Helios Technologies (HLIO) Cost of Revenue (2010 - 2026)
Helios Technologies (HLIO) posted quarterly Cost of Revenue of $153.5 million for Q2 2026, up 13.2% year-over-year from $135.6 million in Q2 2025, and up 9.72% quarter-over-quarter from $139.9 million in Q1 2026.
Helios Technologies (HLIO) Cost of Revenue (2010 - 2026) Analysis & Trends
Helios Technologies (HLIO) has reported Cost of Revenue for 17 consecutive years, with $153.5 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue rose 13.2% year-over-year to $153.5 million; the TTM figure through Apr 2026 stood at $585.7 million (up 7.59% YoY), while the FY2026 annual figure was $567.8 million, up 2.57% from the prior year.
- Cost of Revenue climbed to $153.5 million in Q2 2026 per HLIO's latest filing, from $139.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $328.5 million in Q1 2022 and bottomed at $125.5 million in Q4 2024.
- Historically, Cost of Revenue has averaged $153.6 million across 5 years, with a median of $143.5 million in 2023.
- On a YoY basis, Cost of Revenue climbed as much as 232.14% in 2022 and fell as far as 59.6% in 2022.
- Helios Technologies' Cost of Revenue stood at $132.7 million in 2022, then advanced by 4.14% to $138.2 million in 2023, then slipped by 9.19% to $125.5 million in 2024, then rose by 17.37% to $147.3 million in 2025, then advanced by 4.21% to $153.5 million in 2026.
- Business Quant data shows HLIO's Cost of Revenue at $153.5 million in Q2 2026, $139.9 million in Q1 2026, and $147.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | 8.74 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 5.68 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 3.47 Bn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 2.22 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 6.99 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | 2.40 Bn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 1.31 Bn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 1.17 Bn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 1.19 Bn |
| 10 | Helios Technologies | 2.53 Bn | 2.47 Bn | 80.20 Mn | 151.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 151.70 Mn |
| Jul 4, 2026 | 151.70 Mn |
| Apr 4, 2026 | 153.50 Mn |
| Apr 4, 2026 | 153.50 Mn |
| Jan 3, 2026 | 139.90 Mn |
| Jan 3, 2026 | 139.90 Mn |
| Sep 27, 2025 | 147.30 Mn |
| Sep 27, 2025 | 147.30 Mn |
| Jun 28, 2025 | 145.00 Mn |
| Jun 28, 2025 | 145.00 Mn |
| Mar 29, 2025 | 135.60 Mn |
| Mar 29, 2025 | 135.60 Mn |
| Dec 28, 2024 | 125.50 Mn |
| Dec 28, 2024 | 125.50 Mn |
| Sep 28, 2024 | 134.00 Mn |
| Sep 28, 2024 | 134.00 Mn |
| Jun 29, 2024 | 149.30 Mn |
| Jun 29, 2024 | 149.30 Mn |
| Mar 30, 2024 | 144.80 Mn |
| Mar 30, 2024 | 144.80 Mn |