Helios Technologies, Inc. (HLIO) - Quarterly Income Statement

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HLIO
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44.98 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1
Revenue Numbers are in millions	194.5	219.9	212	193.4	201.4	227.6	213.2	196	207.205	241.668	240.547	217.687	223.241	223.413	204.844	151.618	122.645	119.294	129.483	125.927	138.045	143.842	146.851	138.723	135.837	136.168	97.318	84.15	88.001	89.335	81.353	49.865	45.232	50.809	51.028	44.289	48.036	54.016	54.386	54.803	55.011	61.05	56.809	49.05	49.369	55.788	51.06	43.237	48.825	57.031	55.274	45.657	53.041	54.77	50.703	41.772	38.073	39.246	31.605	27.262	23.316	21.607	25.208	32.936	44.771	51.563	49.008	41.289	41.809	43.422	40.854	34.967	36.202	36.928	34.185	27.938	28.726	31.014	29.079	23.426	23.164	26.522	21.39	17.61	17.851	18.912	16.425	15.476	16.043	17.413	15.613	13.36	15.119	17.533	18.979	18.029	19.973	21.896	20.069	17.6	17.6	15.9	18.5	17.5	17.7	17.5	19.1	17	17.3	15.3	14.6	13.4	13.8	13.7	13.7	13.9	13.9	13.8	13.8
Cost of Revenue Numbers are in millions	134	157.2	152.7	146.3	141.7	151.8	142.2	132.8	137.939	159.358	156.904	143.343	142.299	141.261	129.477	98.902	75.702	74.575	77.633	78.5	85.926	87.615	90.342	85.795	84.102	85.764	59.701	55.296	51.707	50.752	48.559	32.55	29.692	31.856	31.487	28.495	29.536	32.612	32.992	33.025	32.72	35.294	32.742	29.608	29.755	32.387	30.556	27.249	29.428	34.062	33.056	28.809	32.293	33.096	30.761	27.082	24.523	25.262	21.485	20.468	17.965	17.373	19.629	24.725	30.033	32.488	31.914	27.943	28.485	29.125	26.971	23.917	25.54	25.689	23.204	19.883	19.701	20.928	19.326	16.63	16.117	18.136	15.085	13.253	13.328	13.383	12.347	11.778	11.995	12.887	11.921	11.551	11.849	13.316	13.663	17.567	13.061	14.288	13.586	11.7	12	11.8	12.7	12.3	12.1	11.4	12.2	11.2	10.9	9.5	9.2	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	60.5	62.7	59.3	47.1	59.7	75.8	71	63.2	69.266	82.31	83.643	74.344	80.942	82.152	75.367	52.716	46.943	44.719	51.85	47.427	52.119	56.227	56.509	52.928	51.735	50.404	37.617	28.854	36.294	38.583	32.794	17.315	15.54	18.953	19.541	15.794	18.5	21.404	21.394	21.778	22.291	25.756	24.067	19.442	19.614	23.401	20.504	15.988	19.397	22.969	22.218	16.848	20.748	21.674	19.942	14.69	13.55	13.984	10.12	6.794	5.351	4.234	5.579	8.211	14.738	19.075	17.094	13.346	13.324	14.297	13.883	11.05	10.662	11.239	10.981	8.055	9.025	10.086	9.753	6.796	7.047	8.386	6.305	4.357	4.523	5.529	4.078	3.698	4.048	4.526	3.692	1.809	3.27	4.217	5.316	0.462	6.912	7.608	6.483	5.9	5.6	4.1	5.8	5.2	5.6	6.1	6.9	5.8	6.4	5.8	5.4	13.4	13.8	13.7	13.7	13.9	13.9	13.8	13.8
