Helios Technologies (HLIO) Operating Expenses (2010 - 2026)
Helios Technologies (HLIO) posted quarterly 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 reported Operating Expenses for 17 consecutive years, with $37.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 8.09% year-over-year to $37.4 million; the TTM figure through Apr 2026 stood at $150.5 million (up 11.9% YoY), while the FY2026 annual figure was $147.6 million, up 6.19% from the prior year.
- Operating Expenses slipped to $37.4 million in Q2 2026 per HLIO's latest filing, from $37.6 million in the prior quarter.
- Across five years, Operating Expenses topped out at $57.4 million in Q1 2022 and bottomed at $30.4 million in Q3 2024.
- Historically, Operating Expenses has averaged $36.8 million across 5 years, with a median of $37.0 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses slumped 39.02% — and 2025, when it increased 25.66%.
- Helios Technologies' Operating Expenses stood at $35.0 million in 2022, then climbed by 0.29% to $35.1 million in 2023, then fell by 6.55% to $32.8 million in 2024, then rose by 16.46% to $38.2 million in 2025, then slipped 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 | 259.17 Bn | 246.05 Bn | 2.36 Bn | 1.71 Bn |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | 1.46 Bn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 884.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | 1.34 Bn |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 1.28 Bn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | - |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | 1.52 Bn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | 663.00 Mn |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | 400.80 Mn |
| 10 | Helios Technologies | 2.53 Bn | 2.47 Bn | 80.20 Mn | 40.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 4, 2026 | 40.20 Mn |
| 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 |