Income Statement - HELIOS TECHNOLOGIES, INC. (HLIO)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 839.00 | 805.90 | 835.60 | 885.40 | 869.20 | 523.00 | 554.67 | 508.05 | 342.84 | 196.93 | 200.73 | 227.67 | 205.27 | 204.37 | 204.17 | 150.70 | 97.39 | 178.28 | 167.37 | 142.28 |
| Cost of revenue | 567.80 | 553.60 | 573.90 | 586.90 | 556.40 | 326.80 | 342.38 | 315.36 | 206.31 | 125.59 | 123.63 | 133.78 | 122.31 | 123.80 | 124.96 | 98.35 | 75.44 | 119.16 | 112.52 | 98.35 |
| Gross profit | 271.20 | 252.30 | 261.70 | 298.50 | 312.80 | 196.20 | 212.28 | 192.68 | 136.53 | 71.35 | 77.09 | 93.89 | 82.96 | 80.57 | 79.22 | 52.34 | 21.96 | 59.12 | 54.85 | 43.93 |
| Total operating expenses | 205.20 | 170.50 | 181.80 | 161.20 | 163.50 | 160.80 | 122.17 | 117.13 | 74.00 | 36.89 | 30.20 | 29.82 | 26.79 | 26.16 | 23.95 | 21.30 | 19.81 | 22.74 | 21.22 | 18.88 |
| Operating income | 66.00 | 81.80 | 79.90 | 137.30 | 149.30 | 35.40 | 90.12 | 75.55 | 61.49 | 34.46 | 46.89 | 64.07 | 56.17 | 54.41 | 55.27 | 31.04 | 2.14 | 36.38 | 33.64 | 25.05 |
| Non-operating income (net) | -3.60 | -31.30 | -30.70 | -15.50 | -18.10 | -11.40 | -14.81 | -19.16 | -13.95 | 0.44 | 2.34 | 1.67 | 1.00 | 1.44 | 2.32 | 0.60 | -0.13 | 1.35 | 0.74 | -0.15 |
| Income before tax | 62.40 | 50.50 | 49.20 | 121.80 | 131.20 | 24.00 | 75.31 | 56.40 | 47.54 | 34.90 | 49.23 | 65.74 | 57.17 | 55.85 | 57.59 | 31.64 | 2.02 | 37.73 | 34.37 | 24.90 |
| Income tax expense | 14.00 | 11.50 | 11.70 | 23.40 | 26.60 | 9.80 | 15.04 | 9.67 | 15.99 | 11.60 | 16.09 | 21.97 | 19.19 | 18.46 | 19.91 | 10.24 | 0.16 | 11.99 | 12.24 | 8.68 |
| Net income | 48.40 | 39.00 | 37.50 | 98.40 | 104.60 | 14.20 | 60.27 | 46.73 | 31.56 | 23.30 | 33.14 | 43.78 | 37.98 | 37.40 | 37.68 | 21.40 | 1.86 | 25.74 | 22.13 | 16.22 |
Show Quarterly Income Statement
Income Statement - HELIOS TECHNOLOGIES, INC. (HLIO)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 228.40 | 210.70 | 220.30 | 212.50 | 195.50 | 179.50 | 194.50 | 219.90 | 212.00 | 193.40 | 201.40 | 227.60 | 213.20 | 195.98 | 207.20 | 241.70 | 240.50 | 217.69 | 223.24 | 223.41 | 204.84 | 151.62 | 122.65 | 119.29 | 129.48 | 125.93 | 138.05 | 143.84 | 146.85 | 138.72 | 135.84 | 136.17 | 97.32 | 84.15 | 88.00 | 89.34 | 81.35 | 49.87 | 45.23 | 50.81 | 51.03 | 44.29 | 48.04 | 54.02 | 54.39 | 54.80 | 55.01 | 61.05 | 56.81 | 49.05 | 49.37 | 55.79 | 51.06 | 43.24 | 48.83 | 57.03 | 55.27 | 45.66 | 53.04 | 54.77 | 50.70 | 41.77 | 38.07 | 39.25 | 31.61 | 27.26 | 23.32 | 21.61 | 25.21 | 32.94 | 44.77 | 51.56 | 49.01 | 41.29 | 41.81 | 43.42 | 40.85 | 34.97 | 36.20 | 36.93 | 34.19 |
