Operating Income (Loss) in USD of Hillman Solutions Corp. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Hillman Solutions Corp. quarterly/annual Operating Income (Loss) history and growth rate from 2019 to Q3 2025.
  • Hillman Solutions Corp. Operating Income (Loss) for the quarter ending September 27, 2025 was $45.9M, a 70.6% increase year-over-year.
  • Hillman Solutions Corp. Operating Income (Loss) for the twelve months ending September 27, 2025 was $111M, a 40.6% increase year-over-year.
  • Hillman Solutions Corp. annual Operating Income (Loss) for 2024 was $88.8M, a 45.7% increase from 2023.
  • Hillman Solutions Corp. annual Operating Income (Loss) for 2023 was $60.9M, a 52.7% increase from 2022.
  • Hillman Solutions Corp. annual Operating Income (Loss) for 2022 was $39.9M, a 287% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)

Hillman Solutions Corp. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $111M $45.9M +$19M +70.6% Jun 29, 2025 Sep 27, 2025 10-Q 2025-11-04
Q2 2025 $92.2M $36.3M +$4.73M +15% Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-05
Q1 2025 $87.5M $15M -$1.29M -7.91% Dec 29, 2024 Mar 29, 2025 10-Q 2025-04-29
Q4 2024 $88.8M $14M +$9.7M +226% Sep 29, 2024 Dec 28, 2024 10-K 2025-02-20
Q3 2024 $79.1M $26.9M -$7.83M -22.5% Jun 30, 2024 Sep 28, 2024 10-Q 2025-11-04
Q2 2024 $86.9M $31.6M +$10.8M +51.9% Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-05
Q1 2024 $76.1M $16.3M +$15.2M +1397% Dec 31, 2023 Mar 30, 2024 10-Q 2025-04-29
Q4 2023 $60.9M $4.3M +$580K +15.6% Oct 1, 2023 Dec 30, 2023 10-K 2025-02-20
Q3 2023 $60.3M $34.7M +$35.2M Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $25.2M $20.8M -$6.98M -25.1% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $32.1M $1.09M -$7.76M -87.7% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $39.9M $3.72M -$20.9M -84.9% Sep 25, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 $60.8M -$449K +$12.8M +96.6% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-08
Q2 2022 $47.9M $27.8M +$28.3M Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-08
Q1 2022 $19.7M $8.85M +$9.36M Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-09
Q4 2021 $10.3M $24.6M +$61M Sep 26, 2021 Dec 25, 2021 10-K 2024-02-22
Q3 2021 -$50.7M -$13.3M -$48.4M -138% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-03
Q2 2021 -$2.27M -$482K -$482K Apr 1, 2021 Jun 30, 2021 10-Q 2021-07-29
Q1 2021 -$1.79M -$509K -$509K Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-11
Q4 2020 -$1.28M -$36.4M Sep 27, 2020 Dec 31, 2020 10-K/A 2021-05-03
Q3 2020 $35.1M Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11

Hillman Solutions Corp. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $88.8M +$27.9M +45.7% Dec 31, 2023 Dec 28, 2024 10-K 2025-02-20
2023 $60.9M +$21M +52.7% Jan 1, 2023 Dec 30, 2023 10-K 2025-02-20
2022 $39.9M +$29.6M +287% Dec 26, 2021 Dec 31, 2022 10-K 2025-02-20
2021 $10.3M +$11.6M Dec 27, 2020 Dec 25, 2021 10-K 2024-02-22
2020 -$1.28M -$1.28M Jan 1, 2020 Dec 31, 2020 10-K/A 2021-05-03
2019 $0 Jan 1, 2019 Dec 31, 2019 10-K/A 2021-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.