Hillman Solutions Corp.
For the period ended Jun 28, 2025. Filed Aug 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 28, 2025 · Filed Aug 5, 2025
HLMN$8.38+0.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| a) | Exhibits, including those incorporated by reference. |
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| 10.1* | Hillman Solutions Corp. 2021 Equity Incentive Plan, as amended on June 3, 2025 (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, filed with the SEC on June 3, 2025). |
| 10.2* | Hillman Solutions Corp. 2021 Employee Stock Purchase Plan, as amended on June 3, 2025 (incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K, filed with the SEC on June 3, 2025). |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Exchange Act (filed herewith). |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Exchange Act (filed herewith). |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith). |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith). |
| 101 | The following financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2025 filed with the Securities and Exchange Commission on August 5, 2025, formatted in eXtensible Business Reporting Language: (i) Condensed Consolidated Balance Sheets as of June 28, 2025 and December 28, 2024, (ii) Condensed Consolidated Statements of Comprehensive Income for the thirteen and twenty-six weeks ended June 28, 2025 and the thirteen and twenty-six weeks ended June 29, 2024, (iii) Condensed Consolidated Statements of Cash Flows for the twenty-six weeks ended June 28, 2025 and the twenty-six weeks ended June 29, 2024, (iv) Condensed Consolidated Statements of Stockholders' Equity for the thirteen and twenty-six weeks ended June 28, 2025 and the thirteen and twenty-six weeks ended June 29, 2024, and (v) Notes to Condensed Consolidated Financial Statements. |
| * | Indicates management contract or any compensatory plan, contract or arrangement. |
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41 | June 28, 2025 Form 10-Q
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