HELIOS TECHNOLOGIES, INC.
For the period ended Jul 4, 2026. Filed Aug 11, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 4, 2026 · Filed Aug 11, 2026
HLIO$49.48+4.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Exhibits:
| ExhibitNumber | Exhibit Description |
| 10.1+ | Form of Restricted Stock Unit and Stock Option Agreement for officers and employees (filed herewith). |
| 10.12 | Helios Technologies, Inc. 2023 Equity Incentive Plan (incorporated by reference to Appendix B to the Registrant's Definitive Proxy Statement on Schedule 14A, filed on May 4, 2026). |
| 31.1 | CEO Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | CFO Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | CEO Certification pursuant to 18 U.S.C. § 1350. |
| 32.2 | CFO Certification pursuant to 18 U.S.C. § 1350. |
| 101.INS | XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH | XBRL Schema Document |
| 101.CAL | XBRL Calculation Linkbase Document |
| 101.DEF | XBRL Definition Linkbase Document |
| 101.LAB | XBRL Label Linkbase Document |
| 101.PRE | XBRL Presentation Linkbase Document |
| 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended July 4, 2026, has been formatted in Inline XBRL. |
- Executive management contract or compensatory plan or arrangement.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: August 11, 2026 | HELIOS TECHNOLOGIES, INC. | |
|---|---|---|
| By: | /s/ Sean Bagan | |
| Sean Bagan | ||
| President and Chief Executive Officer(Principal Executive Officer ) | ||
| Date: August 11, 2026 | |
|---|---|
| By: | /s/ Jeremy Evans |
| Jeremy Evans | |
| Executive Vice President, Chief Financial Officer(Principal Financial and Accounting Officer) | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.