Hillman Solutions Corp.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income (loss) $0 ($154k) ($38.3m) ($16.4m) ($9.6m) $17.3m $40.3m
Depreciation and amortization $124.6m $126.9m $120.7m $120.0m $121.6m $130.0m $141.1m
Deferred financing and original issue discount amortization $3.7m $3.7m $4.3m $3.6m $5.3m $5.1m $5.0m
Deferred income taxes ($23.6m) ($9.5m) ($21.8m) ($873k) ($8.7m) ($5.0m) $4.7m
Impairment charges $7.9m $210k $0 $0 $24.6m $0 $0
Loss (gain) on dispositions of property and equipment ($573k) $161k $221k ($26k) ($34k) $56k $73k
Gain (Loss) on Extinguishment of Debt $0 $0 ($3.0m) ($906k)
Loss on debt restructuring $0 $0 ($8.4m) $0 $0 ($1.6m) ($906k)
Stock-based compensation expense $3.0m $5.1m $15.3m $13.5m $12.0m $13.5m $14.2m
Customer bankruptcy reserve $0 $0 $8.6m $0
Change in fair value of contingent consideration $0 ($3.5m) ($1.8m) ($1.1m) ($4.9m) $228k ($240k)
Accounts receivable $22.9m ($32.4m) $15.1m $19.9m ($15.9m) ($4.5m) ($4.1m)
Inventories ($3.2m) ($67.1m) ($137.8m) $38.8m $103.7m $8.7m ($79.4m)
Other assets $2.9m ($10.7m) $3.1m $566k $3.1m ($6.0m) ($15.0m)
Accounts payable ($12.0m) $76.0m ($20.3m) ($53.8m) $8.0m ($7.8m) $1.7m
Other accrued liabilities $9.7m $27.1m ($24.1m) ($5.2m) ($1.1m) $9.1m ($3.9m)
Increase (Decrease) in Accrued Salaries $7.6m $6.8m $12.7m $711k
Repayments of senior term loans ($10.6m) ($10.6m) ($1.1b) $0 $0 ($106.4m) ($8.5m)
Borrowings of revolving credit loans $43.5m $99.0m $322.0m $244.0m $178.0m $177.0m $131.0m
Repayments of revolving credit loans ($38.7m) ($140.0m) ($301.0m) ($265.0m) ($250.0m) ($115.0m) ($157.0m)
Financing fees ($1.4m) $0 ($21.0m) $0 $0 ($33k) $0
Principal payments under finance lease obligations ($683k) ($836k) ($938k) ($1.5m) ($2.4m) ($3.7m) ($5.7m)
Proceeds from exercise of stock options $100k $7.3m $2.7m $2.6m $2.2m $9.7m $1.2m
Payments of contingent consideration $0 $0 ($1.2m) ($260k) ($265k)
Net cash provided by operating activities $0 ($211k) ($110.3m) $119.0m $238.0m $183.3m $105.2m
Capital expenditures ($57.8m) ($45.3m) ($51.6m) ($69.6m) ($65.8m) ($85.2m) ($70.1m)
Acquisitions of businesses, net of cash acquired ($6.1m) ($800k) ($38.9m) ($2.5m) ($1.7m) ($57.9m) $0
Other investing activities $0 $0 ($733k) ($383k) ($278k) ($251k)
Net cash used for investing activities $0 ($500.0m) ($90.5m) ($72.8m) ($67.9m) ($143.4m) ($70.4m)
Payments for Repurchase of Common Stock $0 $0 ($12.4m)
Other financing activities $0 $0 $1.8m $9k ($567k) ($544k)
Net cash used for financing activities $0 $501.2m $193.3m ($28.7m) ($162.0m) ($39.3m) ($52.2m)
Effect of exchange rate changes on cash ($79k) $645k $464k ($991k) ($735k) $5.3m $152k
Net (decrease) increase in cash and cash equivalents $0 $1.0m ($6.9m) $16.5m $7.5m $6.0m ($17.2m)
Cash and cash equivalents at beginning of period $0 $0 $14.6m $31.1m $38.6m $44.5m $27.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.