Helios Technologies (HLIO)
NYSE:HLIO
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Helios Technologies (HLIO) Income Statement

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Helios Technologies Income Statement

Last quarter (Q3 2024), Helios Technologies's total revenue was $194.50M, a decrease of -3.43% from the same quarter last year. In Q3, Helios Technologies's net income was $11.40M. See Helios Technologies’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 819.80M$ 835.60M$ 885.40M$ 869.20M$ 523.04M$ 554.66M
Cost of Revenue
$ 434.80M$ 573.90M$ 586.90M$ 556.40M$ 326.80M$ 342.38M
Gross Profit
$ 253.50M$ 261.70M$ 298.50M$ 312.80M$ 196.20M$ 212.28M
Operating Expense
$ 173.20M$ 181.80M$ 161.20M$ 163.50M$ 128.94M$ 117.73M
Operating Income
$ 80.30M$ 79.90M$ 137.30M$ 149.30M$ 35.41M$ 90.11M
Net Non Operating Interest Income Expense
$ -34.20M$ -31.20M$ -16.70M$ -16.90M$ -13.29M$ -15.39M
Other Income Expense
$ -200.00K$ 500.00K$ 1.20M$ 200.00K$ -366.00K$ 2.98M
Pretax Income
$ 47.30M$ 49.20M$ 121.80M$ 131.20M$ 24.05M$ 75.31M
Tax Provision
$ 9.70M$ 11.70M$ 23.40M$ 26.60M$ 9.80M$ 15.04M
Earnings From Equity Interest Net Of Tax
$ -11.90M$ -11.90M$ -11.70M$ -11.60M$ -11.56M$ -11.53M
Net Income Common Stockholders
$ 37.60M$ 37.50M$ 98.40M$ 104.60M$ 14.20M$ 402.65M
Basic EPS
$ 1.12$ 1.14$ 3.03$ 3.24$ 0.44$ 1.88
Diluted EPS
$ 1.13$ 1.14$ 3.02$ 3.22$ 0.44$ 1.88
Basic Average Shares
$ 132.90M$ 32.90M$ 32.50M$ 32.30M$ 32.09M$ 32.02M
Diluted Average Shares
$ 133.30M$ 33.00M$ 32.60M$ 32.48M-$ 32.02M
Dividend Per Share
$ 0.36$ 0.36$ 0.36$ 0.36$ 0.36$ 0.36
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 231.20M$ 755.70M$ 748.10M$ 719.90M$ 455.76M$ 460.11M
Interest Expense
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Net Income From Continuing And Discontinued Operation
$ 37.60M$ 37.50M$ 98.40M$ 104.60M$ 14.20M$ 60.27M
Normalized Income
$ 30.59M-----
EBIT
$ 51.10M$ 80.40M$ 138.50M$ 148.10M$ 37.30M$ 75.31M
EBITDA
$ 99.70M$ 144.20M$ 190.10M$ 202.50M$ 77.00M$ 111.24M
Currency in USD

Helios Technologies Earnings and Revenue History

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