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Helios Technologies HLIO Hydraulics — Selling General And Administrative Expense

Other segment segments

Electronics
$11.3M+11.9%
Unallocated Expenses
$0

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Other financials

Income statement

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Revenue$228.4M+16.8%
Gross profit$74.9M+25.0%
Operating income$29.9M+75.9%
Net income$19.7M+170%
EPS (diluted)$0.59+168%

Balance sheet

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Cash & equivalents$64.2M+39.9%
Total debt$19.8M-51.8%
Total equity$936.4M+6.3%
Total assets$1.5B-1.0%

Cash flow

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Operating cash flow$23.9M+25.8%
CapEx$6.7M+9.8%
Free cash flow$17.2M+33.3%

Valuation

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Market cap$2.72B+70.9%
Enterprise value$2.68B+69.1%
P/E44.7×-0.9×
P/S3.1×+1.1×

Profitability

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Gross margin32.8%+1.8pp
Operating margin9%-0.9pp
Net margin7%+2.3pp
FCF margin12.4%+0.3pp

Returns & leverage

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Return on equity6.7%+2.4pp
Debt / equity0.0×
Current ratio2.9×+0.1×

Where this comes from

Reported directly by Helios Technologies in its filing.

Tagged under the XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense.

The source filing: Helios Technologies’s 10-Q, filed May 12, 2026.

Filed
May 12, 2026, 3:26 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-219232
Line itemHydraulicsElectronicsUnallocatedexpensesTotal
Net sales from external customers$139.2$89.2$228.4
Reportable segment total cost of sales94.958.6153.5
Reportable segment gross profit$44.3$30.6$74.9
Selling, engineering and administrative expenses (a)$14.4$11.3$25.7
Research and development (b)2.53.05.5
Indirect expenses (c)4.02.10.16.2
Amortization of intangible assets (d)7.67.6
Operating income$23.4$14.2$(7.7)$29.9

Item 1. FINANCIAL STATEMENTS.

FAQ

What is Helios Technologies's hydraulics — selling general and administrative expense?
Helios Technologies (HLIO) reported hydraulics — selling general and administrative expense of $14.4M in Q1 2026.
How has Helios Technologies's hydraulics — selling general and administrative expense changed year-over-year?
Helios Technologies's hydraulics — selling general and administrative expense decreased by 2.7% year-over-year, from $14.8M to $14.4M.
What is the long-term trend for Helios Technologies's hydraulics — selling general and administrative expense?
Over 3 years (2022 to 2025), Helios Technologies's hydraulics — selling general and administrative expense has grown at a 3.9% compound annual growth rate (CAGR), from $53.9M to $60.5M.
What does hydraulics — selling general and administrative expense mean?
Includes the costs associated with selling, marketing, and general administrative support functions for the Hydraulics segment. This metric captures the overhead required to operate the business, excluding direct production costs and research activities. It is a key indicator of the segment's operational leverage and administrative efficiency.

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