Helios Technologies HLIO Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Electronics | $89.2M+13.5% | $78.6M-0.5% | $79M+10.3% | $71.6M+3.6% | $69.1M+15.6% | |
| Hydraulics | $139.2M+5.3% | $132.2M-6.4% | $141.3M+0.3% | $140.9M+11.5% | $126.4M+5.6% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Gross Profit by Business | ||||||
| Electronics | $30.6M+18.1% | $25.9M-4.4% | $27.1M+29.0% | $21M-6.7% | $22.5M+21.6% | |
| Hydraulics | $44.3M-1.6% | $45M-2.0% | $45.9M-1.3% | $46.5M+24.3% | $37.4M+5.4% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Electronics | $14.2M+49.5% | $9.5M+169% | -$13.7M-332% | $5.9M-26.3% | $8M+48.1% | |
| Hydraulics | $23.4M-5.3% | $24.7M+2.1% | $24.2M-3.2% | $25M+43.7% | $17.4M+5.5% | |
| Unallocated Expenses | -$7.7M+9.4% | -$8.5M+7.6% | -$9.2M-2.2% | -$9M-7.1% | -$8.4M+2.3% | |
| Total Assets by Business | ||||||
| Corporate Reconciling Items And Eliminations | $11.7M+11.4% | $10.5M-79.7% | $51.6M+732% | $6.2M-6.1% | $6.6M+3.1% | |
| Electronics | $545.1M+1.3% | $538.2M-2.9% | $554.1M-3.6% | $574.5M+0.2% | $573.6M+0.2% | |
| Hydraulics | $954.9M-1.1% | $965.8M+1.7% | $950.1M-5.1% | $1B+5.8% | $946.1M+2.1% | |
| Selling General And Administrative Expense by Business | ||||||
| Electronics | $11.3M-4.2% | $11.8M+8.3% | $10.9M+0.9% | $10.8M+6.9% | $10.1M+13.5% | |
| Hydraulics | $14.4M+5.1% | $13.7M-14.9% | $16.1M+1.3% | $15.9M+7.4% | $14.8M+0.7% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Depreciation And Amortization by Business | ||||||
| Corporate Reconciling Items And Eliminations | $7.7M0.0% | $7.7M0.0% | $7.7M-7.2% | $8.3M0.0% | $8.3M+3.8% | |
| Electronics | $2.2M-4.3% | $2.3M-8.0% | $2.5M+8.7% | $2.3M0.0% | $2.3M0.0% | |
| Hydraulics | $5.2M0.0% | $5.2M-8.8% | $5.7M+7.5% | $5.3M-1.9% | $5.4M-5.3% | |
| Cost of Goods Sold by Business | ||||||
| Electronics | $58.6M+11.2% | $52.7M+1.5% | $51.9M+2.6% | $50.6M+8.6% | $46.6M+12.8% | |
| Hydraulics | $94.9M+8.8% | $87.2M-8.6% | $95.4M+1.1% | $94.4M+6.1% | $89M+5.7% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Amortization Of Intangible Assets by Business | ||||||
| Corporate Reconciling Items And Eliminations | $7.6M— | —— | —— | —— | —— | |
| Electronics | $0— | $0— | $0— | $0— | $0— | |
| Hydraulics | $0— | $0— | $0— | $0— | $0— | |
| Unallocated Expenses | $7.6M0.0% | $7.6M0.0% | $7.6M-8.4% | $8.3M0.0% | $8.3M+5.1% | |
| Research And Development Expense by Business | ||||||
| Electronics | $3M+20.0% | $2.5M+13.6% | $2.2M-15.4% | $2.6M-7.1% | $2.8M-6.7% | |
| Hydraulics | $2.5M0.0% | $2.5M+19.0% | $2.1M-8.7% | $2.3M+9.5% | $2.1M+5.0% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Indirect Expenses by Business | ||||||
| Electronics | $2.1M0.0% | $2.1M+16.7% | $1.8M+5.9% | $1.7M+6.3% | $1.6M+33.3% | |
| Hydraulics | $4M-2.4% | $4.1M+17.1% | $3.5M+6.1% | $3.3M+6.5% | $3.1M+34.8% | |
| Unallocated Expenses | $100K-88.9% | $900K-43.8% | $1.6M+129% | $700K+600% | $100K-85.7% | |
| Goodwill by Business | ||||||
| Electronics | $186.1M+0.1% | $186M0.0% | $186M-12.2% | $211.9M0.0% | $211.8M0.0% | |
| Hydraulics | $307.3M-1.5% | $312.1M+0.2% | $311.6M-0.1% | $312M+5.2% | $296.6M+3.3% | |
| CapEx by Business | ||||||
| Electronics | $700K-12.5% | $800K-42.9% | $1.4M+180% | $500K-68.8% | $1.6M-23.8% | |
| Hydraulics | $6M+27.7% | $4.7M-11.3% | $5.3M+8.2% | $4.9M+8.9% | $4.5M-15.1% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| Electronics | $100K— | —— | —— | $100K— | $0+100% | |
| Hydraulics | -$4.8M-1,060% | $500K— | $0-100% | $21M+121% | $9.5M+153% | |
| Goodwill Impaired Accumulated Impairment Loss by Business | ||||||
| Electronics | $25.9M0.0% | $25.9M— | —— | —— | —— | |
| Hydraulics | $31.9M0.0% | $31.9M— | —— | —— | —— | |
| Revenue by Geography | ||||||
| Americas | $128.7M+4.3% | $123.4M+8.1% | $114.2M+5.8% | $107.9M+1.2% | $106.6M+5.8% | |
| Asia Pacific | $41.9M+9.4% | $38.3M-30.5% | $55.1M+10.2% | $50M+11.6% | $44.8M+6.9% | |
| EMEA | $57.8M+17.7% | $49.1M-3.7% | $51M-6.6% | $54.6M+23.8% | $44.1M+19.8% | |
| Concentration Risk % by Geography | ||||||
| Other Countries | 5%— | —— | —— | —— | 5%+3.8pp | |
| Total Net Sales | 42%— | —— | —— | —— | 46%+34.3pp | |
| Property Plant And Equipment Net Excluding Right Of Use Asset by Geography | ||||||
| Americas | $130.5M-2.0% | $133.1M+3.3% | $128.8M+0.1% | $128.7M-5.6% | $136.3M-2.0% | |
| Asia Pacific | $13M-3.7% | $13.5M-30.1% | $19.3M-0.5% | $19.4M+4.9% | $18.5M+3.4% | |
| EMEA | $44.9M+5.9% | $42.4M-0.5% | $42.6M+0.2% | $42.5M+9.0% | $39M+6.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Helios Technologies break its business down?
- Helios Technologies (HLIO) reports revenue by business across 3 parts — Electronics, Hydraulics and Unallocated Expenses. Each is extracted from the segment footnotes and tracked over time.
- Where does Helios Technologies's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Helios Technologies's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
