Helios Technologies annual operating expenses
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Helios Technologies Operating Expenses Growth & History (HLIO)
Helios Technologies's operating expenses was $205.2M for fiscal 2025.
View full Helios Technologies company overviewHelios Technologies annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-03 | $205.2M | $34.7M | +20.35% |
| 2024 | 2024-12-28 | $170.5M | −$11.3M | −6.22% |
| 2023 | 2023-12-30 | $181.8M | $20.6M | +12.78% |
| 2022 | 2022-12-31 | $161.2M | −$2.3M | −1.41% |
| 2021 | 2022-01-01 | $163.5M | $2.7M | +1.68% |
| 2020 | 2021-01-02 | $160.8M | $38.6M | +31.62% |
| 2019 | 2019-12-28 | $122.2M | $5.0M | +4.30% |
| 2018 | 2018-12-29 | $117.1M | $42.1M | +56.10% |
| 2017 | 2017-12-30 | $75.0M | $38.1M | +103.40% |
| 2016 | 2016-12-31 | $36.9M | $6.7M | +22.14% |
| 2015 | 2016-01-02 | $30.2M | $381,000 | +1.28% |
| 2014 | 2014-12-27 | $29.8M | $3.0M | +11.31% |
| 2013 | 2013-12-28 | $26.8M | $627,000 | +2.40% |
| 2012 | 2012-12-29 | $26.2M | $2.2M | +9.26% |
| 2011 | 2011-12-31 | $23.9M | $2.6M | +12.40% |
| 2010 | 2011-01-01 | $21.3M | $1.5M | +7.52% |
| 2009 | 2010-01-02 | $19.8M | — | — |
Helios Technologies quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-07-04 | $47.7M | $2.1M | +4.61% |
| Q1 2026 | 2026-04-04 | $45.0M | $2.1M | +4.90% |
| Q4 2025 | 2026-01-03 | $45.0M | $4.3M | +10.57% |
| Q3 2025 | 2025-09-27 | $71.7M | $33.4M | +87.21% |
| Q2 2025 | 2025-06-28 | $45.6M | $1.0M | +2.24% |
| Q1 2025 | 2025-03-29 | $42.9M | −$4.0M | −8.53% |
| Q4 2024 | 2024-12-28 | $40.7M | −$2.7M | −6.22% |
| Q3 2024 | 2024-09-28 | $38.3M | −$7.6M | −16.56% |
| Q2 2024 | 2024-06-29 | $44.6M | −$1.7M | −3.67% |
| Q1 2024 | 2024-03-30 | $46.9M | $700,000 | +1.52% |
| Q4 2023 | 2023-12-30 | $43.4M | $800,000 | +1.88% |
| Q3 2023 | 2023-09-30 | $45.9M | $7.3M | +18.91% |
| Q2 2023 | 2023-07-01 | $46.3M | $7.0M | +17.81% |
| Q1 2023 | 2023-04-01 | $46.2M | $5.5M | +13.51% |
| Q4 2022 | 2022-12-31 | $42.6M | $142,000 | +0.33% |
| Q3 2022 | 2022-10-01 | $38.6M | −$1.6M | −3.96% |
| Q2 2022 | 2022-07-02 | $39.3M | −$790,000 | −1.97% |
| Q1 2022 | 2022-04-02 | $40.7M | −$59,000 | −0.14% |
| Q4 2021 | 2022-01-01 | $42.5M | $142,000 | +0.34% |
| Q3 2021 | 2021-10-02 | $40.2M | $11.6M | +40.53% |
| Q2 2021 | 2021-07-03 | $40.1M | $12.1M | +43.09% |
| Q1 2021 | 2021-04-03 | $40.8M | −$21.1M | −34.14% |
| Q4 2020 | 2021-01-02 | $42.3M | $13.7M | +47.67% |
