HELIOS TECHNOLOGIES, INC.
For the period ended Aug 10, 2026. Filed Aug 10, 2026.
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Aug 10, 2026 · Filed Aug 10, 2026
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Contents
EX-99.1 · Electronics Segment Summary
Electronics Segment Summary
(Refer to sales by geographic region and segment data in accompanying tables)
| Electronics | For The Three Months Ended | |||
|---|---|---|---|---|
| ($ in millions)(Unaudited) | July 04,2026 | June 28,2025 | Change | % Change |
| Net sales | ||||
| Americas | $63.0 | $53.7 | $9.3 | 17% |
| EMEA | 9.1 | 8.5 | 0.6 | 7% |
| APAC | 13.4 | 9.4 | 4.0 | 43% |
| Total segment sales | $85.5 | $71.6 | $13.9 | 19% |
| Gross profit | $29.6 | $21.0 | $8.6 | 41% |
| Gross margin | 34.6% | 29.3% | 530 | bps |
| SEA expenses | $18.4 | $15.1 | $3.3 | 22% |
| Operating income | $11.2 | $5.9 | $5.3 | 90% |
| Operating margin | 13.1% | 8.2% | 490 | bps |
August 10, 2026Page 3 of 15
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