Hyster-Yale Materials Handling, Inc. HY Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | ||||||
| Americas HY | $2.7B-4.3% | $2.82B-4.2% | $2.94B-1.3% | $2.98B-5.5% | $3.15B-2.2% | |
| Bolzoni | $335.7M+0.8% | $333.1M-2.3% | $340.8M-3.0% | $351.4M-3.2% | $363.2M-4.2% | |
| EMEA HY | $577.7M+1.4% | $569.9M-3.7% | $592M+0.9% | $586.9M-6.3% | $626.4M-11.5% | |
| Gross Profit by Business | ||||||
| Bolzoni | $81.4M+2.5% | $79.4M+0.3% | $79.2M-2.3% | $81.1M-1.2% | $82.1M-3.9% | |
| Operating Income (Loss) by Business | ||||||
| EMEA HY | -$70.4M-6.3% | -$66.2M-13.0% | -$58.6M-14.2% | -$51.3M-62.9% | -$31.5M-176% | |
| Total Assets by Business | ||||||
| Americas | $7.1B— | —— | —— | —— | —— | |
| Bolzoni | $1.32B— | —— | —— | —— | —— | |
| Eliminations | -$3.23B— | —— | —— | —— | —— | |
| EMEA | $2.7B— | —— | —— | —— | —— | |
| JAPIC HY | $1.04B— | —— | —— | —— | —— | |
| Selling, general and administrative expenses by Business | ||||||
| Bolzoni | $78.6M+3.6% | $75.9M+2.3% | $74.2M+3.1% | $72M+0.8% | $71.4M-0.8% | |
| Selling, General and Administrative Expense by Business | ||||||
| Americas | $382.4M-1.4% | $387.9M-2.8% | $399M-2.0% | $407M-1.2% | $411.8M+2.7% | |
| EMEA | $114.4M-1.2% | $115.8M-3.5% | $120M+0.1% | $119.9M+2.0% | $117.5M+0.3% | |
| Interest Expense, Operating and Nonoperating by Business | ||||||
| Americas | $28.7M-1.4% | $29.1M-0.3% | $29.2M-0.3% | $29.3M-2.3% | $30M-2.6% | |
| EMEA | $800K+14.3% | $700K-22.2% | $900K-10.0% | $1M-28.6% | $1.4M-26.3% | |
| Cost of Sales by Business | ||||||
| Bolzoni | $254.3M+0.2% | $253.7M-3.0% | $261.6M-3.2% | $270.3M-3.8% | $281.1M-4.3% | |
| Cost of Product and Service Sold by Business | ||||||
| Americas | $2.26B-3.1% | $2.33B-2.3% | $2.39B-0.5% | $2.4B-4.2% | $2.5B-1.4% | |
| EMEA | $527.9M+2.3% | $515.8M-2.6% | $529.8M+2.4% | $517.5M-4.0% | $539.3M-10.0% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Bolzoni | -$7.1M+13.4% | -$8.2M-6.5% | -$7.7M+6.1% | -$8.2M0.0% | -$8.2M-18.8% | |
| Restructuring Charges by Business | ||||||
| EMEA HY | $5.8M+28.9% | $4.5M+550% | -$1M-150% | -$400K-180% | $500K-79.2% | |
| D&A by Business | ||||||
| Americas | $18.2M+1.1% | $18M-2.2% | $18.4M-1.6% | $18.7M-1.1% | $18.9M-2.1% | |
| Bolzoni | $12.5M+0.8% | $12.4M+2.5% | $12.1M+2.5% | $11.8M-0.8% | $11.9M+1.7% | |
| EMEA | $9.1M+1.1% | $9M+4.7% | $8.6M0.0% | $8.6M+1.2% | $8.5M0.0% | |
| Interest Expense by Business | ||||||
| Bolzoni | $2.3M+4.5% | $2.2M+4.8% | $2.1M-8.7% | $2.3M+4.5% | $2.2M+4.8% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Aftermarket sales | $871.9M-1.3% | $883.3M-0.1% | $884.5M+0.8% | $877.8M+0.2% | $875.7M+2.1% | |
| Other revenue | $385M+0.2% | $384.1M-0.3% | $385.4M+5.9% | $363.8M+1.2% | $359.6M+1.2% |
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.
