Helios Technologies HLIO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Electronics | $298.3M+11.0% | $268.7M-0.4% | $269.8M-19.2% | $334.1M-5.3% | |
| Hydraulics | $540.8M+0.7% | $537.2M-5.1% | $565.8M+2.6% | $551.3M+6.8% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | |
| Gross Profit by Business | |||||
| Electronics | $96.5M+11.6% | $86.5M+8.3% | $79.9M-22.4% | $103M— | |
| Hydraulics | $174.8M+5.4% | $165.8M-8.8% | $181.8M-7.0% | $195.5M— | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | |
| Operating Income by Business | |||||
| Electronics | $9.7M-67.2% | $29.6M+20.3% | $24.6M-53.1% | $52.5M-26.8% | |
| Hydraulics | $91.3M+5.7% | $86.4M-7.5% | $93.4M-23.9% | $122.7M+2.4% | |
| Unallocated Expenses | -$35.1M-2.6% | -$34.2M+10.2% | -$38.1M-0.5% | -$37.9M— | |
| Total Assets by Business | |||||
| Corporate Reconciling Items And Eliminations | $74.9M— | —— | —— | —— | |
| Electronics | $2.24B-4.9% | $2.36B-0.9% | $2.38B+2.0% | $2.33B+4.4% | |
| Hydraulics | $3.86B+0.5% | $3.85B-1.3% | $3.9B+17.5% | $3.31B+3.1% | |
| Selling General And Administrative Expense by Business | |||||
| Electronics | $43.6M+11.5% | $39.1M+7.4% | $36.4M+7.1% | $34M— | |
| Hydraulics | $60.5M+2.2% | $59.2M-6.8% | $63.5M+17.8% | $53.9M— | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | |
| Depreciation And Amortization by Business | |||||
| Corporate Reconciling Items And Eliminations | $32M0.0% | $32M-3.6% | $33.2M+17.3% | $28.3M— | |
| Electronics | $9.4M+3.3% | $9.1M+5.8% | $8.6M+16.2% | $7.4M— | |
| Hydraulics | $21.6M-5.7% | $22.9M+4.1% | $22M+38.4% | $15.9M— | |
| Cost of Goods Sold by Business | |||||
| Electronics | $201.8M+10.8% | $182.2M-4.1% | $189.9M-17.8% | $231.1M— | |
| Hydraulics | $366M-1.5% | $371.4M-3.3% | $384M+7.9% | $355.8M— | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | |
| Amortization Of Intangible Assets by Business | |||||
| Electronics | $0— | $0— | $0— | $0— | |
| Hydraulics | $0— | $0— | $0— | $0— | |
| Unallocated Expenses | $31.8M+0.6% | $31.6M-4.0% | $32.9M+17.1% | $28.1M— | |
| Research And Development Expense by Business | |||||
| Electronics | $10.1M-15.8% | $12M+16.5% | $10.3M+14.4% | $9M— | |
| Hydraulics | $9M+11.1% | $8.1M-6.9% | $8.7M+3.6% | $8.4M— | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | |
| Indirect Expenses by Business | |||||
| Electronics | $7.2M+24.1% | $5.8M-31.8% | $8.5M+13.3% | $7.5M— | |
| Hydraulics | $14M+15.7% | $12.1M-25.8% | $16.3M+55.2% | $10.5M— | |
| Unallocated Expenses | $3.3M+26.9% | $2.6M-50.0% | $5.2M-46.9% | $9.8M— | |
| Goodwill by Business | |||||
| Electronics | $795.7M-6.1% | $847.3M+3.3% | $820.6M+10.2% | $744.47M+1.4% | |
| Hydraulics | $1.23B+4.2% | $1.18B-0.6% | $1.19B+12.1% | $1.06B+0.2% | |
| CapEx by Business | |||||
| Electronics | $4.3M-44.9% | $7.8M-9.3% | $8.6M-17.3% | $10.4M+11.8% | |
| Hydraulics | $19.4M+1.6% | $19.1M-25.4% | $25.6M+19.1% | $21.5M+22.9% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | |||||
| Hydraulics | $31M+307% | -$15M-292% | $7.8M— | —— | |
| Revenue by Geography | |||||
| Americas | $452.1M+3.9% | $435M-5.6% | $460.9M-2.0% | $470.4M+10.6% | |
| Asia Pacific | $188.2M+0.6% | $187.1M+8.8% | $171.9M-10.2% | $191.4M-13.7% | |
| EMEA | $198.8M+8.2% | $183.8M-9.4% | $202.8M-9.3% | $223.6M+0.7% | |
| Income Tax Reconciliation Tax Credits Other by Geography | |||||
| CA | $100K— | —— | —— | —— | |
| CN | $600K— | —— | —— | —— | |
| IT | $400K— | —— | —— | —— | |
| Income Tax Paid Foreign After Refund Received by Geography | |||||
| AU | $900K— | —— | —— | —— | |
| CN | $4.4M— | —— | —— | —— | |
| IT | $6.6M— | —— | —— | —— | |
| Effective Income Tax Rate Reconciliation Tax Settlements Other by Geography | |||||
| CA | -0.1%— | —— | —— | —— | |
| CN | 0.9%— | —— | —— | —— | |
| IT | 0.6%— | —— | —— | —— | |
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential by Geography | |||||
| CN | 1.2%— | —— | —— | —— | |
| IT | 1.3%— | —— | —— | —— | |
| Property Plant And Equipment Net Excluding Right Of Use Asset by Geography | |||||
| Americas | $526.9M-6.9% | $565.9M-1.2% | $572.9M+41.2% | $405.66M+4.8% | |
| Asia Pacific | $70.7M-4.1% | $73.7M-0.9% | $74.4M+7.1% | $69.44M-3.2% | |
| EMEA | $166.5M+10.3% | $150.9M+9.1% | $138.3M+4.7% | $132.08M-0.3% |
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.
