Helios Technologies HLIO Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Electronics | $318.4M+6.7% | $298.3M+6.7% | $279.5M+5.2% | $265.6M-1.0% | $268.2M-0.2% | |
| Hydraulics | $553.6M+2.4% | $540.8M+2.4% | $528.3M+2.3% | $516.4M-0.9% | $521.2M-3.0% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Gross Profit by Business | ||||||
| Electronics | $104.6M+8.4% | $96.5M+8.3% | $89.1M+9.2% | $81.6M-5.4% | $86.3M-0.2% | |
| Hydraulics | $181.7M+3.9% | $174.8M+5.7% | $165.3M+3.1% | $160.3M+1.0% | $158.7M-4.3% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Electronics | $15.9M+63.9% | $9.7M+73.2% | $5.6M-78.5% | $26.1M-14.4% | $30.5M+3.0% | |
| Hydraulics | $97.3M+6.6% | $91.3M+9.9% | $83.1M0.0% | $83.1M+1.3% | $82M-5.1% | |
| Unallocated Expenses | -$34.4M+2.0% | -$35.1M+0.3% | -$35.2M-1.1% | -$34.8M-2.4% | -$34M+0.6% | |
| Total Assets by Business | ||||||
| Corporate Reconciling Items And Eliminations | $80M+6.8% | $74.9M+5.8% | $70.8M— | —— | —— | |
| Electronics | $2.21B-1.3% | $2.24B-1.5% | $2.27B-1.3% | $2.3B-1.1% | $2.33B-1.1% | |
| Hydraulics | $3.87B+0.2% | $3.86B+1.0% | $3.82B-0.8% | $3.86B+0.8% | $3.82B-0.6% | |
| Selling General And Administrative Expense by Business | ||||||
| Electronics | $44.8M+2.8% | $43.6M+7.1% | $40.7M+3.0% | $39.5M+0.8% | $39.2M+0.3% | |
| Hydraulics | $60.1M-0.7% | $60.5M-1.6% | $61.5M+3.0% | $59.7M+1.7% | $58.7M-0.8% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Depreciation And Amortization by Business | ||||||
| Corporate Reconciling Items And Eliminations | $31.4M-1.9% | $32M-0.9% | $32.3M-0.9% | $32.6M+0.9% | $32.3M+0.9% | |
| Electronics | $9.3M-1.1% | $9.4M0.0% | $9.4M+1.1% | $9.3M0.0% | $9.3M+2.2% | |
| Hydraulics | $21.4M-0.9% | $21.6M-2.3% | $22.1M0.0% | $22.1M-2.2% | $22.6M-1.3% | |
| Cost of Goods Sold by Business | ||||||
| Electronics | $213.8M+5.9% | $201.8M+6.0% | $190.4M+3.5% | $184M+1.2% | $181.9M-0.2% | |
| Hydraulics | $371.9M+1.6% | $366M+0.8% | $363M+1.9% | $356.1M-1.8% | $362.5M-2.4% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Amortization Of Intangible Assets by Business | ||||||
| Electronics | $0— | $0— | $0— | $0— | $0— | |
| Hydraulics | $0— | $0— | $0— | $0— | $0— | |
| Unallocated Expenses | $31.1M-2.2% | $31.8M-0.9% | $32.1M-0.9% | $32.4M+1.3% | $32M+1.3% | |
| Research And Development Expense by Business | ||||||
| Electronics | $10.3M+2.0% | $10.1M-4.7% | $10.6M-6.2% | $11.3M-3.4% | $11.7M-2.5% | |
| Hydraulics | $9.4M+4.4% | $9M+5.9% | $8.5M+2.4% | $8.3M+2.5% | $8.1M0.0% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Indirect Expenses by Business | ||||||
| Electronics | $7.7M+6.9% | $7.2M+14.3% | $6.3M+34.0% | $4.7M-4.1% | $4.9M-15.5% | |
| Hydraulics | $14.9M+6.4% | $14M+14.8% | $12.2M+32.6% | $9.2M-7.1% | $9.9M-18.2% | |
| Unallocated Expenses | $3.3M0.0% | $3.3M+6.5% | $3.1M+29.2% | $2.4M+20.0% | $2M-23.1% | |
| Goodwill by Business | ||||||
| Electronics | $770M-3.2% | $795.7M-3.1% | $821.5M-3.1% | $847.4M0.0% | $847.3M0.0% | |
| Hydraulics | $1.24B+0.9% | $1.23B+2.1% | $1.21B+0.5% | $1.2B+1.5% | $1.18B0.0% | |
| CapEx by Business | ||||||
| Electronics | $3.4M-20.9% | $4.3M-23.2% | $5.6M-8.2% | $6.1M-14.1% | $7.1M-9.0% | |
| Hydraulics | $20.9M+7.7% | $19.4M-3.0% | $20M+6.4% | $18.8M-7.8% | $20.4M+6.8% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| Hydraulics | $16.7M-46.1% | $31M+148% | $12.5M-46.4% | $23.3M+4,560% | $500K+103% | |
| Revenue by Geography | ||||||
| Americas | $474.2M+4.9% | $452.1M+5.3% | $429.5M+2.7% | $418.3M-2.2% | $427.7M-1.7% | |
| Asia Pacific | $185.3M-1.5% | $188.2M-1.9% | $191.8M+3.7% | $185M-0.4% | $185.8M-0.7% | |
| EMEA | $212.5M+6.9% | $198.8M+6.6% | $186.5M+4.4% | $178.7M+1.6% | $175.9M-4.3% | |
| Property Plant And Equipment Net Excluding Right Of Use Asset by Geography | ||||||
| Americas | $521.1M-1.1% | $526.9M-1.1% | $532.9M-2.1% | $544.5M-2.4% | $558M-1.4% | |
| Asia Pacific | $65.2M-7.8% | $70.7M-5.9% | $75.1M+0.3% | $74.9M+1.6% | $73.7M0.0% | |
| EMEA | $172.4M+3.5% | $166.5M+3.7% | $160.6M+1.8% | $157.7M+2.4% | $154M+2.1% |
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.