HYSTER-YALE, INC. (HY) Operating Margin
- Operating margin · 12 months: Value -2.16%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -2.16% | Operating income / revenue. Period ending 2026-06-30. $-81.30M ÷ $3.77B × 100 ≈ -2.16% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -81.30M USD | Operating Income (Loss) |
| Revenue | 3.77B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 2.97B USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 594.80M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-81.30M | $3.77B | $2.97B | (m) | $594.80M | -2.16% |
| 2026-03-31 | $-71.40M | $3.77B | $3.07B | (m) | $611.50M | -1.89% |
| 2025-12-31 | $-22.10M | $3.77B | $3.14B | $137.20M | $616.50M | -0.59% |
| 2025-09-30 | $47.40M | $4.31B | $3.20B | (m) | $623.70M | 1.10% |
| 2025-06-30 | $78.20M | $4.31B | $3.20B | (m) | $629.70M | 1.82% |
| 2025-03-31 | $182.30M | $4.31B | $3.32B | (m) | $632.40M | 4.23% |
| 2024-12-31 | $244.80M | $4.31B | $3.41B | $135.90M | $628.10M | 5.68% |
| 2024-09-30 | $261.20M | $4.12B | $3.37B | (m) | $636.40M | 6.34% |
| 2024-06-30 | $286.70M | $4.12B | $3.34B | (m) | $621.60M | 6.96% |
| 2024-03-31 | $249.90M | $4.12B | $3.33B | (m) | $597.00M | 6.07% |
| 2023-12-31 | $208.70M | $4.12B | $3.33B | $119.70M | $576.90M | 5.07% |
| 2023-09-30 | $179.80M | $3.55B | $3.35B | (m) | $542.80M | 5.07% |
| 2023-06-30 | $96.30M | $3.55B | $3.31B | (m) | $509.60M | 2.71% |
| 2023-03-31 | $21.80M | $3.55B | $3.21B | (m) | $485.30M | 0.61% |
| 2022-12-31 | $-39.10M | $3.55B | $3.11B | $100.70M | $473.00M | -1.10% |
| 2022-09-30 | $-165.90M | $3.08B | $3.04B | (m) | $451.00M | -5.39% |
| 2022-06-30 | $-195.30M | $3.08B | $2.97B | (m) | $458.60M | -6.35% |
| 2022-03-31 | $-173.70M | $3.08B | $2.82B | (m) | $454.30M | -5.65% |
| 2021-12-31 | $-152.30M | $3.08B | $2.71B | $108.30M | $450.10M | -4.95% |
| 2021-09-30 | $-31.60M | $2.81B | $2.54B | (m) | $453.20M | -1.12% |
| 2021-06-30 | $30.00M | $2.81B | $2.41B | (m) | $429.90M | 1.07% |
| 2021-03-31 | $32.80M | $2.81B | $2.31B | (m) | $414.30M | 1.17% |
| 2020-12-31 | $49.90M | $2.81B | $2.35B | $100.50M | $415.50M | 1.77% |
| 2020-09-30 | $44.30M | $3.29B | $2.44B | (m) | $440.60M | 1.35% |
| 2020-06-30 | $56.50M | $3.29B | $2.52B | (m) | $460.00M | 1.72% |
| 2020-03-31 | $70.70M | $3.29B | $2.69B | (m) | $481.60M | 2.15% |
| 2019-12-31 | $53.90M | $3.29B | $2.75B | $115.30M | $487.90M | 1.64% |
| 2019-09-30 | $42.40M | $3.17B | $2.77B | (m) | $480.20M | 1.34% |
| 2019-06-30 | $35.10M | $3.17B | $2.81B | (m) | $470.20M | 1.11% |
| 2019-03-31 | $23.00M | $3.17B | $2.73B | (m) | $468.20M | 0.72% |
| 2018-12-31 | $38.80M | $3.17B | $2.68B | $110.90M | $458.30M | 1.22% |
| 2018-09-30 | $60.00M | $795.50M | (m) | (m) | $449.60M | 7.54% |
| 2018-06-30 | $65.90M | $1.49B | (m) | (m) | $447.20M | 4.43% |
| 2018-03-31 | $72.60M | $2.17B | (m) | (m) | $436.00M | 3.34% |
| 2017-12-31 | $76.00M | $2.89B | (m) | $104.50M | $426.60M | 2.63% |
| 2017-09-30 | $68.00M | $2.78B | (m) | (m) | $412.50M | 2.45% |
| 2017-06-30 | $55.50M | $2.72B | (m) | (m) | $408.20M | 2.04% |
| 2017-03-31 | $48.60M | $2.68B | (m) | (m) | $407.40M | 1.81% |
| 2016-12-31 | $34.90M | $2.57B | (m) | $107.00M | $392.90M | 1.36% |
| 2016-09-30 | $52.70M | $2.52B | (m) | (m) | $374.40M | 2.09% |
| 2016-06-30 | $76.30M | $2.55B | (m) | (m) | $352.90M | 3.00% |
| 2016-03-31 | $92.20M | $2.56B | (m) | (m) | $333.60M | 3.60% |
| 2015-12-31 | $103.50M | $2.58B | (m) | $88.30M | $327.30M | 4.01% |
| 2015-09-30 | $110.50M | $2.64B | (m) | (m) | $327.10M | 4.18% |
| 2015-06-30 | $117.80M | $2.69B | (m) | (m) | $324.50M | 4.38% |
| 2015-03-31 | $138.20M | $2.71B | (m) | (m) | $318.50M | 5.09% |
| 2014-12-31 | $148.80M | $2.77B | (m) | $71.40M | $316.70M | 5.38% |
| 2014-09-30 | $150.60M | $2.77B | (m) | (m) | $323.40M | 5.43% |
| 2014-06-30 | $145.60M | $2.72B | (m) | (m) | $328.60M | 5.35% |
| 2014-03-31 | $133.80M | $2.70B | (m) | (m) | $329.70M | 4.96% |
| 2013-12-31 | $134.30M | $2.67B | (m) | $69.20M | $326.70M | 5.04% |
| 2013-09-30 | $128.30M | $2.60B | (m) | (m) | $314.20M | 4.93% |
| 2013-06-30 | $125.30M | $2.54B | (m) | (m) | $305.60M | 4.93% |
| 2013-03-31 | $114.00M | $2.48B | (m) | (m) | $299.50M | 4.59% |
| 2012-12-31 | $111.70M | $2.47B | $2.07B | $67.50M | $291.60M | 4.52% |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-06-30 | $106.50M | $2.54B | (m) | (m) | (m) | 4.20% |
| 2012-03-31 | $109.40M | $2.58B | (m) | (m) | (m) | 4.23% |
| 2011-12-31 | $110.00M | $2.54B | $2.16B | $61.30M | $273.30M | 4.33% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $46.10M | $1.80B | $1.52B | $48.60M | $229.50M | 2.56% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.