Balance Sheet
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Daily Values
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Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Helios Technologies (HLIO) Cost of Revenue (2016 - 2026)

Helios Technologies (HLIO) has disclosed Cost of Revenue for 17 consecutive years, with $139.9 million as the latest value for Q1 2026.

  • Quarterly Cost of Revenue rose 11.47% to $139.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $567.8 million through Jan 2026, up 2.57% year-over-year, with the annual reading at $567.8 million for FY2026, 2.57% up from the prior year.
  • Cost of Revenue for Q1 2026 was $139.9 million at Helios Technologies, down from $147.3 million in the prior quarter.
  • The five-year high for Cost of Revenue was $328.5 million in Q1 2022, with the low at $125.5 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $153.6 million, with a median of $142.2 million recorded in 2023.
  • Peak annual rise in Cost of Revenue hit 232.14% in 2022, while the deepest fall reached 59.6% in 2022.
  • Over 5 years, Cost of Revenue stood at $132.7 million in 2022, then rose by 4.14% to $138.2 million in 2023, then dropped by 9.19% to $125.5 million in 2024, then grew by 17.37% to $147.3 million in 2025, then decreased by 5.02% to $139.9 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $139.9 million, $147.3 million, and $145.0 million for Q1 2026, Q3 2025, and Q2 2025 respectively.