Helios Technologies (HLIO) Operating Expenses (2010 - 2026)
Helios Technologies' (HLIO) quarterly Operating Expenses came in at $40.2 million in Q3 2026, up 7.77% year-over-year from $37.3 million in Q3 2025, and up 7.49% quarter-over-quarter from $37.4 million in Q2 2026.
Analysis
Helios Technologies (HLIO) Operating Expenses (2010 - 2026) Analysis & Trends
Helios Technologies (HLIO) has reported Operating Expenses for 17 consecutive years, with $40.2 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Operating Expenses rose 7.77% year-over-year to $40.2 million in Q3 2026; TTM through Jul 2026 was $153.4 million, a 13.55% increase from a year earlier, with the FY2026 full-year figure at $147.6 million, up 6.19% from the prior year.
- Operating Expenses was $40.2 million for Q3 2026 at Helios Technologies, up from $37.4 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 $37.0 million and a median of $37.3 million in 2025 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses tumbled 39.02% in 2022 and grew 25.66% in 2025, its largest moves.
- Over 5 years, Operating Expenses stood at $35.0 million in 2022, then gained by 0.29% to $35.1 million in 2023, then dropped by 6.55% to $32.8 million in 2024, then grew by 16.46% to $38.2 million in 2025, then rose by 5.24% to $40.2 million in 2026.
- The last three Operating Expenses figures came in at $40.2 million (Q3 2026), $37.4 million (Q2 2026), and $37.6 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.45 Bn | 116.95 Bn | 2.25 Bn | 874.00 Mn |
| 2 | Emerson Electric | 82.35 Bn | 80.17 Bn | 2.66 Bn | 1.34 Bn |
| 3 | Ingersoll Rand | 28.01 Bn | 26.84 Bn | 862.60 Mn | 400.80 Mn |
| 4 | Itt | 17.49 Bn | 16.90 Bn | 510.10 Mn | 231.40 Mn |
| 5 | Idex | 16.33 Bn | 15.71 Bn | 426.80 Mn | 226.90 Mn |
| 6 | Graco | 12.31 Bn | 11.81 Bn | 316.94 Mn | 122.03 Mn |
| 7 | Watts Water Technologies | 11.67 Bn | 11.32 Bn | 374.10 Mn | 220.10 Mn |
| 8 | Flowserve | 9.19 Bn | 8.46 Bn | 384.73 Mn | 286.40 Mn |
| 9 | Pentair | 9.14 Bn | 9.05 Bn | 395.00 Mn | 228.50 Mn |
| 10 | Helios Technologies | 2.25 Bn | 2.18 Bn | 80.20 Mn | 40.20 Mn |
Historic Data
Download Data
Historic 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 |