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 · SEGMENT DATA
SEGMENT DATA
| For The Three Months Ended | For The Nine Months Ended | |||
|---|---|---|---|---|
| October 03,2026 | September 27,2025 | October 03,2026 | September 27,2025 | |
| Net sales: | ||||
| Hydraulics | $142.9 | $141.3 | $428.5 | $408.6 |
| Electronics | 86.8 | 79.0 | 261.5 | 219.6 |
| Consolidated | $229.7 | $220.3 | $690.0 | $628.2 |
| Gross profit and margin: | ||||
| Hydraulics | $46.1 | $45.9 | $141.0 | $129.8 |
| 32.3% | 32.5% | 32.9% | 31.8% | |
| Electronics | 30.1 | 27.1 | 90.3 | 70.5 |
| 34.7% | 34.3% | 34.5% | 32.1% | |
| Consolidated | $76.2 | $73.0 | $231.3 | $200.3 |
| 33.2% | 33.1% | 33.5% | 31.9% | |
| Operating income (loss) and margin: | ||||
| Hydraulics | $24.7 | $24.2 | $76.9 | $66.7 |
| 17.3% | 17.2% | 17.9% | 16.3% | |
| Electronics | 12.4 | (13.7) | 37.8 | 0.2 |
| 14.3% | -17.5% | 14.5% | 0.1% | |
| Corporate and other | (9.0) | (9.2) | (24.2) | (26.6) |
| Consolidated | $28.1 | $1.3 | $90.5 | $40.3 |
| 12.2% | 0.6% | 13.1% | 6.4% | |
November 5, 2026Page 10 of 16
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