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Total Cost of Revenue at other companies

ALT
Alta Equipment GroupALTG
$351.3M-2.1%
Columbus McKinnon Corporation logo
Columbus McKinnon CorporationCMCO
$334.94M+100%
The Manitowoc Company logo
The Manitowoc CompanyMTW
$471.8M+7.1%
Alamo Group logo
Alamo GroupALG
$312.34M+8.4%
Oshkosh logo
OshkoshOSK
$2.43B+10.3%

Segments

By segment

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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%

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$665.04M+2.9%
Enterprise value$1.21B+4.3%
P/S0.2×0.0×

Profitability

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

Returns & leverage

See full
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 source filing: Hyster-Yale Materials Handling, Inc.’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:46 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001173514-26-000114
Line itemTHREE MONTHS ENDED / MARCH 31 / 2026THREE MONTHS ENDED / MARCH 31 / 2025
Revenues$795.2$910.4
Cost of sales670.4732.7
Gross Profit124.8177.7
Operating Expenses
Selling, general and administrative expenses151.2156.2
Restructuring and impairment charges1.60.2
Operating (Loss) Profit(28.0)21.3
Other (income) expense

Item 1. Financial Statements

FAQ

What is Hyster-Yale Materials Handling, Inc.'s total cost of revenue?
Hyster-Yale Materials Handling, Inc. (HY) reported total cost of revenue of $670.4M in Q1 2026.
How has Hyster-Yale Materials Handling, Inc.'s total cost of revenue changed year-over-year?
Hyster-Yale Materials Handling, Inc.'s total cost of revenue decreased by 8.5% year-over-year, from $732.7M to $670.4M.
What is the long-term trend for Hyster-Yale Materials Handling, Inc.'s total cost of revenue?
Over 4 years (2021 to 2025), Hyster-Yale Materials Handling, Inc.'s total cost of revenue has grown at a 3.7% compound annual growth rate (CAGR), from $2.71B to $3.14B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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