| Cost of revenue | 161.10 | 139.90 | 147.30 | 145.00 | 135.60 | 125.50 | 134.00 | 149.30 | 144.80 | 138.20 | 141.70 | 151.80 | 142.20 | 132.70 | 137.90 | 159.40 | 156.90 | 143.34 | 142.30 | 141.26 | 129.48 | 98.90 | 75.70 | 74.58 | 77.63 | 78.50 | 85.93 | 87.62 | 90.34 | 85.80 | 84.10 | 85.76 | 59.70 | 55.30 | 51.71 | 50.75 | 48.56 | 32.55 | 29.69 | 31.86 | 31.49 | 28.50 | 29.54 | 32.61 | 32.99 | 33.03 | 32.72 | 35.29 | 32.74 | 29.61 | 29.76 | 32.39 | 30.56 | 27.25 | 29.43 | 34.06 | 33.06 | 28.81 | 32.29 | 33.10 | 30.76 | 27.08 | 24.52 | 25.26 | 21.49 | 20.47 | 17.97 | 17.37 | 19.63 | 24.73 | 30.03 | 32.49 | 31.91 | 27.94 | 28.49 | 29.13 | 26.97 | 23.92 | 25.54 | 25.69 | 23.20 |
| Gross profit | 67.30 | 70.80 | 73.00 | 67.50 | 59.90 | 54.00 | 60.50 | 70.60 | 67.20 | 55.20 | 59.70 | 75.80 | 71.00 | 63.28 | 69.30 | 82.30 | 83.60 | 74.34 | 80.94 | 82.15 | 75.37 | 52.72 | 46.94 | 44.72 | 51.85 | 47.43 | 52.12 | 56.23 | 56.51 | 52.93 | 51.74 | 50.40 | 37.62 | 28.85 | 36.29 | 38.58 | 32.79 | 17.32 | 15.54 | 18.95 | 19.54 | 15.79 | 18.50 | 21.40 | 21.39 | 21.78 | 22.29 | 25.76 | 24.07 | 19.44 | 19.61 | 23.40 | 20.50 | 15.99 | 19.40 | 22.97 | 22.22 | 16.85 | 20.75 | 21.67 | 19.94 | 14.69 | 13.55 | 13.98 | 10.12 | 6.79 | 5.35 | 4.23 | 5.58 | 8.21 | 14.74 | 19.08 | 17.09 | 13.35 | 13.32 | 14.30 | 13.88 | 11.05 | 10.66 | 11.24 | 10.98 |
| Total operating expenses | 37.40 | 45.10 | 71.70 | 45.60 | 42.90 | 40.70 | 38.30 | 44.60 | 46.90 | 43.30 | 45.90 | 46.30 | 46.20 | 42.59 | 38.60 | 39.30 | 40.70 | 42.45 | 40.19 | 40.09 | 40.76 | 42.32 | 28.60 | 28.02 | 61.88 | 28.66 | 28.54 | 29.85 | 30.68 | 30.88 | 32.49 | 33.40 | 20.36 | 20.22 | 18.89 | 17.88 | 17.01 | 12.43 | 8.30 | 8.51 | 7.66 | 8.12 | 7.46 | 7.33 | 7.29 | 7.45 | 7.66 | 7.38 | 7.34 | 7.04 | 6.54 | 6.64 | 6.57 | 6.50 | 6.20 | 6.51 | 6.95 | 6.38 | 5.25 | 6.29 | 6.03 | 5.94 | 5.37 | 4.85 | 5.16 | 5.24 | 4.93 | 4.87 | 4.78 | 5.54 | 5.46 | 5.79 | 5.96 | 5.28 | 5.28 | 5.44 | 5.22 | 4.81 | 4.71 | 4.69 | 4.67 |
| Operating income | 29.90 | 25.60 | 1.30 | 21.90 | 17.00 | 13.30 | 22.20 | 26.00 | 20.30 | 11.90 | 13.80 | 29.50 | 24.80 | 20.70 | 30.70 | 43.00 | 42.90 | 31.89 | 40.75 | 42.06 | 34.61 | 10.40 | 18.34 | 16.70 | -10.03 | 18.77 | 19.14 | 26.37 | 25.83 | 22.05 | 19.25 | 17.00 | 17.25 | 7.60 | 17.40 | 20.70 | 15.78 | 4.89 | 7.24 | 10.44 | 11.89 | 7.67 | 11.04 | 14.08 | 14.11 | 14.33 | 14.64 | 18.38 | 16.73 | 12.40 | 13.07 | 16.76 | 13.93 | 9.49 | 13.20 | 16.46 | 15.26 | 10.47 | 15.50 | 15.38 | 13.91 | 8.76 | 8.18 | 9.14 | 4.96 | 1.55 | 0.42 | -0.63 | 0.80 | 2.67 | 9.28 | 13.28 | 11.14 | 8.06 | 8.05 | 8.86 | 8.67 | 6.24 | 5.96 | 6.55 | 6.31 |
