NYSE$HLIO

Helios Technologies Inc · Q1 2026 earnings

Q1 2026 earnings · · Investor relations

Briefing

Helios Technologies reported Q1 2026 net sales of $228.4M and net income of $19.7M, with diluted EPS of $0.59.

For the quarter ended April 4, 2026, Helios (Hydraulics and Electronics) earned $19.7 million net income on $228.4 million net sales, up 16.8% and 169.9% year over year respectively. Diluted EPS was $0.59 versus $0.22 a year ago; adjusted operating income margin expanded to 13.1% from 8.7% on higher volume, favorable mix, and lower interest expense after debt paydown. Hydraulics sales rose 10.1% and Electronics 29.1%, with FX adding about 2.5% to consolidated growth.

  • Consolidated net sales of $228.4M (+16.8% YoY); gross margin 32.8% (+220 bps).
  • Net income $19.7M and diluted EPS $0.59 versus $7.3M and $0.22 in Q1 2025.
  • Hydraulics segment sales $139.2M (+10.1%); Electronics $89.2M (+29.1%) on recreational and mobile demand.
  • Operating income $29.9M (+75.9% YoY); average net debt fell to $289.2M from $402.6M.
  • Prior-year APAC decline reflected a divestiture; excluding $14.2M divested sales, APAC grew YoY.

Headline financials

Total Revenue

$228M

Previous: $196M+16.8%
EPS (adj)

$0.59

Previous: $0.22+168.2%
Operating income margin

13.1%

Previous: 8.7%+50.6%
Gross margin

32.8%

Previous: 30.6%+7.2%
Capital Expenditures

-$6.7M

Previous: -$6.1M-9.8%
Net Income

$19.7M

Previous: $7.3M+169.9%
Operating Income

$29.9M

Previous: $17M+75.9%

Revenue & EPS history

Helios · Revenue · Quarterly

$228M

Q1 2026+16.8%vs Q1 2025
Beat estimate in 8 of 15 quarters(53%)
ActualEstimate

Revenue by segment

Helios · $228M total across 2 segments · Q1 2026

  • Hydraulics
    $139M
  • Electronics
    $89.2M

Forward guidance

The 10-Q does not issue quantitative full-year guidance; management highlights continued end-market demand in mobile, agriculture, and recreational, tariff and overhead headwinds, and debt reduction supporting lower interest expense.

Tailwinds

  • Electronics and Hydraulics both posted double-digit sales growth in Q1 2026.
  • Gross margin expanded 220 bps on volume leverage and mix despite tariff pressure.
  • Lower net debt and borrowing spreads reduced Q1 interest expense by $2.3M YoY.

Headwinds

  • Marine recreational category sales remain depressed versus other recreational lines.
  • Higher energy and equipment maintenance costs lifted overhead as a percent of sales.
  • Net tariff impacts and wage/R&D inflation partially offset margin gains.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2026

Historical avgQ1 2026

+1.1%

Avg return

Earnings day

+1.5%

Avg return

5 days after

+0.9%

Avg return

30 days after

59%

37 / 63 earnings

Positive

+20.9%

Q3 2016

Best reaction

-23.8%

Q3 2018

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+1.0%+2.5%+17.3%
Q4 2025-3.8%-12.6%-9.6%
Q3 2025-1.6%-4.0%-4.3%
Q1 2025+6.5%+21.0%+19.2%
Q4 2024+7.1%+1.6%-12.3%
Q3 2024+14.9%+7.8%+7.2%
Q2 2024+5.4%+4.2%-0.8%
Q1 2024+6.8%+5.7%-2.5%
Q4 2023+7.3%-0.4%-2.2%
Q3 2023-13.7%-16.7%-21.9%
Q2 2023-12.4%-7.3%-7.0%
Q1 2023-7.6%-12.2%-2.0%
Q4 2022+2.6%+9.6%-1.9%
Q3 2022-10.8%-5.1%-6.0%
Q2 2022-12.1%+0.5%-19.5%
Q1 2022-4.4%-1.7%+5.6%
Q4 2021-4.4%-4.2%+2.0%
Q3 2021+16.0%+15.2%+8.0%
Q2 2021+4.0%+2.3%+3.5%
Q1 2021-0.2%+3.6%-3.7%
Q3 2020+7.0%+5.8%+17.3%
Q2 2020+4.6%+11.6%+12.8%
Q1 2020+2.2%+2.4%+9.4%
Q4 2019-0.2%-4.9%-15.2%
Q3 2019+11.4%+7.2%+4.4%
Q2 2019+2.2%-3.2%-5.9%
Q1 2019-9.7%-9.9%-10.7%
Q4 2018+20.8%+27.9%+16.7%
Q3 2018-23.8%-17.1%-18.9%
Q2 2018-4.3%-8.0%-2.5%
Q1 2018-0.2%-0.8%+4.5%
Q4 2017-5.1%-6.4%-5.8%
Q3 2017-1.9%-0.3%-1.7%
Q2 2017+13.9%+12.3%+21.6%
Q1 2017+5.9%+5.0%+5.4%
Q4 2016-4.8%-8.8%-7.4%
Q3 2016+20.9%+32.8%+34.4%
Q2 2016+1.6%+0.6%+6.6%
Q1 2016-10.9%
Q4 2015+7.3%
Q3 2015+0.1%
Q2 2015-3.7%
Q1 2015-4.9%
Q4 2014+2.4%
Q3 2014+6.7%
Q2 2014+4.8%
Q1 2014-6.4%
Q4 2013+0.1%
Q3 2013+3.8%
Q2 2013+0.6%
Q1 2013-1.3%
Q4 2011+2.3%
Q4 2012+12.5%
Q3 2012+1.6%
Q2 2012+0.1%
Q1 2012+2.1%
Q4 2010+1.3%
Q3 2011-3.1%
Q2 2011+3.2%
Q1 2011+3.2%
Q3 2010-1.8%
Q2 2010-9.6%
Q1 2010+15.3%

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