Hyster-Yale Materials Handling, Inc. HY Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||||
| Americas HY | $578.4M-14.5% | $676.8M-7.6% | $732.7M+3.6% | $707.5M+1.2% | $698.9M-12.7% | |
| Bolzoni | $82.9M+10.2% | $75.2M-13.6% | $87M-4.0% | $90.6M+12.8% | $80.3M-3.1% | |
| EMEA HY | $126M-17.8% | $153.3M+2.1% | $150.1M+1.2% | $148.3M+25.5% | $118.2M-32.6% | |
| JAPIC HY | $35.3M— | —— | $46.5M-3.9% | $48.4M+2.3% | $47.3M— | |
| Gross Profit by Business | ||||||
| Americas | $93.7M— | —— | $117.8M-9.3% | $129.9M-8.8% | $142.5M— | |
| Bolzoni | $20.5M+13.3% | $18.1M-15.4% | $21.4M0.0% | $21.4M+15.7% | $18.5M+3.4% | |
| Eliminations | $0— | —— | $200K— | $0-100% | $400K— | |
| EMEA | $8.6M— | —— | $12.3M-16.9% | $14.8M+14.7% | $12.9M— | |
| JAPIC HY | $2M— | —— | $4.2M+100% | $2.1M-38.2% | $3.4M— | |
| Operating Income (Loss) by Business | ||||||
| Americas HY | -$1.7M— | —— | $21.1M+80.3% | $11.7M-72.5% | $42.5M-33.1% | |
| Bolzoni | -$100K— | —— | $2.1M-12.5% | $2.4M+300% | $600K— | |
| EMEA HY | -$19.1M+1.5% | -$19.4M-14.8% | -$16.9M-12.7% | -$15M-0.7% | -$14.9M-26.3% | |
| JAPIC HY | -$7.1M— | —— | -$4.2M+44.7% | -$7.6M-4.1% | -$7.3M— | |
| Total Assets by Business | ||||||
| Americas | $1.59B-1.6% | $1.62B-16.9% | $1.95B+0.6% | $1.94B— | —— | |
| Bolzoni | $326M+0.2% | $325.3M-0.8% | $327.8M-2.5% | $336.1M— | —— | |
| Eliminations | -$676.5M-1.3% | -$667.6M+29.9% | -$951.8M-2.4% | -$929.9M— | —— | |
| EMEA | $650M-2.8% | $668.7M-1.7% | $680.2M-3.1% | $701.6M— | —— | |
| JAPIC HY | $261.5M-0.6% | $263.2M+2.3% | $257.4M+0.9% | $255.2M— | —— | |
| Selling, general and administrative expenses by Business | ||||||
| Americas | $93.8M— | —— | $95.7M-6.5% | $102.3M+3.0% | $99.3M— | |
| Bolzoni | $20.6M+4.6% | $19.7M+2.1% | $19.3M+1.6% | $19M+6.1% | $17.9M-0.6% | |
| EMEA | $27.7M— | —— | $29.2M-3.0% | $30.1M+3.4% | $29.1M— | |
| JAPIC HY | $9.1M— | —— | $8.4M-12.5% | $9.6M-3.0% | $9.9M— | |
| Selling, General and Administrative Expense by Business | ||||||
| Americas | $93.8M+3.5% | $90.6M-5.3% | $95.7M-6.5% | $102.3M+3.0% | $99.3M-2.4% | |
| EMEA | $27.7M+1.1% | $27.4M-6.2% | $29.2M-3.0% | $30.1M+3.4% | $29.1M-7.9% | |
| Interest Expense, Operating and Nonoperating by Business | ||||||
| Americas | $6.8M-4.2% | $7.1M-5.3% | $7.5M+2.7% | $7.3M+1.4% | $7.2M0.0% | |
| EMEA | $200K+100% | $100K-50.0% | $200K-33.3% | $300K+200% | $100K-66.7% | |
| Cost of Sales by Business | ||||||
| Americas | $484.7M— | —— | $614.9M+6.5% | $577.6M+3.8% | $556.4M— | |
| Bolzoni | $62.4M+9.3% | $57.1M-13.0% | $65.6M-5.2% | $69.2M+12.0% | $61.8M-4.9% | |
