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HELIOS TECHNOLOGIES, INC.— Sankey Diagram

Quarterly mode · period ending 2026-01-03 · SEC EDGAR

Income StatementBalance Sheet
ComparingFY2026 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$211M
↓-52.2% -$230Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$71M
↓-51.7% -$76Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$26M
↓-52.7% -$29Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$20M
↓-36.5% -$11Mvs FY2024 (Q1+Q2+Q3+Q4)
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Show Source Data (Audit Panel)
Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2026 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$211M$441M
COGS$140M$294M
Gross Profit$71M$147M
R&D$7M$0
SG&A$38M$76M
D&A$967K$16M
Other OpEx$0$0
Operating Income$26M$54M
Interest Exp.$500K$15M
Other Non-Op$0$0
Pretax Income$25M$40M
Tax$6M$9M
Net Income$20M$31M

QuarterCharts · SEC EDGAR data · HLIO · Comparing FY2026 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)