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HLMN (Hillman Solutions) Degree of Operating Leverage : 59.69 (As of Mar. 2025)


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What is Hillman Solutions Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Hillman Solutions's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was 59.69. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Hillman Solutions's Degree of Operating Leverage or its related term are showing as below:

HLMN's Degree of Operating Leverage is ranked worse than
97.1% of 2931 companies
in the Industrial Products industry
Industry Median: 1.08 vs HLMN: 59.69

Hillman Solutions Degree of Operating Leverage Historical Data

The historical data trend for Hillman Solutions's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Hillman Solutions Degree of Operating Leverage Chart

Hillman Solutions Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial 86.72 -16.89 26.25 -79.56 -155.22

Hillman Solutions Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 463.75 194.07 -45.46 -155.22 59.69

Competitive Comparison of Hillman Solutions's Degree of Operating Leverage

For the Tools & Accessories subindustry, Hillman Solutions's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Hillman Solutions's Degree of Operating Leverage Distribution in the Industrial Products Industry

For the Industrial Products industry and Industrials sector, Hillman Solutions's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Hillman Solutions's Degree of Operating Leverage falls into.


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Hillman Solutions Degree of Operating Leverage Calculation

Hillman Solutions's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 86.606 (Mar. 2025) / 73.135 (Mar. 2024) - 1 )/( 1481.633 (Mar. 2025) / 1477.075 (Mar. 2024) - 1 )
=0.1842/0.0031
=59.69***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


Hillman Solutions  (NAS:HLMN) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


Hillman Solutions Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of Hillman Solutions's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


Hillman Solutions Business Description

Traded in Other Exchanges
N/A
Address
1280 Kemper Meadow Drive, Forest Park, OH, USA, 45240
Hillman Solutions Corp is a provider of hardware-related products and related merchandising services to retail markets in North America. The company sells its products to hardware stores, home centers, mass merchants, pet supply stores, and other retail outlets. Its product lines include thousands of small parts such as fasteners and related hardware items; threaded rod and metal shapes; keys and accessories; builder's hardware; personal protective equipment, such as gloves and eye-wear; and identification items, such as tags and letters, numbers, and signs. The segments of the company are Hardware and Protective Solutions, which is the key revenue-generating segment; Robotics and Digital Solutions; and Canada. It has a business presence in the U.S., Canada and Mexico.
Executives
Scott Ride officer: President, Hillman Canada 10590 HAMILTON AVENUE, CINCINNATI OH 45231-0012
Philip Woodlief director 10590 HAMILTON AVENUE, CINCINNATI OH 45231-0012
Aaron Jagdfeld director C/O GENERAC HOLDINGS INC., S45 W29290 HWY.59, WAUKESHA WI 53187
Jon Adinolfi officer: Div President, Hillman US 10590 HAMILTON AVENUE, CINCINNATI OH 45231-0012
Aaron Jerrod Parker officer: VP - Human Resources 1280 KEMPER MEADOW DR., FOREST PARK OH 45240
Randall J Fagundo officer: See Remarks 4870 STERLING DR, C/O AMERICAN COIN MERCHANDISING INC, BOULDER CO 80301
Gary Seeds officer: EVP, Sales and Field Service 10590 HAMILTON AVENUE, CINCINNATI OH 45231-0012
John W Swygert director OLLIE'S BARGAIN OUTLET, INC., 6295 ALLENTOWN BLVD., SUITE 1, HARRISBURG PA 17112
Diane Honda director C/O BARRACUDA NETWORKS, INC., 3175 S. WINCHESTER BLVD., CAMPBELL CA 95008
Ccmp Capital, Lp 10 percent owner 245 PARK AVENUE, 16TH FLOOR, NEW YORK NY 10167
Robert O. Kraft officer: CFO and Treasurer ONE CVS DRIVE, WOONSOCKET RI 02895
Douglas Cahill director, officer: COB, President and CEO 1040 CHANCERY LANE, NASHVILLED TN 37215
Scott Kelley Moore officer: Chief Technology Officer 10590 HAMILTON AVE., CINCINNATI OH 45231
Leary Dan O director 10590 HAMILTON AVENUE, CINCINNATI OH 45231-0012
Ccmp Capital Gp, Llc 10 percent owner 1 ROCKEFELLER PLAZA, 16TH FLOOR, NEW YORK NY 10020