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Helios Technologies HLIO Total Cost of Revenue
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Where this comes from
Reported directly by Helios Technologies in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: Helios Technologies’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 3:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219232
| Line item | Three Months Ended / April 4, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Net sales | $228.4 | $195.5 |
| Cost of sales | 153.5 | 135.6 |
| Gross profit | 74.9 | 59.9 |
| Selling, engineering and administrative expenses | 37.4 | 34.6 |
| Amortization of intangible assets | 7.6 | 8.3 |
| Operating income | 29.9 | 17.0 |
| Interest expense, net | 5.1 | 7.4 |
| Foreign currency transaction (gain) loss, net | (0.6) | 0.1 |
Item 1. FINANCIAL STATEMENTS.
FAQ
- What is Helios Technologies's total cost of revenue?
- Helios Technologies (HLIO) reported total cost of revenue of $153.5M in Q1 2026.
- How has Helios Technologies's total cost of revenue changed year-over-year?
- Helios Technologies's total cost of revenue increased by 13.2% year-over-year, from $135.6M to $153.5M.
- What is the long-term trend for Helios Technologies's total cost of revenue?
- Over 4 years (2021 to 2025), Helios Technologies's total cost of revenue has grown at a 0.5% compound annual growth rate (CAGR), from $556.4M to $567.8M.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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