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-14.5% | $2.82B-12.6% | $2.94B-6.2% | $2.98B-3.2% | $3.15B+5.6% | |
| Bolzoni | $335.7M-7.6% | $333.1M-12.1% | $340.8M-11.1% | $351.4M-7.2% | $363.2M-2.6% | |
| EMEA HY | $577.7M-7.8% | $569.9M-19.5% | $592M-21.4% | $586.9M-25.9% | $626.4M-22.2% | |
| Gross Profit by Business | ||||||
| Bolzoni | $81.4M-0.9% | $79.4M-7.0% | $79.2M-10.1% | $81.1M-4.9% | $82.1M-1.6% | |
| Operating Income (Loss) by Business | ||||||
| EMEA HY | -$70.4M-123% | -$66.2M-481% | -$58.6M-1,016% | -$51.3M-379% | -$31.5M-314% | |
| 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+10.1% | $75.9M+5.4% | $74.2M+4.9% | $72M+2.3% | $71.4M+4.0% | |
| Selling, General and Administrative Expense by Business | ||||||
| Americas | $382.4M-7.1% | $387.9M-3.3% | $399M+2.5% | $407M+8.4% | $411.8M+14.9% | |
| EMEA | $114.4M-2.6% | $115.8M-1.1% | $120M+6.5% | $119.9M+8.2% | $117.5M+6.5% | |
| Interest Expense, Operating and Nonoperating by Business | ||||||
| Americas | $28.7M-4.3% | $29.1M-5.5% | $29.2M-8.5% | $29.3M-10.1% | $30M-8.8% | |
| EMEA | $800K-42.9% | $700K-63.2% | $900K-62.5% | $1M-65.5% | $1.4M-53.3% | |
| Cost of Sales by Business | ||||||
| Bolzoni | $254.3M-9.5% | $253.7M-13.6% | $261.6M-13.4% | $270.3M-10.2% | $281.1M-4.5% | |
| Cost of Product and Service Sold by Business | ||||||
| Americas | $2.26B-9.7% | $2.33B-8.2% | $2.39B-4.0% | $2.4B-1.9% | $2.5B+6.5% | |
| EMEA | $527.9M-2.1% | $515.8M-14.0% | $529.8M-14.7% | $517.5M-22.8% | $539.3M-21.9% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | ||||||
| Bolzoni | -$7.1M+13.4% | -$8.2M-18.8% | -$7.7M-48.8% | -$8.2M-80.2% | -$8.2M-73.5% | |
| Restructuring Charges by Business | ||||||
| EMEA HY | $5.8M+1,060% | $4.5M+87.5% | -$1M-156% | -$400K-133% | $500K-16.7% | |
| D&A by Business | ||||||
| Americas | $18.2M-3.7% | $18M-6.7% | $18.4M-1.7% | $18.7M+1.9% | $18.9M+8.2% | |
| Bolzoni | $12.5M+5.0% | $12.4M+6.0% | $12.1M+3.2% | $11.8M-0.4% | $11.9M+1.9% | |
| EMEA | $9.1M+7.1% | $9M+5.9% | $8.6M+0.6% | $8.6M+3.6% | $8.5M+3.0% | |
| Interest Expense by Business | ||||||
| Bolzoni | $2.3M+4.5% | $2.2M+4.8% | $2.1M0.0% | $2.3M+21.1% | $2.2M+15.8% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Product | ||||||
| Aftermarket sales | $871.9M-0.4% | $883.3M+3.0% | $884.5M+4.9% | $877.8M+5.9% | $875.7M+5.5% | |
| Other revenue | $385M+7.1% | $384.1M+8.1% | $385.4M+14.7% | $363.8M+5.8% | $359.6M+10.8% |
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.
