HELIOS TECHNOLOGIES, INC. (HLIO) FY2026 YTD Q2 P&L / Income Statement

Revenue by Business Segment

2026-01-04 to 2026-07-04

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HELIOS TECHNOLOGIES, INC. (HLIO) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-04 through 2026-07-04. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETHydraulicsElectronicsNet salesGross profitCost of salesOperating incomeOperating expenses (calculated)Selling, engineering and administrative expensesAmortization of intangible assetsIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax provisionNet salesNet sales$460.30 MGross profitGross profit$155.10 MOperating incomeOperating income$62.40 MIncome before income taxesPretax income$53.70 MNet incomeNet income$41.60 MOperating expenses (calculated)Operating expenses(calculated)$92.70 MHydraulicsHydraulics$285.60 MIncome tax provisionIncome taxes$12.10 MSelling, engineering and administrative expensesSelling, engineering andadministrative expenses$77.60 MOther income (expense), net (calculated)Other income,net (calculated)−$8.70 MCost of salesCost of sales$305.20 MAmortization of intangible assetsAmortization of intangible assets$15.10 MElectronicsElectronics$174.70 M
Chart details

HELIOS TECHNOLOGIES, INC. (HLIO) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-04 through 2026-07-04. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
460,300,000 US dollars
Cost of sales
305,200,000 US dollars
Gross profit
155,100,000 US dollars
Operating expenses (calculated)
92,700,000 US dollars
Operating income
62,400,000 US dollars
Other income (expense), net (calculated)
negative 8,700,000 US dollars
Income before income taxes
53,700,000 US dollars
Income tax provision
12,100,000 US dollars
Net income
41,600,000 US dollars
Hydraulics
285,600,000 US dollars
Electronics
174,700,000 US dollars
Unallocated Expenses
0 US dollars
Selling, engineering and administrative expenses
77,600,000 US dollars
Amortization of intangible assets
15,100,000 US dollars
Hydraulics costs (calculated)
233,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Electronics costs (calculated)
149,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Unallocated Expenses costs (calculated)
15,300,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
HELIOS TECHNOLOGIES, INC. (HLIO) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Business segment view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

33.7%

Gross profit / revenue

Operating margin

13.6%

Operating profit / revenue

Cash conversion

158.2%

Operating cash / net income, same period

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