Gross Profit Ratio Numbers are in millions	0.311	0.285	0.28	0.244	0.296	0.333	0.333	0.322	0.334	0.341	0.348	0.342	0.363	0.368	0.368	0.348	0.383	0.375	0.4	0.377	0.378	0.391	0.385	0.382	0.381	0.37	0.387	0.343	0.412	0.432	0.403	0.347	0.344	0.373	0.383	0.357	0.385	0.396	0.393	0.397	0.405	0.422	0.424	0.396	0.397	0.419	0.402	0.37	0.397	0.403	0.402	0.369	0.391	0.396	0.393	0.352	0.356	0.356	0.32	0.249	0.229	0.196	0.221	0.249	0.329	0.37	0.349	0.323	0.319	0.329	0.34	0.316	0.295	0.304	0.321	0.288	0.314	0.325	0.335	0.29	0.304	0.316	0.295	0.247	0.253	0.292	0.248	0.239	0.252	0.26	0.236	0.135	0.216	0.241	0.28	0.026	0.346	0.347	0.323	0.335	0.318	0.258	0.314	0.297	0.316	0.349	0.361	0.341	0.37	0.379	0.37	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	19.2	0	0	0	17.4	0	0	0	4.331	4.039	4.13	4.298	3.736	3.832	3.882	4.107	3.528	3.857	3.878	3.9	3.672	4.149	3.801	2.5	10.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	30.4	36.7	39	35.2	37.7	38	38.1	35	31.749	32.534	33.776	34.927	32.786	32.41	30.561	33.525	24.042	23.6	25.664	24.134	24.066	25.309	26.156	24.789	25.44	25.325	18.315	18.182	16.854	15.843	14.7	12.429	8.297	8.509	7.655	8.123	7.463	7.329	7.286	7.445	7.656	7.379	7.341	7.039	6.54	6.64	6.572	6.502	6.202	6.505	6.954	6.376	5.249	6.29	6.031	5.935	5.368	4.845	5.156	5.244	4.928	4.867	4.775	5.537	5.457	5.792	5.955	5.283	5.279	5.438	5.216	4.813	4.707	4.69	4.671	4.351	4.644	4.524	4.22	3.979	4.002	4.196	4.064	3.312	3.604	4.267	3.62	3.072	3.021	3.142	3.309	2.758	2.975	3.375	3.457	3.278	3.621	3.544	3.666	3.2	3.2	3.1	3.1	2.8	2.9	3	3	2.7	3	2.8	2.7	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.3	0.2	-8.3	0	0.2	8.1	7.5	6.774	6.799	6.98	-1.016	0.616	0.11	0.001	0.233	0.009	-0.018	0.094	0.264	0.072	0.157	-0.108	-0.058	-0.141	-0.08	0.036	-0.377	0.337	-0.635	-0.066	-0.15	-0.03	-0.387	-0.176	-0.98	1.005	-0.185	-0.026	-0.137	-0.191	-0.274	-0.083	0.087	-0.47	0.484	-0.094	-0.199	-0.006	0.039	0.125	0	0	0	0	0	0	0	0	0	0	0	0	22.74	0	0	0	0	0	0	0	18.881	0	0	0	17.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.192	1.404	1.41	1.378	1.3	1.2	1.2	1.2	1.1	1	1.2	1.1	0.9	0.9	0.9	1	-49.3	0	0	0	-45.2	0	0	0
