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-17.2% | $676.8M-15.5% | $732.7M-5.0% | $707.5M-19.7% | $698.9M-9.2% | |
| Bolzoni | $82.9M+3.2% | $75.2M-9.3% | $87M-10.9% | $90.6M-11.5% | $80.3M-16.5% | |
| EMEA HY | $126M+6.6% | $153.3M-12.6% | $150.1M+3.5% | $148.3M-21.0% | $118.2M-40.7% | |
| JAPIC HY | $35.3M-25.4% | —— | $46.5M-9.4% | $48.4M-0.6% | $47.3M+25.5% | |
| Gross Profit by Business | ||||||
| Americas | $93.7M-34.2% | —— | $117.8M-18.6% | $129.9M-34.9% | $142.5M-20.0% | |
| Bolzoni | $20.5M+10.8% | $18.1M+1.1% | $21.4M-8.2% | $21.4M-4.5% | $18.5M-15.1% | |
| Eliminations | $0-100% | —— | $200K+167% | $0— | $400K-33.3% | |
| EMEA | $8.6M-33.3% | —— | $12.3M-36.9% | $14.8M-54.5% | $12.9M-61.9% | |
| JAPIC HY | $2M-41.2% | —— | $4.2M-25.0% | $2.1M-56.3% | $3.4M-5.6% | |
| Operating Income (Loss) by Business | ||||||
| Americas HY | -$1.7M-104% | —— | $21.1M-48.4% | $11.7M-87.4% | $42.5M-52.6% | |
| Bolzoni | -$100K-117% | —— | $2.1M-66.1% | $2.4M-40.0% | $600K-81.8% | |
| EMEA HY | -$19.1M-28.2% | -$19.4M-64.4% | -$16.9M-76.0% | -$15M-413% | -$14.9M-387% | |
| JAPIC HY | -$7.1M+2.7% | —— | -$4.2M-2.4% | -$7.6M-33.3% | -$7.3M-32.7% | |
| Total Assets by Business | ||||||
| Americas | $1.59B— | $1.62B-16.5% | $1.95B— | $1.94B— | —— | |
| Bolzoni | $326M— | $325.3M+11.9% | $327.8M— | $336.1M— | —— | |
| Eliminations | -$676.5M— | -$667.6M+28.1% | -$951.8M— | -$929.9M— | —— | |
| EMEA | $650M— | $668.7M-1.4% | $680.2M— | $701.6M— | —— | |
| JAPIC HY | $261.5M— | $263.2M+4.1% | $257.4M— | $255.2M— | —— | |
| Selling, general and administrative expenses by Business | ||||||
| Americas | $93.8M-5.5% | —— | $95.7M-7.7% | $102.3M-4.5% | $99.3M+12.2% | |
| Bolzoni | $20.6M+15.1% | $19.7M+9.4% | $19.3M+12.9% | $19M+3.3% | $17.9M-3.2% | |
| EMEA | $27.7M-4.8% | —— | $29.2M+0.3% | $30.1M+8.7% | $29.1M+1.4% | |
| JAPIC HY | $9.1M-8.1% | —— | $8.4M-3.4% | $9.6M-8.6% | $9.9M+8.8% | |
| Selling, General and Administrative Expense by Business | ||||||
| Americas | $93.8M-5.5% | $90.6M-10.9% | $95.7M-7.7% | $102.3M-4.5% | $99.3M+12.2% | |
| EMEA | $27.7M-4.8% | $27.4M-13.3% | $29.2M+0.3% | $30.1M+8.7% | $29.1M+1.4% | |
| Interest Expense, Operating and Nonoperating by Business | ||||||
| Americas | $6.8M-5.6% | $7.1M-1.4% | $7.5M-1.3% | $7.3M-8.8% | $7.2M-10.0% | |
| EMEA | $200K+100% | $100K-66.7% | $200K-33.3% | $300K-57.1% | $100K-83.3% | |
| Cost of Sales by Business | ||||||
| Americas | $484.7M-12.9% | —— | $614.9M-1.9% | $577.6M-15.3% | $556.4M-5.9% | |
| Bolzoni | $62.4M+1.0% | $57.1M-12.2% | $65.6M-11.7% | $69.2M-13.5% | $61.8M-16.9% | |
| Eliminations | -$27.4M+21.0% | —— | -$37.4M+23.7% | -$38.2M+27.0% | -$34.7M+27.1% | |
| EMEA | $117.4M+11.5% | —— | $137.8M+9.8% | $133.5M-14.0% | $105.3M-36.4% | |
| JAPIC HY | $33.3M-24.1% | —— | $42.3M-7.4% | $46.3M+5.5% | $43.9M+28.7% | |
| Cost of Product and Service Sold by Business | ||||||
| Americas | $484.7M-12.9% | $582M-8.7% | $614.9M-1.9% | $577.6M-15.3% | $556.4M-5.9% | |
| EMEA | $117.4M+11.5% | $139.2M-9.1% | $137.8M+9.8% | $133.5M-14.0% | $105.3M-36.4% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Americas | -$6M+1.6% | —— | -$10.3M-68.9% | -$8.3M+1.2% | -$6.1M— | |
| Bolzoni | -$1.1M+50.0% | -$3.5M-16.7% | -$1.4M+26.3% | -$1.1M0.0% | -$2.2M-144% | |
| EMEA | -$2.3M-109% | —— | -$2.7M-92.9% | -$3.3M-230% | -$1.1M— | |
| JAPIC HY | -$400K+66.7% | —— | -$100K+87.5% | -$1.1M+35.3% | -$1.2M— | |
| Restructuring Charges by Business | ||||||
| Americas | $1.6M+129% | —— | $1M+400% | $15.9M— | $700K— | |
| Bolzoni | $0— | —— | —— | —— | $0-100% | |
| Eliminations | $0— | —— | —— | —— | $0— | |
| EMEA HY | $0+100% | $6.1M+917% | $0-100% | -$300K-150% | -$1.3M-317% | |
| JAPIC HY | $0-100% | —— | $0-100% | $100K— | $800K— | |
| D&A by Business | ||||||
| Americas | $4.3M+4.9% | $4.5M-8.2% | $4.4M-6.4% | $5M-3.8% | $4.1M-8.9% | |
| Bolzoni | $3.2M+3.2% | $3.2M+10.3% | $3.1M+10.7% | $3M-3.2% | $3.1M+6.9% | |
| EMEA | $2.2M+4.8% | $2.4M+20.0% | $2.3M0.0% | $2.2M+4.8% | $2.1M0.0% | |
| JAPIC HY | $1.6M-5.9% | —— | $1.5M-21.1% | $1.6M-20.0% | $1.7M-10.5% | |
| Interest Expense by Business | ||||||
| Americas | $6.8M-5.6% | —— | $7.5M-1.3% | $7.3M-8.8% | $7.2M-10.0% | |
| Bolzoni | $600K+20.0% | $600K+20.0% | $500K-28.6% | $600K+20.0% | $500K+25.0% | |
| Eliminations | -$400K-100% | —— | -$200K0.0% | -$200K+33.3% | -$200K0.0% | |
| EMEA | $200K+100% | —— | $200K-33.3% | $300K-57.1% | $100K-83.3% | |
| JAPIC HY | $200K-33.3% | —— | $300K0.0% | $300K0.0% | $300K0.0% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Aftermarket sales | $216.4M-5.0% | $210.3M-0.6% | $224.2M+3.1% | $221M+1.0% | $227.8M+8.8% | |
| Other revenue | $93M+1.0% | $100.3M-1.3% | $95.4M+29.3% | $96.3M+4.6% | $92.1M+4.8% |
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.
