Hyster-Yale HY
NYSE HY
$34.07 -0.81 (-2.32%)
As of: Sep 10, 2026 · 3:59 PM EDT

Hyster-Yale (HY) Operating Expenses (2011 - 2026)

Hyster-Yale's (HY) quarterly Operating Expenses came in at $150.3 million in Q2 2026, down 14.94% on a YoY basis from $176.7 million in Q2 2025, and down 11.33% quarter-over-quarter from $169.5 million in Q1 2026.

Analysis

Hyster-Yale (HY) Operating Expenses (2011 - 2026) Analysis & Trends

Hyster-Yale (HY) has reported Operating Expenses for 16 consecutive years, with $150.3 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Expenses fell 14.94% year-over-year to $150.3 million; the trailing twelve-month figure through Jun 2026 stood at $641.6 million (down 3.98% YoY), and the FY2025 full-year result was $654.9 million, up 0.65% from the prior year.
  • Operating Expenses retreated to $150.3 million in Q2 2026 per HY's latest filing, from $169.5 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $176.7 million in Q2 2025 and bottomed at $111.8 million in Q3 2022.
  • Historically, Operating Expenses has averaged $148.6 million across 5 years, with a median of $152.8 million in 2024.
  • The sharpest annual moves came in 2023 and 2026: Operating Expenses rose 29.7% in 2023, then decreased 14.94% in 2026.
  • Over 5 years, Operating Expenses stood at $126.9 million in 2022, then increased by 26.87% to $161.0 million in 2023, then climbed by 8.88% to $175.3 million in 2024, then decreased by 4.05% to $168.2 million in 2025, then dropped by 10.64% to $150.3 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $150.3 million, $169.5 million, and $168.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 3M 84.63 Bn 81.30 Bn 2.68 Bn 5.52 Bn
2 Illinois Tool Works 75.96 Bn 75.12 Bn 1.90 Bn -
3 Ametek 53.68 Bn 53.19 Bn 735.04 Mn 1.52 Bn
4 Rockwell Automation 46.83 Bn 46.35 Bn 1.14 Bn 663.00 Mn
5 Mettler Toledo International 25.77 Bn 25.72 Bn 650.22 Mn 321.77 Mn
6 Dover 25.23 Bn 23.47 Bn 880.61 Mn 488.82 Mn
7 Nordson 17.11 Bn 17.00 Bn 453.73 Mn 230.64 Mn
8 Fortive 16.56 Bn 16.19 Bn 695.30 Mn 485.40 Mn
9 RBC Bearings 15.05 Bn 14.92 Bn 247.80 Mn 107.00 Mn
10 Hyster-Yale 609.81 Mn 609.81 Mn 127.60 Mn 150.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 150.30 Mn
Mar 31, 2026 169.50 Mn
Dec 31, 2025 168.20 Mn
Sep 30, 2025 153.60 Mn
Jun 30, 2025 176.70 Mn
Mar 31, 2025 156.40 Mn
Dec 31, 2024 175.30 Mn
Sep 30, 2024 159.80 Mn
Jun 30, 2024 163.70 Mn
Mar 31, 2024 151.90 Mn
Dec 31, 2023 161.00 Mn
Sep 30, 2023 145.00 Mn
Jun 30, 2023 139.10 Mn
Mar 31, 2023 131.80 Mn
Dec 31, 2022 126.90 Mn
Sep 30, 2022 111.80 Mn
Jun 30, 2022 114.80 Mn
Mar 31, 2022 119.50 Mn
Dec 31, 2021 104.90 Mn
Sep 30, 2021 119.40 Mn