Operating Expenses Numbers are in millions	30.4	36.7	39	35.2	45.9	46.3	46.2	42.5	38.523	39.333	40.756	42.454	40.193	40.09	40.759	42.316	28.6	28.017	30.012	28.655	28.544	29.854	30.677	30.877	32.489	33.401	20.364	20.219	18.892	17.882	17.01	12.429	8.297	8.509	7.655	8.123	7.463	7.329	7.286	7.445	7.656	7.379	7.341	7.039	6.54	6.64	6.572	6.502	6.202	6.505	6.954	6.376	5.249	6.29	6.031	5.935	5.368	4.845	5.156	5.244	4.928	4.867	4.775	5.537	5.457	5.792	5.955	5.283	5.279	5.438	5.216	4.813	4.707	4.69	4.671	4.351	4.644	4.524	4.22	3.979	4.002	4.196	4.064	3.312	3.604	4.267	3.62	3.072	3.021	3.142	3.309	2.758	2.975	3.375	3.457	-0.914	5.025	4.954	5.044	4.5	4.4	4.3	4.3	3.9	3.9	4.2	4.1	3.6	3.9	3.7	3.7	-49.3	0	0	0	-45.2	0	0	0
Operating Income Numbers are in millions	22.2	26	20.3	11.9	13.8	29.5	24.8	20.7	30.743	42.977	42.887	31.89	40.749	42.062	34.608	10.4	18.343	16.702	-10.033	18.772	19.138	26.373	25.832	22.051	19.246	17.003	17.253	7.604	17.402	20.701	15.784	4.886	7.243	10.444	11.886	7.671	11.037	14.075	14.108	14.333	14.635	18.377	16.726	12.403	13.074	16.761	13.932	9.486	13.195	16.464	15.264	10.472	15.499	15.384	13.911	8.755	8.182	9.139	4.964	1.55	0.423	-0.633	0.804	2.674	9.281	13.283	11.139	8.063	8.045	8.859	8.667	6.237	5.955	6.549	6.31	3.704	4.381	5.562	5.533	2.817	3.045	4.19	2.241	1.045	0.919	1.262	0.458	0.626	1.027	1.384	0.383	-0.949	0.295	0.842	1.859	1.376	1.887	2.654	1.439	1.4	1.2	-0.2	1.5	1.3	1.7	1.9	2.8	2.2	2.5	2.1	1.7	-35.9	13.8	13.7	13.7	-31.3	13.9	13.8	13.8
Operating Income Ratio Numbers are in millions	0.114	0.118	0.096	0.062	0.069	0.13	0.116	0.106	0.148	0.178	0.178	0.146	0.183	0.188	0.169	0.069	0.15	0.14	-0.077	0.149	0.139	0.183	0.176	0.159	0.142	0.125	0.177	0.09	0.198	0.232	0.194	0.098	0.16	0.206	0.233	0.173	0.23	0.261	0.259	0.262	0.266	0.301	0.294	0.253	0.265	0.3	0.273	0.219	0.27	0.289	0.276	0.229	0.292	0.281	0.274	0.21	0.215	0.233	0.157	0.057	0.018	-0.029	0.032	0.081	0.207	0.258	0.227	0.195	0.192	0.204	0.212	0.178	0.164	0.177	0.185	0.133	0.153	0.179	0.19	0.12	0.131	0.158	0.105	0.059	0.051	0.067	0.028	0.04	0.064	0.079	0.025	-0.071	0.02	0.048	0.098	0.076	0.094	0.121	0.072	0.08	0.068	-0.013	0.081	0.074	0.096	0.109	0.147	0.129	0.145	0.137	0.116	-2.679	1	1	1	-2.252	1	1	1
Total Other Income Expenses Net Numbers are in millions	-8.9	-8.4	-8.3	-7.5	-8.8	-7.7	-6.8	-3.6	-4.076	-4.221	-3.635	-4.622	-3.501	-4.793	-5.214	-3.244	-1.981	-3.158	-2.982	-1.912	-3.676	-4.448	-4.773	-5.02	-4.996	-7.783	-1.36	-2.081	-1.424	-9.797	-0.645	-0.331	0.314	0.15	0.31	-0.314	1.506	-0.101	1.25	1.036	0.366	0.047	0.221	0.304	-0.28	0.755	0.222	0.17	0.398	-5.217	-4.641	0.138	-4.105	-4.947	-4.141	0.009	-2.473	-3.026	-1.653	0.077	0.131	-0.269	-0.081	0.481	0.487	0.058	0.326	0.133	0.235	-2.907	0.182	0.016	-0.059	-0.048	-0.057	0.13	-0.179	-2.026	-0.015	-0.257	-0.073	-0.073	-0.159	-0.205	-0.135	0.018	-0.084	-0.202	-0.247	-0.196	-0.183	-0.147	-0.093	-0.221	-0.273	-0.357	-0.337	-0.506	-0.237	