Hyster-Yale (HY) Operating Income (2011 - 2026)
Hyster-Yale's (HY) quarterly Operating Income came in at -$28.0 million in Q1 2026, down 231.46% YoY from $21.3 million in Q1 2025, and up 24.73% on a QoQ basis from -$37.2 million in Q4 2025.
Hyster-Yale (HY) Operating Income (2011 - 2026) Analysis & Trends
Hyster-Yale (HY) has 16 years of Operating Income data on file, last reported at -$28.0 million in Q1 2026.
- Quarterly Operating Income fell 231.46% year-over-year to -$28.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$71.4 million (down 139.17% YoY) and the FY2025 annual result came in at -$22.1 million, down 109.03% from the prior year.
- Operating Income climbed to -$28.0 million in Q1 2026, from -$37.2 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $95.6 million in Q2 2024 to a low of -$37.2 million in Q4 2025.
- A 5-year average of $21.4 million and a median of $21.3 million in 2025 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income slumped 690.32% — and 2023, when it surged 474.52%.
- Tracing HY's Operating Income over 5 years: stood at $19.8 million in 2022, then soared by 145.96% to $48.7 million in 2023, then tumbled by 33.68% to $32.3 million in 2024, then plunged by 215.17% to -$37.2 million in 2025, then climbed by 24.73% to -$28.0 million in 2026.
- The last three Operating Income figures came in at -$28.0 million (Q1 2026), -$37.2 million (Q4 2025), and $2.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 375.52 Bn | 368.80 Bn | 7.76 Bn | 4.30 Bn |
| 2 | Deere | 168.74 Bn | 160.84 Bn | 13.06 Bn | 2.24 Bn |
| 3 | Paccar | 69.07 Bn | 60.40 Bn | 1.56 Bn | -4.67 Bn |
| 4 | CNH Industrial | 13.93 Bn | 12.06 Bn | 1.41 Bn | 656.00 Mn |
| 5 | Oshkosh | 9.64 Bn | 9.23 Bn | 480.30 Mn | 243.20 Mn |
| 6 | Agco | 7.45 Bn | 6.87 Bn | 645.90 Mn | 140.70 Mn |
| 7 | Terex | 7.43 Bn | 7.02 Bn | 444.00 Mn | 187.00 Mn |
| 8 | Blue Bird | 2.13 Bn | 2.01 Bn | 103.37 Mn | 62.67 Mn |
| 9 | Alamo | 1.95 Bn | 1.75 Bn | 110.86 Mn | 45.77 Mn |
| 10 | Hyster-Yale | 603.60 Mn | 603.60 Mn | 127.60 Mn | -18.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -18.40 Mn |
| Mar 31, 2026 | -28.00 Mn |
| Dec 31, 2025 | -37.20 Mn |
| Sep 30, 2025 | 2.30 Mn |
| Jun 30, 2025 | -8.50 Mn |
| Mar 31, 2025 | 21.30 Mn |
| Dec 31, 2024 | 32.30 Mn |
| Sep 30, 2024 | 33.10 Mn |
| Jun 30, 2024 | 95.60 Mn |
| Mar 31, 2024 | 83.80 Mn |
| Dec 31, 2023 | 48.70 Mn |
| Sep 30, 2023 | 58.60 Mn |
| Jun 30, 2023 | 58.80 Mn |
| Mar 31, 2023 | 42.60 Mn |
| Dec 31, 2022 | 19.80 Mn |
| Sep 30, 2022 | -24.90 Mn |
| Jun 30, 2022 | -15.70 Mn |
| Mar 31, 2022 | -18.30 Mn |
| Dec 31, 2021 | -107.00 Mn |
| Sep 30, 2021 | -54.30 Mn |