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HELIOS TECHNOLOGIES, INC. (HLIO) Graph

HLIO Revenue Flow

Filed revenue amounts for 2026-04-05 to 2026-07-04. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-07-04: Revenue $231.90M; Cost of revenue $151.70M; Research and development (m); Selling, general and administrative $40.20M.
  • 2026-04-04: Revenue $228.40M; Cost of revenue $153.50M; Research and development (m); Selling, general and administrative $37.40M.
  • 2026-01-03: Revenue $210.80M*; Cost of revenue $139.90M*; Research and development (m); Selling, general and administrative $37.60M*.
  • 2025-09-27: Revenue $220.30M; Cost of revenue $147.30M; Research and development (m); Selling, general and administrative $38.20M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

HLIO revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$231.90MRevenue$231.90MCost of revenue$151.70MGross profit$80.20MOperating income$32.50MOther income, net$400.00KSelling, general& administrative$40.20MPre-tax income$28.10MIncome tax$6.20MNet income$21.90M

Geography

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

HLIO revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Americas$120.20MAsia Pacific$50.80MEMEA$60.90MRevenue$231.90MCost of revenue$151.70MGross profit$80.20MOperating income$32.50MOther income, net$400.00KSelling, general& administrative$40.20MPre-tax income$28.10MIncome tax$6.20MNet income$21.90M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2026-07-04$231.90M$151.70M(m)$40.20M$6.20M$21.90M
2026-04-04$228.40M$153.50M(m)$37.40M$5.90M$19.70M
2026-01-03$210.80M*$139.90M*(m)$37.60M*$5.70M*(m)
2025-09-27$220.30M$147.30M(m)$38.20M$2.50M$10.30M
2025-06-28$212.50M$145.00M(m)$37.30M$3.50M$11.40M
2025-03-29$195.50M$135.60M(m)$34.60M$2.20M$7.30M
2024-09-28$194.50M$134.00M(m)$30.40M$1.90M$11.40M
2024-06-29$219.90M$149.30M(m)$36.70M$4.00M$13.60M
2024-03-30$212.00M$144.80M(m)$39.00M$2.80M$9.20M
2023-09-30$201.40M$141.70M(m)$37.70M$1.50M$3.50M
2023-07-01$227.60M$151.80M(m)$38.00M$5.00M$16.80M
2023-04-01$213.20M$142.20M(m)$38.10M$4.10M$13.90M
2022-10-01$207.20M$137.90M(m)$31.70M$6.30M$20.40M
2022-07-02$241.70M$159.40M(m)$32.50M$8.70M$30.00M
2022-04-02$240.50M$156.90M(m)$33.70M$8.80M$30.50M
2021-10-02$223.24M$142.30M(m)$32.79M$9.49M$27.76M
2021-07-03$223.41M$141.26M(m)$32.41M$6.58M$30.69M
2021-04-03$204.84M$129.48M$4.30M$30.56M$6.81M$22.59M
2021-01-02$151.62M(m)(m)(m)(m)$5.55M
2020-09-26$122.64M$75.70M(m)$24.04M$3.38M$12.98M
2020-06-27$119.29M$74.58M(m)$23.60M$636.00K$12.91M
2020-03-28$129.48M$77.63M$4.11M$25.66M$4.21M-$17.22M
2019-12-28$125.93M(m)(m)(m)(m)$13.81M
2019-09-28$138.04M$85.93M(m)$24.07M$2.67M$12.79M
2019-06-29$143.84M$87.61M(m)$25.31M$4.66M$17.27M
2019-03-30$146.85M$90.34M$3.90M$26.16M$4.66M$16.40M
2018-12-29$138.72M(m)(m)(m)(m)$16.42M
2018-09-29$135.84M$84.10M(m)$25.44M$2.65M$11.60M
2018-06-30$136.17M$85.76M(m)$25.32M$2.42M$6.80M
2018-03-31$97.32M$59.70M$2.50M$18.32M$3.98M$11.91M
2018-03-30$97.32M(m)(m)(m)(m)$11.91M
2017-12-30$84.15M(m)(m)(m)(m)$2.77M
2017-09-30$88.00M$51.71M(m)$16.85M$4.68M$11.29M
2017-07-01$89.33M$50.75M(m)$15.84M$3.62M$7.28M
2017-04-01$81.35M$48.56M(m)$14.70M$4.93M$10.21M
2016-12-31$49.87M(m)(m)(m)(m)$3.12M
2016-10-01$45.23M$29.69M(m)$8.17M$2.57M$4.99M
2016-07-02$50.81M$31.86M(m)$8.39M$3.60M$6.99M
2016-04-02$51.03M$31.49M(m)$7.47M$3.99M$8.21M
2016-01-02$44.29M(m)(m)(m)(m)$5.10M
2015-09-26$48.04M$29.54M(m)$7.46M$4.13M$8.41M
2015-06-27$54.02M$32.61M(m)$7.33M$4.73M$9.25M
2015-03-28$54.39M$32.99M(m)$7.29M$4.98M$10.38M
2014-12-27$54.80M(m)(m)(m)(m)$10.33M
2014-09-27$55.01M$32.72M(m)$7.66M$5.12M$9.88M
2014-06-28$61.05M$35.29M(m)$7.38M$6.24M$12.19M
2014-03-29$56.81M$32.74M(m)$7.34M$5.56M$11.38M
2013-12-28$49.05M(m)(m)(m)(m)$8.34M
2013-09-28$49.37M$29.75M(m)$6.54M$4.52M$8.28M
2013-06-29$55.79M$32.39M(m)$6.64M$5.73M$11.79M
2013-03-30$51.06M$30.56M(m)$6.57M$4.58M$9.57M
2012-12-29(m)(m)(m)(m)(m)$6.69M
2012-09-29$48.83M$29.43M(m)$6.20M$4.76M$8.84M
2012-06-30$57.03M$34.06M(m)$6.50M$5.62M$11.25M
2012-03-31$55.27M$33.06M(m)$6.95M$5.12M$10.62M
2011-12-31$45.66M(m)(m)(m)(m)$6.07M
2011-10-01$53.04M$32.29M(m)$5.25M$5.59M$11.39M
2011-07-02$54.77M$33.10M(m)$6.29M$5.13M$10.44M
2011-04-02$50.70M$30.76M(m)$6.03M$4.65M$9.77M
2010-10-02$38.07M$24.52M(m)$5.37M$2.70M$5.71M
2010-07-03$39.25M$25.26M(m)$4.84M$3.21M$6.11M