-0.4	-0.3	-0.121	-0.4	0	1.3	-0.2	-0.4	-0.3	-0.3	-0.4	-0.1	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	13.3	17.6	12	4.3	5	21.8	18	17.1	26.667	38.756	39.252	27.268	37.248	37.269	29.394	7.156	16.362	13.544	-13.015	16.861	15.462	21.925	21.059	17.031	14.25	9.22	15.893	5.523	15.978	10.904	15.139	4.555	7.557	10.594	12.196	7.356	12.543	13.974	15.358	15.371	15.001	18.424	16.947	12.707	12.794	17.516	14.154	9.656	13.593	16.863	15.741	10.613	16.982	15.571	14.417	8.763	8.409	9.323	5.148	1.627	0.57	-0.902	0.723	3.155	9.768	13.341	11.465	8.198	8.28	9.045	8.849	6.253	5.896	6.501	6.253	3.834	4.202	5.583	5.518	2.56	2.972	4.117	2.082	0.84	0.784	1.28	0.374	0.424	0.78	1.188	0.2	-1.096	0.202	0.621	1.586	1.019	1.55	2.148	1.202	1	0.9	-0.3	1.1	1.3	3	1.8	2.4	1.9	2.2	1.7	1.6	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.068	0.08	0.057	0.022	0.025	0.096	0.084	0.087	0.129	0.16	0.163	0.125	0.167	0.167	0.143	0.047	0.133	0.114	-0.101	0.134	0.112	0.152	0.143	0.123	0.105	0.068	0.163	0.066	0.182	0.122	0.186	0.091	0.167	0.209	0.239	0.166	0.261	0.259	0.282	0.28	0.273	0.302	0.298	0.259	0.259	0.314	0.277	0.223	0.278	0.296	0.285	0.232	0.32	0.284	0.284	0.21	0.221	0.238	0.163	0.06	0.024	-0.042	0.029	0.096	0.218	0.259	0.234	0.199	0.198	0.208	0.217	0.179	0.163	0.176	0.183	0.137	0.146	0.18	0.19	0.109	0.128	0.155	0.097	0.048	0.044	0.068	0.023	0.027	0.049	0.068	0.013	-0.082	0.013	0.035	0.084	0.057	0.078	0.098	0.06	0.057	0.051	-0.019	0.059	0.074	0.169	0.103	0.126	0.112	0.127	0.111	0.11	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.9	4	2.8	1	1.5	5	4.1	-0.4	6.289	8.72	8.774	3.713	9.488	6.575	6.807	1.605	3.38	0.636	4.208	3.052	2.671	4.66	4.655	0.607	2.651	2.424	3.982	2.755	4.683	3.62	4.928	1.437	2.568	3.604	3.988	2.253	4.133	4.726	4.981	5.044	5.124	6.238	5.562	4.364	4.519	5.726	4.579	2.963	4.758	5.616	5.118	4.54	5.588	5.134	4.647	2.496	2.7	3.21	1.837	0.34	0.016	-0.366	0.171	0.675	3.111	4.433	3.775	3.071	3.034	3.093	3.043	2.44	1.98	2.187	2.073	0.945	1.284	2.047	2.052	0.559	1.092	1.526	0.724	0.244	0.275	0.464	0.118	0.055	0.273	0.414	0.072	-0.433	0.051	0.191	0.552	0.353	0.528	0.771	0.345	0.3	0.3	-0.1	0.4	0.5	1	0.6	0.8	0.6	0.8	0.6	0.6	-36.8	13.1	13	13.1	-32.8	12.4	12.3	12.4
