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Hyster-Yale Materials Handling, Inc. HY Lift truck business — Cost of Sales

Other segment segments

Americas
$484.7M-12.9%
JAPIC
$170.9M+2.3%
EMEA
$117.4M+11.5%
Bolzoni
$62.4M+1.0%
JAPIC HY
$33.3M-24.1%
Eliminations
-$27.4M+21.0%

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LAD
LADUsed vehicles — Total cost of sales
$3.3B+7.8%
ALH
ALHEquipment, service parts and other — Cost of Sales
$259.46M+10.2%
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PCARTruck Parts And Other — Cost of Goods Sold
$1.7M+118%

Other financials

Income statement

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Revenue$795.2M-12.7%
Gross profit$124.8M-29.8%
Operating income-$28.0M-231%
Net income-$30.5M-455%
EPS (diluted)-$1.71-456%

Balance sheet

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Cash & equivalents$81.8M+6.0%
Total debt$630.6M+63.6%
Total equity$430.1M-15.7%
Total assets$2.0B-4.7%

Cash flow

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Operating cash flow-$32.9M+9.6%
CapEx$9.8M-7.5%
Free cash flow-$42.7M+9.1%

Valuation

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Market cap$652.32M-4.3%
Enterprise value$1.2B+21.4%
P/S0.2×0.0×

Profitability

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Gross margin15.9%-4.3pp
Operating margin-2%-6.3pp
Net margin-2.7%-5.1pp
FCF margin3%

Returns & leverage

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Return on equity-21.1%-42.7pp
Debt / equity1.5×+0.7×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Hyster-Yale Materials Handling, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Hyster-Yale Materials Handling, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hyster-Yale Materials Handling, Inc.'s lift truck business — cost of sales?
Hyster-Yale Materials Handling, Inc. (HY) reported lift truck business — cost of sales of $635.4M in Q1 2026.
How has Hyster-Yale Materials Handling, Inc.'s lift truck business — cost of sales changed year-over-year?
Hyster-Yale Materials Handling, Inc.'s lift truck business — cost of sales decreased by 9.9% year-over-year, from $705.6M to $635.4M.
What is the long-term trend for Hyster-Yale Materials Handling, Inc.'s lift truck business — cost of sales?
Over 3 years (2022 to 2025), Hyster-Yale Materials Handling, Inc.'s lift truck business — cost of sales has grown at a 0.3% compound annual growth rate (CAGR), from $2.99B to $3.02B.
What does lift truck business — cost of sales mean?
Includes the direct costs attributable to the production of lift trucks and the procurement of aftermarket parts, such as raw materials, direct labor, and manufacturing overhead. Monitoring this metric is essential for evaluating production efficiency and the impact of supply chain costs on segment profitability.