HELIOS TECHNOLOGIES, INC.
For the period ended Nov 5, 2026. Filed Nov 5, 2026.
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Nov 5, 2026 · Filed Nov 5, 2026
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HLIO$47.44-21.1%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · Electronics Segment Summary
Electronics Segment Summary
(Refer to sales by geographic region and segment data in accompanying tables)
| Electronics | For The Three Months Ended | ||||||
|---|---|---|---|---|---|---|---|
| ($ in millions)(Unaudited) · October 03,2026 · September 27,2025 · Change · % Change | |||||||
| Net sales | |||||||
| Americas | $66.2 | $60.5 | $5.7 | 9% | |||
| EMEA | 9.1 | 9.8 | (0.7) | (7%) | |||
| APAC | 11.5 | 8.7 | 2.8 | 32% | |||
| Total segment sales | $86.8 | $79.0 | $7.8 | 10% | |||
| Gross profit | $30.1 | $27.1 | $3.0 | 11% | |||
| Gross margin | 34.7% | 34.3% | 40 | bps | |||
| Segment operating expenses | $17.7 | $14.9 | $2.8 | 19% | |||
| Goodwill impairment | $ | - | $25.9 | (25.9) | (100%) | ||
| Operating income | $12.4 | $(13.7) | $26.1 | NM | |||
| Operating margin | 14.3% | -17.5% | 3180 | bps | |||
General note: items may not sum or recalculate due to rounding. NM indicates that the percentage change is not meaningful.
November 5, 2026Page 3 of 16
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