Helios (HLIO) Revenue & Revenue Breakdown

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Helios Revenue Highlights

Latest Revenue (Y)

$835.60M

Latest Revenue (Q)

$194.50M

Main Segment (Y)

Hydraulics

Main Geography (Y)

Americas

Helios Revenue by Period

Helios Revenue by Year

Date	Revenue	Change
2023-12-30	$835.60M	-5.62%
2022-12-31	$885.40M	1.87%
2022-01-01	$869.18M	66.18%
2021-01-02	$523.04M	-5.70%
2019-12-28	$554.66M	9.18%
2018-12-29	$508.05M	48.19%
2017-12-30	$342.84M	74.09%
2016-12-31	$196.93M	-1.89%
2016-01-02	$200.73M	-11.84%
2014-12-27	$227.67M	10.92%
2013-12-28	$205.27M	0.44%
2012-12-29	$204.37M	0.10%
2011-12-31	$204.17M	35.49%
2011-01-01	$150.69M	54.73%
2010-01-02	$97.39M	-45.37%
2008-12-27	$178.28M	6.51%
2007-12-29	$167.37M	17.64%
2006-12-30	$142.28M	21.86%
2005-12-31	$116.76M	23.55%
2004-12-25	$94.50M	33.48%
2003-12-27	$70.80M	9.69%
2002-12-28	$64.55M	-0.67%
2001-12-29	$64.98M	-18.74%
2000-12-30	$79.97M	14.73%
2000-01-01	$69.70M	-3.06%
1998-12-31	$71.90M	11.99%
1997-12-31	$64.20M	17.58%
1996-12-31	$54.60M	-1.44%
1995-12-31	$55.40M	-

Helios generated $835.60M in revenue during NA 2023, up -5.62% compared to the previous quarter, and up 164.47% compared to the same period a year ago.

Helios Revenue by Quarter

Date	Revenue	Change
2024-09-28	$194.50M	-11.55%
2024-06-29	$219.90M	3.73%
2024-03-30	$212.00M	9.62%
2023-12-30	$193.40M	-3.97%
2023-09-30	$201.40M	-11.51%
2023-07-01	$227.60M	6.75%
2023-04-01	$213.20M	8.78%
2022-12-31	$196.00M	-5.41%
2022-10-01	$207.21M	-14.26%
2022-07-02	$241.67M	0.47%
2022-04-02	$240.55M	10.50%
2022-01-01	$217.69M	-2.49%
2021-10-02	$223.24M	-0.08%
2021-07-03	$223.41M	9.06%
2021-04-03	$204.84M	35.11%
2021-01-02	$151.62M	23.62%
2020-09-26	$122.64M	2.81%
2020-06-27	$119.29M	-7.87%
2020-03-28	$129.48M	2.82%
2019-12-28	$125.93M	-8.78%
2019-09-28	$138.04M	-4.03%
2019-06-29	$143.84M	-2.05%
2019-03-30	$146.85M	5.86%
2018-12-29	$138.72M	2.12%
2018-09-29	$135.84M	-0.24%
2018-06-30	$136.17M	39.92%
2018-03-31	$97.32M	15.65%
2017-12-30	$84.15M	-4.38%
2017-09-30	$88.00M	-1.49%
2017-07-01	$89.33M	9.81%
2017-04-01	$81.35M	63.15%
2016-12-31	$49.87M	10.24%
2016-10-01	$45.23M	-10.98%
2016-07-02	$50.81M	-0.43%
2016-04-02	$51.03M	15.22%
2016-01-02	$44.29M	-7.80%
2015-09-26	$48.04M	-11.07%
2015-06-27	$54.02M	-0.68%
2015-03-28	$54.39M	-0.76%
2014-12-27	$54.80M	-0.38%
2014-09-27	$55.01M	-9.89%
2014-06-28	$61.05M	7.47%
2014-03-29	$56.81M	15.82%
2013-12-28	$49.05M	-0.65%
2013-09-28	$49.37M	-11.51%
2013-06-29	$55.79M	9.26%
2013-03-30	$51.06M	18.10%
2012-12-29	$43.24M	-11.45%
2012-09-29	$48.83M	-14.39%
2012-06-30	$57.03M	3.18%
2012-03-31	$55.27M	21.06%
2011-12-31	$45.66M	-13.92%
2011-10-01	$53.04M	-3.16%
2011-07-02	$54.77M	8.02%
2011-04-02	$50.70M	21.38%
2011-01-01	$41.77M	9.72%
2010-10-02	$38.07M	-2.99%
2010-07-03	$39.25M	24.18%
2010-04-03	$31.61M	15.93%
2010-01-02	$27.26M	16.92%
2009-09-26	$23.32M	7.91%
2009-06-27	$21.61M	-14.29%
2009-03-28	$25.21M	-23.46%
2008-12-27	$32.94M	-26.43%
2008-09-27	$44.77M	-13.17%
2008-06-28	$51.56M	5.21%
2008-03-29	$49.01M	18.70%
2007-12-29	$41.29M	-

Helios generated $194.50M in revenue during Q3 2024, up -11.55% compared to the previous quarter, and up 85.46% compared to the same period a year ago.

Helios Revenue Breakdown

Helios Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Jan 22	Jan 21	Dec 19
Hydraulics	$565.80M	$551.30M	$516.45M	$407.19M	$442.81M
Electronics	$269.80M	$334.10M	$352.74M	$115.85M	$111.85M

Helios's latest annual revenue breakdown by segment (product or service), as of Dec 23: Hydraulics (67.71%), and Electronics (32.29%).

