Helios Technologies, Inc. (HLIO)
NYSE: HLIO · Real-Time Price · USD
79.31
-2.69 (-3.28%)
Aug 18, 2026, 11:23 AM EDT - Market open

Helios Technologies Financials Overview

Millions USD. Fiscal year is Feb - Jan.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Jan '26 Dec '24 Dec '23 Dec '22 Jan '22
Revenue
891.3839805.9835.6885.4869.2
Revenue Growth
13.98%4.11%-3.55%-5.63%1.86%66.20%
Gross Profit
299.3271.6255.6261.7298.5313.4
Operating Income
115.893.286.379.9137.3149.9
Net Income
71.448.43937.598.4104.6
Earnings Per Share
2.141.451.171.143.023.22
EPS Growth
103.98%23.93%2.65%-62.26%-6.21%631.82%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Jan '26 Dec '24 Dec '23 Dec '22 Jan '22
Hydraulics
559.1540.8537.2565.8551.3516.4
Electronics
332.2298.2268.7269.8334.1352.7
Total
891.3839805.9835.6885.4869.1

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Jan '26 Dec '24 Dec '23 Dec '22 Jan '22
Cash & Investments
687344.132.443.728.5
Total Debt
350.6386.2471.2548.5464.8471.3
Net Cash (Debt)
-282.6-313.2-427.1-516.1-421.1-442.8
Net Cash Growth
------
Net Cash Per Share
-8.51-9.41-12.83-15.64-12.92-13.62

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Jan '26 Dec '24 Dec '23 Dec '22 Jan '22
Operating Cash Flow
137.1127.3122.183.9109.9113.1
Capital Expenditures
-30.2-23.7-27-34.3-31.9-26.8
Free Cash Flow
106.9103.695.149.67886.3
Free Cash Flow Growth
5.22%8.94%91.73%-36.41%-9.62%-8.19%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Jan '26 Dec '24 Dec '23 Dec '22 Jan '22
Gross Margin
33.58%32.37%31.72%31.32%33.71%36.06%
Operating Margin
12.99%11.11%10.71%9.56%15.51%17.25%
Pretax Margin
10.29%7.44%6.27%5.89%13.76%15.09%
Profit Margin
8.01%5.77%4.84%4.49%11.11%12.03%
FCF Margin
11.99%12.35%11.80%5.94%8.81%9.93%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Jan '26 Dec '24 Dec '23 Dec '22 Jan '22
Dividend Per Share
0.4800.3600.3600.3600.3600.360
Dividend Per Share Growth
16.67%0%0%0%0%0%
Dividend Yield
0.60%0.66%0.81%0.81%0.68%0.35%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Jan '26 Dec '24 Dec '23 Dec '22 Jan '22
PE Ratio
37.1337.4538.3439.9718.0132.58
Forward PE
23.8319.2120.9020.3416.8525.09
P/FCF Ratio
24.4817.5015.7230.2222.7239.49
PS Ratio
2.942.161.861.792.003.92