| Q3 2020 | 2020-09-26 | $28.6M | −$4.4M | −13.28% |
| Q2 2020 | 2020-06-27 | $28.0M | −$1.8M | −6.15% |
| Q1 2020 | 2020-03-28 | $61.9M | $31.2M | +101.72% |
| Q4 2019 | 2019-12-28 | $28.7M | −$2.2M | −7.19% |
| Q3 2019 | 2019-09-28 | $33.0M | $492,000 | +1.51% |
| Q2 2019 | 2019-06-29 | $29.9M | −$3.5M | −10.62% |
| Q1 2019 | 2019-03-30 | $30.7M | $10.3M | +50.64% |
| Q4 2018 | 2018-12-29 | $30.9M | $9.6M | +45.29% |
| Q3 2018 | 2018-09-29 | $32.5M | $13.6M | +71.97% |
| Q2 2018 | 2018-06-30 | $33.4M | $15.5M | +86.79% |
| Q1 2018 | 2018-03-31 | $20.4M | $3.4M | +19.72% |
| Q4 2017 | 2017-12-30 | $21.3M | $8.8M | +70.97% |
| Q3 2017 | 2017-09-30 | $18.9M | $10.6M | +127.70% |
| Q2 2017 | 2017-07-01 | $17.9M | $9.4M | +110.15% |
| Q1 2017 | 2017-04-01 | $17.0M | $9.4M | +122.21% |
| Q4 2016 | 2016-12-31 | $12.4M | $4.3M | +53.01% |
| Q3 2016 | 2016-10-01 | $8.3M | $834,000 | +11.18% |
| Q2 2016 | 2016-07-02 | $8.5M | $1.2M | +16.10% |
| Q1 2016 | 2016-04-02 | $7.7M | $369,000 | +5.06% |
| Q4 2015 | 2016-01-02 | $8.1M | $678,000 | +9.11% |
| Q3 2015 | 2015-09-26 | $7.5M | −$193,000 | −2.52% |
| Q2 2015 | 2015-06-27 | $7.3M | −$50,000 | −0.68% |
| Q1 2015 | 2015-03-28 | $7.3M | −$55,000 | −0.75% |
| Q4 2014 | 2014-12-27 | $7.4M | $406,000 | +5.77% |
| Q3 2014 | 2014-09-27 | $7.7M | $1.1M | +17.06% |
| Q2 2014 | 2014-06-28 | $7.4M | $739,000 | +11.13% |
| Q1 2014 | 2014-03-29 | $7.3M | $769,000 | +11.70% |
| Q4 2013 | 2013-12-28 | $7.0M | $537,000 | +8.26% |
| Q3 2013 | 2013-09-28 | $6.5M | $338,000 | +5.45% |
| Q2 2013 | 2013-06-29 | $6.6M | $135,000 | +2.08% |
| Q1 2013 | 2013-03-30 | $6.6M | −$382,000 | −5.49% |
| Q4 2012 | 2012-12-29 | $6.5M | $126,000 | +1.98% |
| Q3 2012 | 2012-09-29 | $6.2M | $953,000 | +18.16% |
| Q2 2012 | 2012-06-30 | $6.5M | $215,000 | +3.42% |
| Q1 2012 | 2012-03-31 | $7.0M | $923,000 | +15.30% |
| Q4 2011 | 2011-12-31 | $6.4M | — | — |
| Q3 2011 | 2011-10-01 | $5.2M | −$119,000 | −2.22% |
| Q2 2011 | 2011-07-02 | $6.3M | $1.4M | +29.82% |
| Q1 2011 | 2011-04-02 | $6.0M | — | — |
| Q3 2010 | 2010-10-02 | $5.4M | — | — |
| Q2 2010 | 2010-07-03 | $4.8M | — | — |
Helios Technologies operating expenses trends
Over the last five fiscal years, Helios Technologies's operating expenses increased from $160.8M to $205.2M, a change of $44.4M. The latest reported quarter, Q2 2026, shows $47.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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