Hillman Solutions Corp. HLMN Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Canada | $138.11M-6.6% | $147.9M-5.5% | $156.46M-9.0% | $171.96M+6.2% | |
| Hardware and Protective Solutions | $1.19B+8.1% | $1.1B+1.3% | $1.09B+2.0% | $1.07B+5.0% | |
| Robotics and Digital Solutions | $220.16M0.0% | $220.15M-4.1% | $229.55M-6.5% | $245.63M-0.3% | |
| Segment Adjusted EBITDA by Business | |||||
| Canada | $13.15M-16.6% | $15.78M+3.1% | $15.31M-28.6% | $21.44M— | |
| Hardware and Protective Solutions | $196.25M+26.0% | $155.7M+22.2% | $127.38M+17.3% | $108.64M— | |
| Robotics and Digital Solutions | $65.91M-6.2% | $70.28M-8.3% | $76.67M-4.4% | $80.17M— | |
| Other by Business | |||||
| Hardware and Protective Solutions | $11.03M+1,725% | -$679K— | —— | —— | |
| Other segment items by Business | |||||
| Canada | $85K-88.4% | $730K+537% | -$167K-170% | $239K— | |
| Hardware and Protective Solutions | -$831K-2.2% | -$813K+54.5% | -$1.79M-674% | -$231K— | |
| Robotics and Digital Solutions | $268K+24.1% | $216K+72.8% | $125K— | $0— | |
| Adjusted selling expense by Business | |||||
| Canada | $14.17M-2.1% | $14.48M+5.5% | $13.72M-0.3% | $13.76M— | |
| Hardware and Protective Solutions | $124.03M+8.5% | $114.35M+9.9% | $104.06M+2.0% | $102M— | |
| Robotics and Digital Solutions | $67.02M+10.5% | $60.64M+0.9% | $60.11M-1.0% | $60.71M— | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Adjusted by Business | |||||
| Canada | $81.22M-6.4% | $86.77M-11.0% | $97.5M-5.4% | $103.11M— | |
| Hardware and Protective Solutions | $654.84M+6.3% | $616.3M-6.9% | $662.08M-1.1% | $669.5M— | |
| Robotics and Digital Solutions | $59.82M-2.9% | $61.63M-4.3% | $64.39M-12.9% | $73.94M— | |
| Adjusted General and administrative expense by Business | |||||
| Canada | $7.42M-4.2% | $7.75M+9.7% | $7.06M-10.6% | $7.9M— | |
| Hardware and Protective Solutions | $74.95M-3.1% | $77.39M+39.6% | $55.43M+12.6% | $49.22M— | |
| Robotics and Digital Solutions | $16.51M+3.0% | $16.02M-10.4% | $17.88M+8.7% | $16.45M— | |
| Acquisitions by Business | |||||
| Robotics and Digital Solutions | $0— | —— | —— | —— | |
| Goodwill, Acquired During Period by Business | |||||
| Hardware and Protective Solutions | $309K— | —— | —— | —— | |
| Goodwill by Business | |||||
| Canada | $109.69M-0.8% | $110.61M-2.9% | $113.92M-1.9% | $116.15M— | |
| Hardware and Protective Solutions | $2.36B+1.7% | $2.32B+0.8% | $2.3B+0.1% | $2.3B— | |
| Robotics and Digital Solutions | $852M-3.6% | $883.74M0.0% | $883.74M0.0% | $883.74M— | |
| Adjusted Warehouse expense by Business | |||||
| Canada | $22.06M-1.5% | $22.4M-2.8% | $23.04M-9.7% | $25.52M— | |
| Hardware and Protective Solutions | $144.72M+0.7% | $143.68M+0.3% | $143.31M+2.6% | $139.61M— | |
| Robotics and Digital Solutions | $10.63M+14.1% | $9.32M-10.2% | $10.37M-27.7% | $14.35M— | |
| Net Sales by Product | |||||
| Engraving and Resharp | $40.97M-14.8% | $48.1M-7.9% | $52.24M-7.2% | $56.32M-4.5% | |
| Fastening and Hardware | $1.05B+3.8% | $1.01B-0.9% | $1.02B+3.3% | $989.57M+11.3% | |
| Keys and Key Fobs | $188.95M+6.1% | $178.08M-4.3% | $186.03M— | —— | |
| Personal Protective | $270.94M+17.8% | $229.93M+6.2% | $216.4M-11.1% | $243.45M-14.7% | |
| Net Sales by Geography | |||||
| Mexico | $15.09M-15.1% | $17.77M+41.4% | $12.57M-9.6% | $13.9M+8.2% | |
| United States | $1.4B+7.0% | $1.31B0.0% | $1.31B+0.5% | $1.3B+3.9% |
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.
