Hyster-Yale annual operating expenses
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Hyster-Yale Operating Expenses Growth & History (HY)
Hyster-Yale's operating expenses was $654.9M for fiscal 2025.
View full Hyster-Yale company overviewHyster-Yale annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $654.9M | $4.2M | +0.65% |
| 2024 | 2024-12-31 | $650.7M | $73.8M | +12.79% |
| 2023 | 2023-12-31 | $576.9M | $103.9M | +21.97% |
| 2022 | 2022-12-31 | $473.0M | −$42.7M | −8.28% |
| 2021 | 2021-12-31 | $515.7M | $100.2M | +24.12% |
| 2020 | 2020-12-31 | $415.5M | −$72.4M | −14.84% |
| 2019 | 2019-12-31 | $487.9M | $29.7M | +6.48% |
| 2018 | 2018-12-31 | $458.2M | $29.7M | +6.93% |
| 2017 | 2017-12-31 | $428.5M | $33.9M | +8.59% |
| 2016 | 2016-12-31 | $394.6M | $67.3M | +20.56% |
| 2015 | 2015-12-31 | $327.3M | $28.4M | +9.50% |
| 2014 | 2014-12-31 | $298.9M | −$27.8M | −8.51% |
| 2013 | 2013-12-31 | $326.7M | $35.2M | +12.08% |
| 2012 | 2012-12-31 | $291.5M | $18.0M | +6.58% |
| 2011 | 2011-12-31 | $273.5M | $39.8M | +17.03% |
| 2010 | 2010-12-31 | $233.7M | — | — |
Hyster-Yale quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $146.0M | −$30.7M | −17.37% |
| Q1 2026 | 2026-03-31 | $152.8M | −$3.6M | −2.30% |
| Q4 2025 | 2025-12-31 | $168.2M | −$7.1M | −4.05% |
| Q3 2025 | 2025-09-30 | $153.6M | −$6.2M | −3.88% |
| Q2 2025 | 2025-06-30 | $176.7M | $13.0M | +7.94% |
| Q1 2025 | 2025-03-31 | $156.4M | $4.5M | +2.96% |
| Q4 2024 | 2024-12-31 | $175.3M | $14.3M | +8.88% |
| Q3 2024 | 2024-09-30 | $159.8M | $14.8M | +10.21% |
| Q2 2024 | 2024-06-30 | $163.7M | $24.6M | +17.69% |
| Q1 2024 | 2024-03-31 | $151.9M | $20.1M | +15.25% |
| Q4 2023 | 2023-12-31 | $161.0M | $34.1M | +26.87% |
| Q3 2023 | 2023-09-30 | $145.0M | $33.2M | +29.70% |
| Q2 2023 | 2023-06-30 | $139.1M | $24.3M | +21.17% |
| Q1 2023 | 2023-03-31 | $131.8M | $12.3M | +10.29% |
| Q4 2022 | 2022-12-31 | $126.9M | −$43.6M | −25.57% |
| Q3 2022 | 2022-09-30 | $111.8M | −$7.6M | −6.37% |
| Q2 2022 | 2022-06-30 | $114.8M | $4.3M | +3.89% |
| Q1 2022 | 2022-03-31 | $119.5M | $4.2M | +3.64% |
| Q4 2021 | 2021-12-31 | $170.5M | $62.5M | +57.87% |
| Q3 2021 | 2021-09-30 | $119.4M | $23.3M | +24.25% |
| Q2 2021 | 2021-06-30 | $110.5M | $15.6M | +16.44% |
| Q1 2021 | 2021-03-31 | $115.3M | −$1.2M | −1.03% |
| Q4 2020 | 2020-12-31 | $108.0M | −$25.1M | −18.86% |
| Q3 2020 | 2020-09-30 | $96.1M | −$19.4M | −16.80% |
| Q2 2020 | 2020-06-30 | $94.9M | −$21.6M | −18.54% |
| Q1 2020 | 2020-03-31 | $116.5M | −$6.3M | −5.13% |
| Q4 2019 | 2019-12-31 | $133.1M | $7.8M | +6.23% |
| Q3 2019 | 2019-09-30 | $115.5M | $10.0M | +9.48% |
| Q2 2019 | 2019-06-30 | $116.5M | $2.0M | +1.75% |
| Q1 2019 | 2019-03-31 | $122.8M | $9.9M | +8.77% |
| Q4 2018 | 2018-12-31 | $125.3M | $7.8M | +6.64% |
| Q3 2018 | 2018-09-30 | $105.5M | $2.2M | +2.13% |
| Q2 2018 | 2018-06-30 | $114.5M | $10.3M | +9.88% |
| Q1 2018 | 2018-03-31 | $112.9M | $9.4M | +9.08% |
| Q4 2017 | 2017-12-31 | $117.5M | $14.9M | +14.52% |
| Q3 2017 | 2017-09-30 | $103.3M | $4.1M | +4.13% |
| Q2 2017 | 2017-06-30 | $104.2M | $1.6M | +1.56% |
| Q1 2017 | 2017-03-31 | $103.5M | $15.3M | +17.35% |
| Q4 2016 | 2016-12-31 | $102.6M | $18.2M | +21.56% |
| Q3 2016 | 2016-09-30 | $99.2M | $21.5M | +27.67% |
| Q2 2016 | 2016-06-30 | $102.6M | $19.3M | +23.17% |
| Q1 2016 | 2016-03-31 | $88.2M | $6.3M | +7.69% |
| Q4 2015 | 2015-12-31 | $84.4M | $200,000 | +0.24% |
| Q3 2015 | 2015-09-30 | $77.7M | $2.7M | +3.60% |
| Q2 2015 | 2015-06-30 | $83.3M | $23.7M | +39.77% |
| Q1 2015 | 2015-03-31 | $81.9M | $1.8M | +2.25% |
| Q4 2014 | 2014-12-31 | $84.2M | −$6.7M | −7.37% |
| Q3 2014 | 2014-09-30 | $75.0M | −$5.3M | −6.60% |
| Q2 2014 | 2014-06-30 | $59.6M | −$18.8M | −23.98% |
| Q1 2014 | 2014-03-31 | $80.1M | $3.0M | +3.89% |
| Q4 2013 | 2013-12-31 | $90.9M | $12.6M | +16.09% |
| Q3 2013 | 2013-09-30 | $80.3M | $8.6M | +11.99% |
| Q2 2013 | 2013-06-30 | $78.4M | $6.1M | +8.44% |
| Q1 2013 | 2013-03-31 | $77.1M | $7.9M | +11.42% |
| Q4 2012 | 2012-12-31 | $78.3M | $5.5M | +7.55% |
| Q3 2012 | 2012-09-30 | $71.7M | $6.8M | +10.48% |
| Q2 2012 | 2012-06-30 | $72.3M | $1.9M | +2.70% |
| Q1 2012 | 2012-03-31 | $69.2M | $3.8M | +5.81% |
| Q4 2011 | 2011-12-31 | $72.8M | — | — |
| Q3 2011 | 2011-09-30 | $64.9M | — | — |
| Q2 2011 | 2011-06-30 | $70.4M | — | — |
| Q1 2011 | 2011-03-31 | $65.4M | — | — |
Hyster-Yale operating expenses trends
Over the last five fiscal years, Hyster-Yale's operating expenses increased from $415.5M to $654.9M, a change of $239.4M. The latest reported quarter, Q2 2026, shows $146.0M.
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.
Review Hyster-Yale source filings ↗