| Non-operating income (net) | -4.30 | -0.40 | 11.50 | -7.00 | -7.50 | -5.70 | -8.90 | -8.40 | -8.30 | -7.50 | -8.80 | -7.70 | -6.80 | -3.57 | -4.00 | -4.20 | -3.60 | -4.62 | -3.50 | -4.79 | -5.21 | -3.24 | -1.98 | -3.16 | -2.98 | -1.91 | -3.68 | -4.45 | -4.77 | -5.02 | -5.00 | -7.78 | -1.36 | -2.08 | -1.42 | -9.80 | -0.65 | -0.33 | 0.31 | 0.15 | 0.31 | -0.32 | 1.51 | -0.10 | 1.25 | 1.04 | 0.37 | 0.05 | 0.22 | 0.30 | -0.28 | 0.76 | 0.22 | 0.17 | 0.40 | 0.40 | 0.48 | 0.14 | 1.48 | 0.19 | 0.51 | 0.01 | 0.23 | 0.18 | 0.18 | 0.08 | 0.15 | -0.27 | -0.08 | 0.48 | 0.49 | 0.06 | 0.33 | 0.14 | 0.24 | 0.19 | 0.18 | 0.02 | -0.06 | -0.05 | -0.06 |
| Income before tax | 25.60 | 25.20 | 12.80 | 14.90 | 9.50 | 7.60 | 13.30 | 17.60 | 12.00 | 4.40 | 5.00 | 21.80 | 18.00 | 17.13 | 26.70 | 38.80 | 39.30 | 27.27 | 37.25 | 37.27 | 29.39 | 7.16 | 16.36 | 13.54 | -13.02 | 16.86 | 15.46 | 21.93 | 21.06 | 17.03 | 14.25 | 9.22 | 15.89 | 5.52 | 15.98 | 10.90 | 15.14 | 4.56 | 7.56 | 10.59 | 12.20 | 7.36 | 12.54 | 13.97 | 15.36 | 15.37 | 15.00 | 18.42 | 16.95 | 12.71 | 12.79 | 17.52 | 14.15 | 9.66 | 13.59 | 16.86 | 15.74 | 10.61 | 16.98 | 15.57 | 14.42 | 8.76 | 8.41 | 9.32 | 5.15 | 1.63 | 0.57 | -0.90 | 0.72 | 3.16 | 9.77 | 13.34 | 11.47 | 8.20 | 8.28 | 9.05 | 8.85 | 6.25 | 5.90 | 6.50 | 6.25 |
| Income tax expense | 5.90 | 5.70 | 2.50 | 3.50 | 2.20 | 2.80 | 1.90 | 4.00 | 2.80 | 1.00 | 1.50 | 5.00 | 4.10 | -0.38 | 6.30 | 8.70 | 8.80 | 3.71 | 9.49 | 6.58 | 6.81 | 1.61 | 3.38 | 0.64 | 4.21 | 3.05 | 2.67 | 4.66 | 4.66 | 0.61 | 2.65 | 2.42 | 3.98 | 2.76 | 4.68 | 3.62 | 4.93 | 1.44 | 2.57 | 3.60 | 3.99 | 2.25 | 4.13 | 4.73 | 4.98 | 5.04 | 5.12 | 6.24 | 5.56 | 4.36 | 4.52 | 5.73 | 4.58 | 2.96 | 4.76 | 5.62 | 5.12 | 4.54 | 5.59 | 5.13 | 4.65 | 2.50 | 2.70 | 3.21 | 1.84 | 0.34 | 0.02 | -0.37 | 0.17 | 0.68 | 3.11 | 4.43 | 3.78 | 3.07 | 3.03 | 3.09 | 3.04 | 2.44 | 1.98 | 2.19 | 2.07 |
| Net income | 19.70 | 19.50 | 10.30 | 11.40 | 7.30 | 4.80 | 11.40 | 13.60 | 9.20 | 3.40 | 3.50 | 16.80 | 13.90 | 17.51 | 20.40 | 30.00 | 30.50 | 23.55 | 27.76 | 30.69 | 22.59 | 5.55 | 12.98 | 12.91 | -17.22 | 13.81 | 12.79 | 17.27 | 16.40 | 16.42 | 11.60 | 6.80 | 11.91 | 2.77 | 11.30 | 7.28 | 10.21 | 3.12 | 4.99 | 6.99 | 8.21 | 5.10 | 8.41 | 9.25 | 10.38 | 10.33 | 9.88 | 12.19 | 11.39 | 8.34 | 8.28 | 11.79 | 9.58 | 6.69 | 8.84 | 11.25 | 10.62 | 6.07 | 11.39 | 10.44 | 9.77 | 6.27 | 5.71 | 6.11 | 3.31 | 1.29 | 0.55 | -0.54 | 0.55 | 2.48 | 6.66 | 8.91 | 7.69 | 5.13 | 5.25 | 5.95 | 5.81 | 3.81 | 3.92 | 4.31 | 4.18 |