Helios Technologies HLIO
NYSE HLIO
$68.25 -2.48 (-3.50%)
As of: Sep 10, 2026 · 1:23 PM EDT

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

Historic Data

Download Data
DateValue
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