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+18.7% | $298.3M+11.0% | $279.5M+4.1% | $265.6M-2.7% | $268.2M-2.1% | |
| Hydraulics | $553.6M+6.2% | $540.8M+0.7% | $528.3M-4.2% | $516.4M-6.8% | $521.2M-7.0% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Gross Profit by Business | ||||||
| Electronics | $104.6M+21.2% | $96.5M+11.6% | $89.1M+1.3% | $81.6M-7.6% | $86.3M+4.4% | |
| Hydraulics | $181.7M+14.5% | $174.8M+5.4% | $165.3M-5.9% | $160.3M-11.1% | $158.7M-12.2% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Electronics | $15.9M-47.9% | $9.7M-67.2% | $5.6M-77.7% | $26.1M+16.0% | $30.5M+26.0% | |
| Hydraulics | $97.3M+18.7% | $91.3M+5.7% | $83.1M-7.6% | $83.1M-1.2% | $82M-6.0% | |
| Unallocated Expenses | -$34.4M-1.2% | -$35.1M-2.6% | -$35.2M-0.2% | -$34.8M+2.9% | -$34M+8.5% | |
| Total Assets by Business | ||||||
| Corporate Reconciling Items And Eliminations | $80M— | $74.9M— | $70.8M— | —— | —— | |
| Electronics | $2.21B-5.1% | $2.24B-4.9% | $2.27B-4.6% | $2.3B-4.2% | $2.33B-3.4% | |
| Hydraulics | $3.87B+1.3% | $3.86B+0.5% | $3.82B-1.8% | $3.86B-0.5% | $3.82B-1.6% | |
| Selling General And Administrative Expense by Business | ||||||
| Electronics | $44.8M+14.3% | $43.6M+11.5% | $40.7M+3.6% | $39.5M+2.1% | $39.2M+5.1% | |
| Hydraulics | $60.1M+2.4% | $60.5M+2.2% | $61.5M+1.9% | $59.7M-3.6% | $58.7M-6.7% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Depreciation And Amortization by Business | ||||||
| Corporate Reconciling Items And Eliminations | $31.4M-2.8% | $32M0.0% | $32.3M0.0% | $32.6M0.0% | $32.3M-1.8% | |
| Electronics | $9.3M0.0% | $9.4M+3.3% | $9.4M+5.0% | $9.3M+6.9% | $9.3M+8.8% | |
| Hydraulics | $21.4M-5.3% | $21.6M-5.7% | $22.1M-2.6% | $22.1M-1.8% | $22.6M+1.8% | |
| Cost of Goods Sold by Business | ||||||
| Electronics | $213.8M+17.5% | $201.8M+10.8% | $190.4M+1.1% | $184M-3.3% | $181.9M-3.9% | |
| Hydraulics | $371.9M+2.6% | $366M-1.5% | $363M-5.3% | $356.1M-8.9% | $362.5M-6.1% | |
| 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-2.8% | $31.8M+0.6% | $32.1M+0.5% | $32.4M+0.5% | $32M-1.8% | |
| Research And Development Expense by Business | ||||||
| Electronics | $10.3M-12.0% | $10.1M-15.8% | $10.6M-8.4% | $11.3M+0.4% | $11.7M+8.1% | |
| Hydraulics | $9.4M+16.0% | $9M+11.1% | $8.5M+2.7% | $8.3M-2.9% | $8.1M-6.1% | |
| Unallocated Expenses | $0— | $0— | $0— | $0— | $0— | |
| Indirect Expenses by Business | ||||||
| Electronics | $7.7M+57.1% | $7.2M+24.1% | $6.3M-6.3% | $4.7M-45.7% | $4.9M-44.8% | |
| Hydraulics | $14.9M+50.5% | $14M+15.7% | $12.2M-12.1% | $9.2M-47.3% | $9.9M-43.5% | |
| Unallocated Expenses | $3.3M+65.0% | $3.3M+26.9% | $3.1M-3.1% | $2.4M-33.3% | $2M-56.5% | |
| Goodwill by Business | ||||||
| Electronics | $770M-9.1% | $795.7M-6.1% | $821.5M-3.1% | $847.4M0.0% | $847.3M+0.1% | |
| Hydraulics | $1.24B+5.1% | $1.23B+4.2% | $1.21B+0.8% | $1.2B+1.5% | $1.18B-0.4% | |
| CapEx by Business | ||||||
| Electronics | $3.4M-52.1% | $4.3M-44.9% | $5.6M-32.5% | $6.1M-20.8% | $7.1M-18.4% | |
| Hydraulics | $20.9M+2.5% | $19.4M+1.6% | $20M0.0% | $18.8M-7.8% | $20.4M-6.8% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| Hydraulics | $16.7M+3,240% | $31M+307% | $12.5M-11.3% | $23.3M+596% | $500K+136% | |
| Revenue by Geography | ||||||
| Americas | $474.2M+10.9% | $452.1M+3.9% | $429.5M-3.1% | $418.3M-8.1% | $427.7M-7.4% | |
| Asia Pacific | $185.3M-0.3% | $188.2M+0.6% | $191.8M+3.3% | $185M+3.2% | $185.8M+6.8% | |
| EMEA | $212.5M+20.8% | $198.8M+8.2% | $186.5M-2.3% | $178.7M-7.0% | $175.9M-11.5% | |
| Property Plant And Equipment Net Excluding Right Of Use Asset by Geography | ||||||
| Americas | $521.1M-6.6% | $526.9M-6.9% | $532.9M-6.9% | $544.5M-5.8% | $558M-4.4% | |
| Asia Pacific | $65.2M-11.5% | $70.7M-4.1% | $75.1M-0.1% | $74.9M+0.7% | $73.7M-0.8% | |
| EMEA | $172.4M+11.9% | $166.5M+10.3% | $160.6M+6.0% | $157.7M+8.2% | $154M+8.9% |
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.
