Helios Technologies (HLIO) Operating Expenses (2010 - 2026)

Helios Technologies (HLIO) reported Operating Expenses of $37.4 million for Q2 2026, up 8.09% year-over-year from $34.6 million in Q2 2025, and down 0.53% quarter-over-quarter from $37.6 million in Q1 2026.

Helios Technologies (HLIO) Operating Expenses (2010 - 2026) Analysis & Trends

Helios Technologies (HLIO) has 17 years of Operating Expenses data on file, last reported at $37.4 million in Q2 2026.

  • Operating Expenses for Q2 2026 came in at $37.4 million, up 8.09% year-over-year; the trailing twelve-month figure through Apr 2026 was $150.5 million (up 11.9% YoY), and the FY2026 annual result was $147.6 million, up 6.19% from the prior year.
  • Operating Expenses declined to $37.4 million in Q2 2026 per HLIO's latest filing, from $37.6 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $57.4 million in Q1 2022 and troughed at $30.4 million in Q3 2024.
  • A 5-year average of $36.8 million and a median of $37.0 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses plunged 39.02% in 2022, then increased 25.66% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $35.0 million in 2022, then advanced by 0.29% to $35.1 million in 2023, then declined by 6.55% to $32.8 million in 2024, then increased by 16.46% to $38.2 million in 2025, then decreased by 2.09% to $37.4 million in 2026.
  • Business Quant data shows HLIO's Operating Expenses at $37.4 million in Q2 2026, $37.6 million in Q1 2026, and $38.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 GE Vernova 251.14 Bn 242.11 Bn 1.78 Bn 1.60 Bn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 1.48 Bn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 884.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 1.20 Bn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 1.32 Bn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn -
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 1.41 Bn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 658.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 492.23 Mn
10 Helios Technologies 2.69 Bn 2.63 Bn 74.90 Mn 37.40 Mn

Historic Data

Download Data
DateValue
Apr 4, 2026 37.40 Mn
Jan 3, 2026 37.60 Mn
Sep 27, 2025 38.20 Mn
Jun 28, 2025 37.30 Mn
Mar 29, 2025 34.60 Mn
Dec 28, 2024 32.80 Mn
Sep 28, 2024 30.40 Mn
Jun 29, 2024 36.70 Mn
Mar 30, 2024 39.00 Mn
Dec 30, 2023 35.10 Mn
Sep 30, 2023 37.70 Mn
Jul 1, 2023 38.00 Mn
Apr 1, 2023 38.10 Mn
Dec 31, 2022 35.00 Mn
Oct 1, 2022 31.70 Mn
Jul 2, 2022 32.50 Mn
Apr 2, 2022 33.70 Mn
Jan 1, 2022 57.39 Mn
Oct 2, 2021 32.79 Mn
Jul 3, 2021 32.41 Mn