| Eliminations | -$27.4M— | —— | -$37.4M+2.1% | -$38.2M-10.1% | -$34.7M— | |
| EMEA | $117.4M— | —— | $137.8M+3.2% | $133.5M+26.8% | $105.3M— | |
| JAPIC HY | $33.3M— | —— | $42.3M-8.6% | $46.3M+5.5% | $43.9M— | |
| Cost of Product and Service Sold by Business | ||||||
| Americas | $484.7M-16.7% | $582M-5.4% | $614.9M+6.5% | $577.6M+3.8% | $556.4M-12.8% | |
| EMEA | $117.4M-15.7% | $139.2M+1.0% | $137.8M+3.2% | $133.5M+26.8% | $105.3M-31.3% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Americas | -$6M— | —— | -$10.3M-24.1% | -$8.3M-36.1% | -$6.1M— | |
| Bolzoni | -$1.1M+68.6% | -$3.5M-150% | -$1.4M-27.3% | -$1.1M+50.0% | -$2.2M+26.7% | |
| EMEA | -$2.3M— | —— | -$2.7M+18.2% | -$3.3M-200% | -$1.1M— | |
| JAPIC HY | -$400K— | —— | -$100K+90.9% | -$1.1M+8.3% | -$1.2M— | |
| Restructuring Charges by Business | ||||||
| Americas | $1.6M— | —— | $1M-93.7% | $15.9M+2,171% | $700K— | |
| Bolzoni | $0— | —— | —— | —— | $0-100% | |
| Eliminations | $0— | —— | —— | —— | $0— | |
| EMEA HY | $0-100% | $6.1M— | $0+100% | -$300K+76.9% | -$1.3M-317% | |
| JAPIC HY | $0— | —— | $0-100% | $100K-87.5% | $800K— | |
| D&A by Business | ||||||
| Americas | $4.3M-4.4% | $4.5M+2.3% | $4.4M-12.0% | $5M+22.0% | $4.1M-16.3% | |
| Bolzoni | $3.2M0.0% | $3.2M+3.2% | $3.1M+3.3% | $3M-3.2% | $3.1M+6.9% | |
| EMEA | $2.2M-8.3% | $2.4M+4.3% | $2.3M+4.5% | $2.2M+4.8% | $2.1M+5.0% | |
| JAPIC HY | $1.6M— | —— | $1.5M-6.3% | $1.6M-5.9% | $1.7M— | |
| Interest Expense by Business | ||||||
| Americas | $6.8M— | —— | $7.5M+2.7% | $7.3M+1.4% | $7.2M— | |
| Bolzoni | $600K0.0% | $600K+20.0% | $500K-16.7% | $600K+20.0% | $500K0.0% | |
| Eliminations | -$400K— | —— | -$200K0.0% | -$200K0.0% | -$200K— | |
| EMEA | $200K— | —— | $200K-33.3% | $300K+200% | $100K— | |
| JAPIC HY | $200K— | —— | $300K0.0% | $300K0.0% | $300K— | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Aftermarket sales | $216.4M+2.9% | $210.3M-6.2% | $224.2M+1.4% | $221M-3.0% | $227.8M+7.7% | |
| Other revenue | $93M-7.3% | $100.3M+5.1% | $95.4M-0.9% | $96.3M+4.6% | $92.1M-9.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hyster-Yale Materials Handling, Inc. break its business down?
- Hyster-Yale Materials Handling, Inc. (HY) reports revenue from contract with customer, excluding assessed tax by business across 5 parts — Americas HY, Bolzoni, EMEA HY, JAPIC HY and JAPIC. Each is extracted from the segment footnotes and tracked over time.
- Where does Hyster-Yale Materials Handling, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hyster-Yale Materials Handling, Inc.'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.
