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Operating Margin by Segment
Presents operating profit as a percentage of sales for each segment, highlighting which businesses run more efficiently and contribute most to overall profitability. Useful for comparing scalability and spotting margin pressure from competition, rising costs, or acquisition-related expenses.Hydraulics and Electronics moved from healthy mid‑20% margins pre‑2022 into sharp, uneven troughs (including isolated negative quarters) and then a steady rebound into the mid‑ to high‑teens by late‑2025. The deep negative spikes are largely one‑time goodwill/product impairment impacts that distort reported operating income; adjusted margins and management’s guidance signal true margin recovery toward ~20% EBITDA-equivalent. Key risks: Hydraulics’ distribution-heavy model limits visibility and tariffs/supply‑chain pressures could quickly erode the recent operational gains.
Date | Hydraulics | Electronics |
|---|---|---|
Jun 30, 2026 | 19.70 | 13.10 |
Mar 31, 2026 | 16.80 | 15.90 |
Dec 31, 2025 | 18.70 | 12.00 |
Sep 30, 2025 | 17.20 | -17.50 |
Jun 30, 2025 | 17.70 | 8.20 |
Mar 31, 2025 | 13.80 | 11.60 |
Dec 31, 2024 | 13.80 | 9.00 |
Sep 30, 2024 | -17.50 | 10.40 |
Jun 30, 2024 | 16.40 | 13.90 |
Mar 31, 2024 | 15.30 | 10.20 |