Growth Metrics

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.

  • On a quarterly basis, Cost of Revenue rose 11.47% to $139.9 million in Q1 2026 year-over-year; TTM through Jan 2026 was $567.8 million, a 2.57% increase, with the full-year FY2026 number at $567.8 million, up 2.57% from a year prior.
  • Cost of Revenue was $139.9 million for Q1 2026 at Helios Technologies, down from $147.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $328.5 million in Q1 2022 to a low of $125.5 million in Q4 2024.
  • A 5-year average of $153.6 million and a median of $142.2 million in 2023 define the central range for Cost of Revenue.
  • Biggest YoY gain for Cost of Revenue was 21.18% in 2022; the steepest drop was 59.6% in 2022.
  • Helios Technologies' Cost of Revenue stood at $132.7 million in 2022, then increased by 4.14% to $138.2 million in 2023, then fell by 9.19% to $125.5 million in 2024, then rose by 17.37% to $147.3 million in 2025, then dropped by 5.02% to $139.9 million in 2026.
  • Per Business Quant, the three most recent readings for HLIO's Cost of Revenue are $139.9 million (Q1 2026), $147.3 million (Q3 2025), and $145.0 million (Q2 2025).