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Hillman Solutions Corp.

For the period ended Sep 27, 2025. Filed Nov 4, 2025.

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About this filing

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.

Sep 27, 2025 · Filed Nov 4, 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.
10.1*Separation Agreement, dated September 16, 2025, by and between the Company and Scott C. Ride (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, filed with the SEC on September 19, 2025).
31.1Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Exchange Act (filed herewith).
31.2Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Exchange Act (filed herewith).
32.1Certification 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).
32.2Certification 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).
101The following financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2025 filed with the Securities and Exchange Commission on November 4, 2025, formatted in eXtensible Business Reporting Language: (i) Condensed Consolidated Balance Sheets as of September 27, 2025 and December 28, 2024, (ii) Condensed Consolidated Statements of Comprehensive Income for the thirteen and thirty-nine weeks ended September 27, 2025 and the thirteen and thirty-nine weeks ended September 28, 2024, (iii) Condensed Consolidated Statements of Cash Flows for the thirty-nine weeks ended September 27, 2025 and the thirty-nine weeks ended September 28, 2024, (iv) Condensed Consolidated Statements of Stockholders' Equity for the thirteen and thirty-nine weeks ended September 27, 2025 and the thirteen and thirty-nine weeks ended September 28, 2024, and (v) Notes to Condensed Consolidated Financial Statements.
*Indicates management contract or any compensatory plan, contract or arrangement.

44 | September 27, 2025 Form 10-Q

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.