Helios Technologies HLIO Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Electronics | $89.2M+29.1% | $78.6M+31.4% | $79M+21.4% | $71.6M-3.5% | $69.1M-0.7% | |
| Hydraulics | $139.2M+10.1% | $132.2M+10.4% | $141.3M+9.2% | $140.9M-3.3% | $126.4M-11.2% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Gross Profit by Business | ||||||
| Electronics | $30.6M+36.0% | $25.9M+40.0% | $27.1M+38.3% | $21M-18.3% | $22.5M-0.9% | |
| Hydraulics | $44.3M+18.4% | $45M+26.8% | $45.9M+12.2% | $46.5M+3.6% | $37.4M-16.0% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Electronics | $14.2M+77.5% | $9.5M+75.9% | -$13.7M-301% | $5.9M-42.7% | $8M+12.7% | |
| Hydraulics | $23.4M+34.5% | $24.7M+49.7% | $24.2M0.0% | $25M+4.6% | $17.4M-20.2% | |
| Unallocated Expenses | -$7.7M+8.3% | -$8.5M+1.2% | -$9.2M-4.5% | -$9M-9.8% | -$8.4M+2.3% | |
| Total Assets by Business | ||||||
| Corporate Reconciling Items And Eliminations | $11.7M+77.3% | $10.5M+64.1% | $51.6M— | $6.2M— | $6.6M— | |
| Electronics | $545.1M-5.0% | $538.2M-6.0% | $554.1M-5.1% | $574.5M-4.4% | $573.6M-4.4% | |
| Hydraulics | $954.9M+0.9% | $965.8M+4.2% | $950.1M-3.2% | $1B+3.3% | $946.1M-2.2% | |
| Selling General And Administrative Expense by Business | ||||||
| Electronics | $11.3M+11.9% | $11.8M+32.6% | $10.9M+12.4% | $10.8M+2.9% | $10.1M+1.0% | |
| Hydraulics | $14.4M-2.7% | $13.7M-6.8% | $16.1M+12.6% | $15.9M+6.7% | $14.8M-3.3% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Depreciation And Amortization by Business | ||||||
| Corporate Reconciling Items And Eliminations | $7.7M-7.2% | $7.7M-3.8% | $7.7M-3.8% | $8.3M+3.8% | $8.3M+3.8% | |
| Electronics | $2.2M-4.3% | $2.3M0.0% | $2.5M+4.2% | $2.3M0.0% | $2.3M+9.5% | |
| Hydraulics | $5.2M-3.7% | $5.2M-8.8% | $5.7M0.0% | $5.3M-8.6% | $5.4M-5.3% | |
| Cost of Goods Sold by Business | ||||||
| Electronics | $58.6M+25.8% | $52.7M+27.6% | $51.9M+14.1% | $50.6M+4.3% | $46.6M-0.6% | |
| Hydraulics | $94.9M+6.6% | $87.2M+3.6% | $95.4M+7.8% | $94.4M-6.3% | $89M-9.1% | |
| 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 | $7.6M-8.4% | $7.6M-3.8% | $7.6M-3.8% | $8.3M+5.1% | $8.3M+5.1% | |
| Research And Development Expense by Business | ||||||
| Electronics | $3M+7.1% | $2.5M-16.7% | $2.2M-24.1% | $2.6M-13.3% | $2.8M-9.7% | |
| Hydraulics | $2.5M+19.0% | $2.5M+25.0% | $2.1M+10.5% | $2.3M+9.5% | $2.1M0.0% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Indirect Expenses by Business | ||||||
| Electronics | $2.1M+31.3% | $2.1M+75.0% | $1.8M+800% | $1.7M-10.5% | $1.6M-36.0% | |
| Hydraulics | $4M+29.0% | $4.1M+78.3% | $3.5M+600% | $3.3M-17.5% | $3.1M-41.5% | |
| Unallocated Expenses | $100K0.0% | $900K+28.6% | $1.6M+77.8% | $700K+133% | $100K-85.7% | |
| Goodwill by Business | ||||||
| Electronics | $186.1M-12.1% | $186M-12.2% | $186M-12.2% | $211.9M0.0% | $211.8M0.0% | |
| Hydraulics | $307.3M+3.6% | $312.1M+8.7% | $311.6M+2.1% | $312M+6.0% | $296.6M+0.2% | |
| CapEx by Business | ||||||
| Electronics | $700K-56.3% | $800K-61.9% | $1.4M-26.3% | $500K-66.7% | $1.6M-30.4% | |
| Hydraulics | $6M+33.3% | $4.7M-11.3% | $5.3M+29.3% | $4.9M-24.6% | $4.5M+40.6% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| Electronics | $100K— | —— | —— | $100K— | $0+100% | |
| Hydraulics | -$4.8M-151% | $500K+103% | $0-100% | $21M+1,267% | $9.5M+258% | |
| Goodwill Impaired Accumulated Impairment Loss by Business | ||||||
| Electronics | $25.9M— | $25.9M— | —— | —— | —— | |
| Hydraulics | $31.9M— | $31.9M0.0% | —— | —— | —— | |
| Revenue by Geography | ||||||
| Americas | $128.7M+20.7% | $123.4M+22.4% | $114.2M+10.9% | $107.9M-8.0% | $106.6M-6.4% | |
| Asia Pacific | $41.9M-6.5% | $38.3M-8.6% | $55.1M+14.1% | $50M-1.6% | $44.8M-2.8% | |
| EMEA | $57.8M+31.1% | $49.1M+33.4% | $51M+18.1% | $54.6M+5.4% | $44.1M-15.2% | |
| Concentration Risk % by Geography | ||||||
| Other Countries | 5%0.0pp | —— | —— | —— | 5%+3.8pp | |
| Total Net Sales | 42%-4.0pp | —— | —— | —— | 46%+34.3pp | |
| Property Plant And Equipment Net Excluding Right Of Use Asset by Geography | ||||||
| Americas | $130.5M-4.3% | $133.1M-4.3% | $128.8M-8.3% | $128.7M-9.5% | $136.3M-5.5% | |
| Asia Pacific | $13M-29.7% | $13.5M-24.6% | $19.3M+1.0% | $19.4M+6.6% | $18.5M0.0% | |
| EMEA | $44.9M+15.1% | $42.4M+16.2% | $42.6M+7.3% | $42.5M+9.5% | $39M+8.6% |
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.
