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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HLIO$47.44-21.1%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · SEGMENT DATA
SEGMENT DATA
| For The Three Months Ended | For The Six Months Ended | |||
|---|---|---|---|---|
| July 04,2026 | June 28,2025 | July 04,2026 | June 28,2025 | |
| Net sales: | ||||
| Hydraulics | $146.4 | $140.9 | $285.6 | $267.3 |
| Electronics | 85.5 | 71.6 | 174.7 | 140.7 |
| Consolidated | $231.9 | $212.5 | $460.3 | $408.0 |
| Gross profit and margin: | ||||
| Hydraulics | $50.6 | $46.5 | $94.9 | $83.9 |
| 34.6% | 33.0% | 33.2% | 31.4% | |
| Electronics | 29.6 | 21.0 | 60.2 | 43.5 |
| 34.6% | 29.3% | 34.4% | 30.9% | |
| Consolidated | $80.2 | $67.5 | $155.1 | $127.4 |
| 34.6% | 31.8% | 33.7% | 31.2% | |
| Operating income (loss) and margin: | ||||
| Hydraulics | $28.9 | $25.0 | $52.3 | $42.5 |
| 19.7% | 17.7% | 18.3% | 15.9% | |
| Electronics | 11.2 | 5.9 | 25.4 | 13.9 |
| 13.1% | 8.2% | 14.5% | 9.9% | |
| Corporate and other | (7.6) | (9.0) | (15.3) | (17.4) |
| Consolidated | $32.5 | $21.9 | $62.4 | $39.0 |
| 14.0% | 10.3% | 13.6% | 9.6% | |
August 10, 2026Page 10 of 15
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