Helios (HLIO) Revenue & Revenue Breakdown
Helios Revenue Highlights
Latest Revenue (Y)
$835.60M
Latest Revenue (Q)
$219.90M
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 |
|---|---|---|
| 2024-06-29 | $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 $219.90M in revenue during Q2 2024, up 3.73% compared to the previous quarter, and up 103.14% 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 | 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 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hydraulics | $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 | $113.71M |
| Electronics | $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 | $30.13M |
Helios's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Hydraulics (67.17%), and Electronics (32.83%).
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 | 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 | Jun 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asia Pacific | $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 | $37.35M |
| Americas | $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 | $67.93M |
| EMEA | $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 | $38.56M |
Helios's latest quarterly revenue breakdown by geography, as of Mar 24: Americas (53.73%), EMEA (24.53%), and Asia Pacific (21.75%).
Helios Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| MIDD | Middleby | $4.05B | $991.55M |
| ITT | ITT | $3.28B | $905.90M |
| FELE | Franklin Electric | $2.07B | $543.26M |
| TNC | Tennant | $1.24B | $331.00M |
| NPO | EnPro Industries | $1.06B | $271.90M |
| KAI | Kadant | $957.67M | $274.76M |
| HLIO | Helios | $835.60M | $219.90M |
| GRC | Gorman-Rupp | $659.51M | $169.51M |
| EPAC | Enerpac Tool Group | $598.20M | $150.39M |
| LXFR | Luxfer | $405.00M | $99.70M |
| HURC | Hurco Companies | $227.81M | $45.17M |
| OFLX | Omega Flex | $111.47M | $24.62M |
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 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). The company'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). HLIO's quarterly revenue for Q4 2023 was $193.4M, a -3.97% decrease from the previous quarter (Q3 2023), and a -1.33% decrease year-over-year (Q4 2022).
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.