Quarterly Revenue by Product

Product/Service	Sep 24	Mar 24	Dec 23	Sep 23	Jul 23	Apr 23	Dec 22	Oct 22	Jul 22	Apr 22	Jan 22	Oct 21	Jul 21	Apr 21	Jan 21	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19
Electronics	$65.10M	$69.60M	$59.70M	$69.40M	$75.20M	$65.50M	$55.80M	$76.00M	$98.86M	$103.44M	$86.79M	$89.84M	$90.37M	$85.74M	$48.54M	$24.44M	$17.20M	$25.66M	$23.38M	$27.96M
Hydraulics	$129.40M	$142.40M	$133.70M	$132.00M	$152.40M	$147.70M	$140.18M	$131.20M	$142.81M	$137.11M	$130.90M	$133.40M	$133.04M	$119.11M	$103.08M	$98.21M	$102.09M	$103.82M	$102.55M	$110.09M

Helios's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Hydraulics (66.53%), and Electronics (33.47%).

Helios Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Jan 22	Jan 21	Dec 19
Asia Pacific	$171.90M	$191.40M	$221.66M	$156.51M	$146.03M
EMEA	$202.80M	$223.60M	$222.01M	-	-
Americas	$460.90M	$470.40M	$425.51M	$224.47M	$258.54M
E M E A	-	-	-	$142.06M	$150.09M

Helios's latest annual revenue breakdown by geography, as of Dec 23: Americas (55.16%), EMEA (24.27%), and Asia Pacific (20.57%).

Quarterly Revenue by Country

Country	Sep 24	Mar 24	Dec 23	Sep 23	Jul 23	Apr 23	Dec 22	Oct 22	Jul 22	Apr 22	Jan 22	Oct 21	Jul 21	Apr 21	Jan 21	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19
Asia Pacific	$48.30M	$46.10M	$40.50M	$41.80M	$45.50M	$44.10M	$42.63M	$43.53M	$50.20M	$55.04M	$50.82M	$57.92M	$60.02M	$52.90M	$43.51M	$39.85M	$38.59M	$34.56M	$37.07M	$36.69M
Americas	$103.00M	$113.90M	$109.00M	$115.10M	$123.80M	$113.00M	$104.79M	$114.66M	$130.15M	$120.80M	$111.04M	$109.36M	$105.76M	$99.34M	$68.73M	$49.17M	$47.62M	$58.95M	$55.57M	$67.34M
EMEA	$43.20M	$52.00M	$43.90M	$44.50M	$58.30M	$56.10M	$48.56M	$49.01M	$61.32M	$64.70M	$55.83M	-	-	-	-	-	-	-	-	-
E M E A	-	-	-	-	-	-	-	-	-	-	-	$55.95M	$57.63M	$52.60M	$39.38M	$33.63M	$33.08M	$35.97M	$33.29M	$34.02M

Helios's latest quarterly revenue breakdown by geography, as of Sep 24: Americas (52.96%), Asia Pacific (24.83%), and EMEA (22.21%).

Helios Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
MIDD	Middleby	$4.05B	$942.81M
ITT	ITT	$3.28B	$885.20M
FELE	Franklin Electric	$2.07B	$531.44M
TNC	Tennant	$1.24B	$315.80M
NPO	EnPro Industries	$1.06B	$260.90M
KAI	Kadant	$957.67M	$271.61M
HLIO	Helios	$835.60M	$194.50M
GRC	Gorman-Rupp	$659.51M	$168.18M
EPAC	Enerpac Tool Group	$589.51M	$150.39M
LXFR	Luxfer	$405.00M	$99.40M
HURC	Hurco Companies	$227.81M	$42.65M
OFLX	Omega Flex	$111.47M	$24.88M

HLIO Revenue FAQ

What is Helios’s yearly revenue?

Helios's yearly revenue for 2023 was $835.6M, representing a decrease of -5.62% compared to 2022. The company's yearly revenue for 2022 was $885.4M, representing an increase of 1.87% compared to 2021. HLIO's yearly revenue for 2021 was $869.18M, representing an increase of 66.18% compared to 2020.

What is Helios’s quarterly revenue?

Helios's quarterly revenue for Q3 2024 was $194.5M, a -11.55% decrease from the previous quarter (Q2 2024), and a -3.43% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $219.9M, a 3.73% increase from the previous quarter (Q1 2024), and a -3.38% decrease year-over-year (Q2 2023). HLIO's quarterly revenue for Q1 2024 was $212M, a 9.62% increase from the previous quarter (Q4 2023), and a -0.56% decrease year-over-year (Q1 2023).

What is Helios’s revenue growth rate?

Helios's revenue growth rate for the last 3 years (2021-2023) was -3.86%, and for the last 5 years (2019-2023) was 50.65%.

What are Helios’s revenue streams?

Helios's revenue streams in c 23 are Hydraulics, and Electronics. Hydraulics generated $565.8M in revenue, accounting 67.71% of the company's total revenue, up 2.63% year-over-year. Electronics generated $269.8M in revenue, accounting 32.29% of the company's total revenue, down -19.25% year-over-year.

What is Helios’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Helios was Hydraulics. This segment made a revenue of $565.8M, representing 67.71% of the company's total revenue.