Revenue and expense 6 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2026-07-04$460.30M$305.20M(m)$77.60M$12.10M$41.60M
2025-06-28$408.00M$280.60M(m)$71.90M$5.80M$18.60M
2024-06-29$431.90M$294.10M(m)$75.70M$6.80M$22.70M
2023-07-01$440.80M$294.00M(m)$76.10M$9.20M$30.60M
2022-07-02$482.20M$316.30M(m)$66.30M$17.50M$60.50M
2021-07-03$428.26M$270.74M$8.43M$62.97M$13.38M$53.28M
2020-06-27$248.78M$152.21M$7.99M$49.26M$4.84M-$4.32M
2019-06-29$290.69M$177.96M$7.78M$51.47M$9.31M$33.67M
2018-06-30$233.49M$145.47M$6.30M$43.64M$6.41M$18.71M
2017-07-01$170.69M$99.31M(m)$30.54M$8.55M$17.50M
2016-07-02$101.84M$63.34M(m)$15.86M$7.59M$15.20M
2015-06-27$108.40M$65.60M(m)$14.62M$9.71M$19.63M
2014-06-28$117.86M$68.04M(m)$14.72M$11.80M$23.57M
2013-06-29$106.85M$62.94M(m)$13.21M$10.30M$21.36M
2012-06-30$112.31M$67.12M(m)$13.46M$10.73M$21.87M
2011-07-02$105.47M$63.86M(m)$12.32M$9.78M$20.21M
2010-07-03$70.85M$46.75M(m)$10.00M$5.05M$9.42M

Revenue and expense 9 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2025-09-27$628.20M$427.90M(m)$110.00M$8.30M$28.90M
2024-09-28$626.40M$428.10M(m)$106.20M$8.70M$34.20M
2023-09-30$642.20M$435.70M(m)$113.80M$10.70M$34.10M
2022-10-01$689.40M$454.20M(m)$98.10M$23.80M$80.90M
2021-10-02$651.50M$413.04M$12.47M$95.76M$22.87M$81.04M
2020-09-26$371.42M$227.91M$11.82M$73.31M$8.22M$8.67M
2019-09-28$428.74M$263.88M$11.63M$75.53M$11.99M(m)
2018-09-29$369.32M$229.57M$10.45M$69.08M$9.06M$30.31M
2017-09-30$258.69M$151.02M(m)$47.40M$13.23M$28.79M
2016-10-01$147.07M$93.03M(m)$24.04M$10.16M$20.19M
2015-09-26$156.44M$95.14M(m)$22.08M$13.84M$28.04M
2014-09-27$172.87M$100.76M(m)$22.38M$16.92M$33.45M
2013-09-28$156.22M$92.70M(m)$19.75M$14.82M$29.64M
2012-09-29$161.13M$96.55M(m)$19.66M$15.49M$30.70M
2011-10-01$158.51M$96.15M(m)$17.57M$15.37M$31.60M
2010-10-02$108.92M$71.27M(m)$15.37M$7.75M$15.13M

Revenue and expense 12 month

Period endRevenueCost of revenueResearch and developmentSelling, general and administrativeIncome taxNet income
2026-01-03$839.00M$567.80M$19.10M$147.60M$14.00M$48.40M
2024-12-28$805.90M$553.60M$20.10M$139.00M$11.50M$39.00M
2023-12-30$835.60M$573.90M$19.20M$148.90M$11.70M$37.50M
2022-12-31$885.40M$586.90M$17.40M$133.10M$23.40M$98.40M
2022-01-01$869.20M$556.40M$16.80M$130.70M$26.60M$104.60M
2021-01-02$523.00M$326.80M$15.60M$106.80M$9.80M$14.20M
2019-12-28$554.66M$342.38M$15.16M$99.67M$15.04M$60.27M
2018-12-29$508.05M$315.36M$14.12M$93.87M$9.66M$46.73M
2017-12-30$342.84M$206.31M$10.62M$65.58M$15.99M$31.56M
2016-12-31$196.93M$125.58M$4.33M$35.34M$11.60M$23.30M
2016-01-02$200.73M$123.63M(m)$29.82M$16.09M$33.14M
2014-12-27$227.67M$133.78M(m)$29.82M$21.97M$43.77M
2013-12-28$205.27M$122.31M(m)$26.79M$19.19M$37.98M
2012-12-29$204.37M$123.80M(m)$26.16M$18.45M$37.40M
2011-12-31$204.17M$124.96M(m)$23.95M$19.91M$37.68M
2011-01-01$150.69M$98.35M(m)$21.30M$10.24M$21.40M
2010-01-02$97.39M$75.44M(m)$19.81M$161.00K$1.86M

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