Helios Technologies (HLIO) Cost of Revenue (2010 - 2026)
Helios Technologies' (HLIO) quarterly Cost of Revenue came in at $151.7 million in Q3 2026, up 4.62% year-over-year from $145.0 million in Q3 2025, and down 1.17% quarter-over-quarter from $153.5 million in Q2 2026.
Analysis
Helios Technologies (HLIO) Cost of Revenue (2010 - 2026) Analysis & Trends
Helios Technologies (HLIO) has reported Cost of Revenue for 17 consecutive years, with $151.7 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Cost of Revenue rose 4.62% year-over-year to $151.7 million in Q3 2026; TTM through Jul 2026 was $592.4 million, a 9.68% increase from a year earlier, with the FY2026 full-year figure at $567.8 million, up 2.57% from the prior year.
- Cost of Revenue was $151.7 million for Q3 2026 at Helios Technologies, down from $153.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $328.5 million in Q1 2022 and troughed at $125.5 million in Q4 2024.
- A 5-year average of $153.5 million and a median of $144.8 million in 2024 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 232.14% in 2022, down 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 retreated by 9.19% to $125.5 million in 2024, then grew by 17.37% to $147.3 million in 2025, then advanced by 2.99% to $151.7 million in 2026.
- The last three Cost of Revenue figures came in at $151.7 million (Q3 2026), $153.5 million (Q2 2026), and $139.9 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.45 Bn | 116.95 Bn | 2.25 Bn | 3.51 Bn |
| 2 | Emerson Electric | 82.35 Bn | 80.17 Bn | 2.66 Bn | 2.22 Bn |
| 3 | Ingersoll Rand | 28.01 Bn | 26.84 Bn | 862.60 Mn | 1.19 Bn |
| 4 | Itt | 17.49 Bn | 16.90 Bn | 510.10 Mn | 963.00 Mn |
| 5 | Idex | 16.33 Bn | 15.71 Bn | 426.80 Mn | 493.80 Mn |
| 6 | Graco | 12.31 Bn | 11.81 Bn | 316.94 Mn | 273.61 Mn |
| 7 | Watts Water Technologies | 11.67 Bn | 11.32 Bn | 374.10 Mn | 389.10 Mn |
| 8 | Flowserve | 9.19 Bn | 8.46 Bn | 384.73 Mn | 784.45 Mn |
| 9 | Pentair | 9.14 Bn | 9.05 Bn | 395.00 Mn | 537.60 Mn |
| 10 | Helios Technologies | 2.25 Bn | 2.18 Bn | 80.20 Mn | 151.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 151.70 Mn |
| Apr 4, 2026 | 153.50 Mn |
| Jan 3, 2026 | 139.90 Mn |
| Sep 27, 2025 | 147.30 Mn |
| Jun 28, 2025 | 145.00 Mn |
| Mar 29, 2025 | 135.60 Mn |
| Dec 28, 2024 | 125.50 Mn |
| Sep 28, 2024 | 134.00 Mn |
| Jun 29, 2024 | 149.30 Mn |
| Mar 30, 2024 | 144.80 Mn |
| Dec 30, 2023 | 138.20 Mn |
| Sep 30, 2023 | 141.70 Mn |
| Jul 1, 2023 | 151.80 Mn |
| Apr 1, 2023 | 142.20 Mn |
| Dec 31, 2022 | 132.70 Mn |
| Oct 1, 2022 | 137.90 Mn |
| Jul 2, 2022 | 159.40 Mn |
| Apr 2, 2022 | 156.90 Mn |
| Jan 1, 2022 | 328.49 Mn |
| Oct 2, 2021 | 142.30 Mn |