HELIOS TECHNOLOGIES, INC. Cost of Revenue History
HLIO / Industrials|10 years of SEC 10-K data (FY2015-FY2024)
$554M in FY2024 with a 5-year CAGR of +10.1%.
Improved from $587M to $554M over the past 2 years.
HELIOS TECHNOLOGIES, INC.'s cost of revenue of $554M is lower than 80% of companies in the Industrials sector (FY2024). Cost of Revenue has fluctuated over the past 10 years, ranging from $124M in FY2015 to $587M in FY2022.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- -0.2%
- 5-Year CAGR
- +10.1%
- 10-Year CAGR
- -
Cost of Revenue Trend
Top 20% in IndustrialsTop 20% of 246This company $553.6M Sector average $4.3B
▼
-87.2% below sector average
Key Insights
- 5-year CAGR of +10.1%, indicating consistent growth.
- In FY2024, cost of revenue decreased 3.5% year-over-year.
- Ranks #198 out of 246 companies in the Industrials sector.
- Peak cost of revenue was recorded in FY2022.
Annual Data
| Year | Cost of Revenue | YoY Growth |
|---|---|---|
| FY2024 | $553.6M | -3.5% |
| FY2023 | $573.9M | -2.2% |
| FY2022 | $586.9M | +5.5% |
| FY2021 | $556.4M | +70.3% |
| FY2020 | $326.8M | -4.6% |
| FY2019 | $342.4M | +8.6% |
| FY2018 | $315.4M | +52.9% |
| FY2017 | $206.3M | +64.3% |
| FY2016 | $125.6M | +1.6% |
| FY2015 | $123.6M | -7.6% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026