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| Date | Value |
|---|---|
| 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 |