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Helios Technologies HLIO Unallocated Expenses — Operating Income
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.
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 item | Hydraulics | Electronics | Unallocatedexpenses | Total |
|---|---|---|---|---|
| Net sales from external customers | $139.2 | $89.2 | — | $228.4 |
| Reportable segment total cost of sales | 94.9 | 58.6 | — | 153.5 |
| 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) | 2.5 | 3.0 | — | 5.5 |
| Indirect expenses (c) | 4.0 | 2.1 | 0.1 | 6.2 |
| Amortization of intangible assets (d) | — | — | 7.6 | 7.6 |
| Operating income | $23.4 | $14.2 | $(7.7) | $29.9 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Helios Technologies's unallocated expenses — operating income?
- Helios Technologies (HLIO) reported unallocated expenses — operating income of -$7.7M in Q1 2026.
- How has Helios Technologies's unallocated expenses — operating income changed year-over-year?
- Helios Technologies's unallocated expenses — operating income increased by 8.3% year-over-year, from -$8.4M to -$7.7M.
- What is the long-term trend for Helios Technologies's unallocated expenses — operating income?
- Over 3 years (2022 to 2025), Helios Technologies's unallocated expenses — operating income has grown at a -2.5% compound annual growth rate (CAGR), from -$37.9M to -$35.1M.
- What does unallocated expenses — operating income mean?
- Measures the operating performance of the unallocated segment by subtracting all operating expenses from any associated revenue. A loss here typically indicates the burden of corporate-level overhead and shared costs on the overall business.
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