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Operating Income by Segment
Shows how much profit each business unit generates after operating costs, revealing which segments drive the company’s core earnings and ability to fund growth or returns. Helps investors see whether revenue growth is translating into sustainable, segment-level profitability or whether certain businesses are under pressure from integration, pricing, or cost issues.
Hydraulics is clearly the cash‑engine behind the turnaround—stable, expanding operating profit that recovered after the 2023 dip and underpins management’s margin narrative. Electronics is far more volatile and its sharp Q3 hit was largely a one‑time goodwill/impairment event (then a Q4 rebound), highlighting both cyclicality in consumer end markets and lumpiness in reported results. Corporate costs have steadily normalized but remain a modest drag; watch Electronics order trends and tariff/chip pressures as the key risk to sustaining the recent margin momentum.
HLIO Operating Income by Segment
| Date | Corporate | Hydraulics | Electronics |
|---|---|---|---|
| Jun 30, 2026 | -$7.60M | $28.90M | $11.20M |
| Mar 31, 2026 | -$7.70M | $23.40M | $14.20M |
| Dec 31, 2025 | -$8.50M | $24.70M | $9.50M |
| Sep 30, 2025 | -$9.20M | $24.20M | -$13.70M |
| Jun 30, 2025 | -$9.00M | $25.00M | $5.90M |
| Mar 31, 2025 | -$8.40M | $17.40M | $8.00M |
| Dec 31, 2024 | -$8.60M | $16.50M | $5.40M |
| Sep 30, 2024 | -$8.80M | $24.20M | $6.80M |
| Jun 30, 2024 | -$8.20M | $23.90M | $10.30M |
| Mar 31, 2024 | -$8.60M | $21.80M | $7.10M |
| Dec 31, 2023 | -$9.10M | $20.00M | $1.00M |
| Sep 30, 2023 | -$8.80M | $18.40M | $4.20M |
| Jun 30, 2023 | -$9.50M | $27.00M | $12.00M |
| Mar 31, 2023 | -$10.70M | $28.00M | $7.50M |
| Dec 31, 2022 | -$10.60M | $30.60M | $700.00K |
| Sep 30, 2022 | -$9.60M | $29.40M | $11.00M |
| Jun 30, 2022 | -$8.40M | $31.10M | $20.30M |
| Mar 31, 2022 | -$9.20M | $31.60M | $20.50M |
| Dec 31, 2021 | -$11.10M | $27.60M | $15.40M |
| Sep 30, 2021 | -$9.49M | $31.80M | $18.45M |
| Jun 30, 2021 | -$9.87M | $32.33M | $19.60M |
| Mar 31, 2021 | -$11.74M | $28.07M | $18.28M |
| Dec 31, 2020 | -$18.15M | $19.58M | $8.96M |
| Sep 30, 2020 | -$5.28M | $18.94M | $4.68M |
| Jun 30, 2020 | -$6.23M | $21.99M | $939.00K |
| Mar 31, 2020 | -$36.29M | $21.48M | $4.78M |