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Helios Technologies (HLIO) Operating Income by Segment

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.

-$40.00M-$20.00M$0.00$20.00M$40.00MMar 21Jun 21Sep 21Dec 21Mar 22Jun 22Sep 22Dec 22Mar 23Jun 23Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Chart Insights

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

DateCorporateHydraulicsElectronics
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