Helios Technologies Inc (HLIO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 839,000 | 805,900 | 835,600 | 885,400 | 869,200 |
| Cost of Goods | 567,800 | 553,600 | 573,900 | 586,900 | 556,400 |
| Gross Profit | 271,200 | 252,300 | 261,700 | 298,500 | 312,800 |
| Operating Expenses | 206,000 | 171,100 | 182,700 | 162,100 | 163,900 |
| Operating Income | 66,000 | 81,800 | 79,900 | 137,300 | 149,300 |
| Interest Expense | 21,900 | 33,800 | 31,200 | 16,700 | 16,900 |
| Other Income | 18,300 | 2,500 | 500 | 1,200 | -1,200 |
| Pre-tax Income | 62,400 | 50,500 | 49,200 | 121,800 | 131,200 |
| Income Tax | 14,000 | 11,500 | 11,700 | 23,400 | 26,600 |
| Net Income Continuous | 48,400 | 39,000 | 37,500 | 98,400 | 104,600 |
| Net Income | $48,400 | $39,000 | $37,500 | $98,400 | $104,600 |
| EPS Basic Total Ops | 1.46 | 1.17 | 1.14 | 3.03 | 3.24 |
| EPS Basic Continuous Ops | 1.46 | 1.17 | 1.14 | 3.03 | 3.24 |
| EPS Diluted Total Ops | 1.45 | 1.17 | 1.14 | 3.02 | 3.22 |
| EPS Diluted Continuous Ops | 1.45 | 1.17 | 1.14 | 3.02 | 3.22 |
| EPS Diluted Before Non-Recurring Items | 2.56 | 2.10 | 2.34 | 4.03 | 4.25 |
| EBITDA(a) | $155,600 | $146,700 | $144,300 | $189,400 | $204,800 |