---
title: "Helios Tech | 8-K: FY2027 Q1 Revenue Misses Estimate at USD 228.4 M"
type: "News"
locale: "en"
url: "https://longbridge.com/en/news/285996858.md"
datetime: "2026-05-11T21:01:15.000Z"
locales:
  - [zh-CN](https://longbridge.com/zh-CN/news/285996858.md)
  - [en](https://longbridge.com/en/news/285996858.md)
  - [zh-HK](https://longbridge.com/zh-HK/news/285996858.md)
---

# Helios Tech | 8-K: FY2027 Q1 Revenue Misses Estimate at USD 228.4 M

Revenue: As of FY2027 Q1, the actual value is USD 228.4 M, missing the estimate of USD 234.4 M.

EPS: As of FY2027 Q1, the actual value is USD 0.59, missing the estimate of USD 0.61.

EBIT: As of FY2027 Q1, the actual value is USD 30.7 M.

#### Consolidated Financial Performance

-   **Net Sales**: Helios Technologies, Inc. reported consolidated net sales of $228.4 million, an increase of 17% compared to $195.5 million in the prior year period. On a pro forma basis for the divestiture of Custom Fluidpower (CFP) and foreign exchange (FX) impact, sales grew 23%.
-   **Gross Profit**: Consolidated gross profit was $74.9 million, up 25% from $59.9 million.
-   **Gross Margin**: Consolidated gross margin expanded to 32.8%, an increase of 220 basis points (bps) from 30.6% in the prior year period.
-   **Operating Income**: Operating income reached $29.9 million, a 76% increase from $17.0 million.
-   **Operating Margin**: Operating margin improved to 13.1%, up 440 bps from 8.7%.
-   **Non-GAAP Adjusted Operating Margin**: The non-GAAP adjusted operating margin was 16.7%, an increase of 330 bps from 13.4%.
-   **Net Income**: Net income was $19.7 million, a 170% increase compared to $7.3 million.
-   **Adjusted EBITDA**: Adjusted EBITDA was $46.5 million, up 38% from $33.8 million.
-   **Adjusted EBITDA Margin**: Adjusted EBITDA margin was 20.4%, an increase of 310 bps from 17.3%.

#### Segment Performance

##### Hydraulics Segment

-   **Net Sales**: Total segment sales were $139.2 million, a 10% increase from $126.4 million.
    -   Americas sales were $56.7 million, up 14%.
    -   EMEA sales were $49.2 million, up 30%.
    -   APAC sales were $33.3 million, down -14%.
-   **Gross Profit**: Gross profit was $44.3 million, an 18% increase from $37.4 million.
-   **Gross Margin**: Gross margin was 31.8%, up 220 bps from 29.6%.
-   **Operating Income**: Operating income was $23.4 million, a 34% increase from $17.4 million.
-   **Operating Margin**: Operating margin was 16.8%, up 300 bps from 13.8%.

##### Electronics Segment

-   **Net Sales**: Total segment sales were $89.2 million, a 29% increase from $69.1 million.
    -   Americas sales were $72.0 million, up 27%.
    -   EMEA sales were $8.6 million, up 39%.
    -   APAC sales were $8.6 million, up 39%.
-   **Gross Profit**: Gross profit was $30.6 million, a 36% increase from $22.5 million.
-   **Gross Margin**: Gross margin was 34.3%, up 170 bps from 32.6%.
-   **Operating Income**: Operating income was $14.2 million, a 78% increase from $8.0 million.
-   **Operating Margin**: Operating margin was 15.9%, up 430 bps from 11.6%.

#### Cash Flow and Balance Sheet Metrics

-   **Cash from Operations**: Helios Technologies, Inc. generated a first quarter record of $24 million in cash from operations, with net cash provided by operating activities being $23.9 million in Q1 2026, compared to $19.0 million in Q1 2025.
-   **Free Cash Flow**: Free cash flow was $17 million.
-   **Net Debt-to-Adjusted EBITDA Leverage Ratio**: The net-debt-to-adjusted EBITDA leverage ratio decreased to 1.6x from 2.7x in the prior-year period, marking its lowest since 1Q18.
-   **Net Debt**: Net debt was $284 million, the lowest since 3Q20.
-   **Dividends**: The company increased its 1Q26 dividend by 33%, continuing over 29 years of consistent cash dividend payments.
-   **Stock Repurchases**: Helios Technologies, Inc. repurchased $4.6 million of its common stock in 1Q26.

#### Outlook / Guidance

Helios Technologies, Inc. is raising its full year 2026 outlook for sales and EPS and initiating a strong second quarter 2026 outlook with continued year-over-year improvements expected. The new full year 2026 sales outlook is $840 million to $870 million, and the adjusted diluted EPS outlook is $2.75 to $3.00. For Q2 2026, the company anticipates sales between $227 million and $232 million, adjusted EBITDA margin between 20.0% and 21.0%, and adjusted diluted EPS between $0.78 and $0.83.

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