General and administrative expense by Business | ||||||
| Canada | $1.71M-2.8% | $1.8M-11.0% | $1.98M-2.0% | $1.88M-0.1% | $1.76M-3.4% | |
| Hardware and Protective Solutions | $17.37M+2.5% | $17.33M-2.5% | $22.36M-9.8% | $18.32M+1.4% | $16.94M+1.1% | |
| Robotics and Digital Solutions | $3.81M-14.5% | $3.65M+47.5% | $4.67M+5.7% | $3.74M-3.7% | $4.45M-15.2% | |
| Acquisitions by Business | ||||||
| Canada | $0— | —— | $0— | $0— | $0— | |
| Hardware and Protective Solutions | $0— | —— | —— | —— | —— | |
| Robotics and Digital Solutions | $0— | $0— | $0— | $0— | $0— | |
| General and Administrative Expense by Business | ||||||
| Canada | $1.71M-2.8% | —— | $1.98M-2.0% | $1.88M-0.1% | $1.76M-3.4% | |
| Hardware and Protective Solutions | $17.37M+2.5% | —— | $22.36M-9.8% | $18.32M+1.4% | $16.94M+1.1% | |
| Robotics and Digital Solutions | $3.81M-14.5% | —— | $4.67M+5.7% | $3.74M-3.7% | $4.45M-15.2% | |
| Goodwill, Divestiture by Business | ||||||
| Canada | $0— | —— | $0— | $0— | $0— | |
| Hardware and Protective Solutions | $0— | —— | $0— | $0— | $0— | |
| Robotics and Digital Solutions | $0— | —— | $0— | $0— | $0— | |
| Warehouse expense, Adjusted by Business | ||||||
| Canada | $5.16M+4.0% | —— | $5.97M+10.5% | $5.71M-4.4% | $4.97M-14.8% | |
| Hardware and Protective Solutions | $34.59M-0.7% | —— | $37.64M+2.7% | $37.88M+4.4% | $34.85M-1.8% | |
| Robotics and Digital Solutions | $2.48M+1.7% | —— | $2.82M+16.1% | $2.64M+14.1% | $2.44M-14.0% | |
| Goodwill, Acquired During Period by Business | ||||||
| Canada | $0— | —— | —— | —— | $0— | |
| Hardware and Protective Solutions | $0-100% | $77.25K— | $77.25K— | $77.25K— | $77.25K-98.0% | |
| Goodwill by Business | ||||||
| Canada | $27.46M+3.1% | $27.86M+5.4% | $27.33M-3.2% | $27.86M+0.1% | $26.63M-5.3% | |
| Hardware and Protective Solutions | $592.56M+2.0% | $592.53M+2.0% | $592.41M+2.1% | $592.32M+2.4% | $581.16M+0.3% | |
| Robotics and Digital Solutions | $210.36M-4.8% | $210.36M-4.8% | $210.36M-4.8% | $210.36M-4.8% | $220.94M0.0% | |
| Goodwill, Written off Related to Sale of Business Unit by Business | ||||||
| Canada | $0— | —— | —— | —— | $0— | |
| Hardware and Protective Solutions | $0— | —— | —— | —— | $0— | |
| Net Sales by Product | ||||||
| Engraving and Resharp | $9.14M-8.0% | $11.71M-5.4% | $9.85M-14.7% | $9.48M-23.2% | $9.94M-16.1% | |
| Engraving | $9.14M-8.0% | —— | $9.85M-14.7% | $9.48M-23.2% | $9.94M-16.1% | |
| Fastening and Hardware | $253.74M+8.2% | $252.35M+9.8% | $282.44M+7.7% | $281.97M+2.5% | $234.6M-4.6% | |
| Key and Key Accessories | $49.47M+9.6% | —— | $51.33M+7.3% | $48.35M+10.0% | $45.12M-1.0% | |
| Personal Protection Solutions | $57.72M-17.2% | —— | $81.33M+13.4% | $63.01M+30.7% | $69.69M+48.6% | |
| Personal Protective | $57.72M-17.2% | $56.91M-9.8% | $81.33M+13.4% | $63.01M+30.7% | $69.69M+48.6% | |
| Net Sales by Geography | ||||||
| Mexico | $4.09M+3.6% | $3.69M-20.4% | $4.2M+2.6% | $3.26M-30.1% | $3.94M-10.0% | |
| United States | $333.29M+1.9% | $330.37M+5.5% | $383.5M+9.0% | $358.18M+8.2% | $326.98M+5.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hillman Solutions Corp. break its business down?
- Hillman Solutions Corp. (HLMN) reports net sales by business across 3 parts — Canada, Hardware and Protective Solutions and Robotics and Digital Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Hillman Solutions Corp.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hillman Solutions Corp.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