Net Income Numbers are in millions	11.4	13.6	9.2	3.4	3.5	16.8	13.9	17.508	20.4	30	30.5	23.554	27.76	30.694	22.587	5.551	12.982	12.908	-17.223	13.808	12.791	17.265	16.404	16.424	11.599	6.796	11.911	2.768	11.295	7.284	10.211	3.118	4.989	6.99	8.208	5.103	8.41	9.248	10.377	10.326	9.877	12.186	11.385	8.344	8.275	11.79	9.575	6.694	8.835	11.247	10.623	6.073	11.394	10.437	9.77	6.267	5.709	6.113	3.311	1.287	0.554	-0.536	0.552	2.48	6.657	8.908	7.69	5.127	5.246	5.952	5.806	3.813	3.916	4.314	4.18	2.889	2.918	3.536	3.466	2.001	1.88	2.591	1.358	0.596	0.509	0.816	0.256	0.369	0.507	0.774	0.128	-0.663	0.151	0.43	1.034	0.666	1.022	1.377	0.857	0.7	0.6	-0.2	0.7	0.8	2	1.2	1.6	1.3	1.4	1.1	1	0.9	0.7	0.7	0.6	1.5	1.5	1.5	1.4
Net Income Ratio Numbers are in millions	0.059	0.062	0.043	0.018	0.017	0.074	0.065	0.089	0.098	0.124	0.127	0.108	0.124	0.137	0.11	0.037	0.106	0.108	-0.133	0.11	0.093	0.12	0.112	0.118	0.085	0.05	0.122	0.033	0.128	0.082	0.126	0.063	0.11	0.138	0.161	0.115	0.175	0.171	0.191	0.188	0.18	0.2	0.2	0.17	0.168	0.211	0.188	0.155	0.181	0.197	0.192	0.133	0.215	0.191	0.193	0.15	0.15	0.156	0.105	0.047	0.024	-0.025	0.022	0.075	0.149	0.173	0.157	0.124	0.125	0.137	0.142	0.109	0.108	0.117	0.122	0.103	0.102	0.114	0.119	0.085	0.081	0.098	0.063	0.034	0.029	0.043	0.016	0.024	0.032	0.044	0.008	-0.05	0.01	0.025	0.054	0.037	0.051	0.063	0.043	0.04	0.034	-0.013	0.038	0.046	0.113	0.069	0.084	0.076	0.081	0.072	0.068	0.067	0.051	0.051	0.044	0.108	0.108	0.109	0.101
EPS Numbers are in millions	0.34	0.41	0.28	0.1	0.11	0.51	0.43	0.54	0.63	0.92	0.94	0.73	0.86	0.95	0.7	0.17	0.4	0.4	-0.54	0.43	0.4	0.54	0.51	0.51	0.36	0.22	0.4	0.1	0.42	0.27	0.38	0.12	0.19	0.26	0.31	0.19	0.32	0.35	0.39	0.39	0.37	0.46	0.43	0.32	0.32	0.45	0.37	0.26	0.34	0.43	0.41	0.24	0.44	0.41	0.38	0.25	0.23	0.24	0.13	0.051	0.02	-0.021	0.02	0.1	0.27	0.36	0.31	0.21	0.21	0.24	0.24	0.16	0.16	0.17	0.17	0.12	0.12	0.15	0.15	0.084	0.08	0.11	0.059	0.026	0.024	0.039	0.012	0.018	0.024	0.036	0.006	-0.031	0.006	0.021	0.047	0.032	0.047	0.065	0.039	0.03	0.027	-0.009	0.033	0.038	0.095	0.056	0.077	0.063	0.062	0.05	0.048	0.05	0.039	0.036	0.036	0.083	0.083	0.08	0.08
EPS Diluted Numbers are in millions	0.34	0.41	0.28	0.1	0.11	0.51	0.43	0.54	0.63	0.92	0.94	0.72	0.85	0.95	0.7	0.17	0.4	0.4	-0.54	0.43	0.4	0.54	0.51	0.51	0.36	0.22	0.4	0.1	0.42	0.27	0.38	0.12	0.19	0.26	0.31	0.19	0.32	0.35	0.39	0.39	0.37	0.46	0.43	0.32	0.32	0.45	0.37	0.26	0.34	0.43	0.41	0.24	0.44	0.41	0.38	0.25	0.23	0.24	0.13	0.051	0.02	-0.021	0.02	0.1	0.27	0.36	0.31	0.21	0.21	0.24	0.24	0.16	0.16	0.17	0.17	0.12	0.12	0.14	0.14	0.084	0.08	0.11	0.059	0.026	0.024	0.036	0.012	0.018	0.024	0.036	0.006	-0.031	0.006	0.021	0.047	0.032	0.047	0.062	0.039	0.03	0.027	-0.009	0.033	0.038	0.092	0.053	0.074	0.063	0.062	0.05	0.048	0.05	0.039	0.036	0.036	0.083	0.083	0.08	0.08
EBITDA Numbers are in millions	38.4	44	36	40.1	30.2	45.6	40	37.587	43.2	54.323	54.517	43.363	53.738	54.967	49.845	32.808	27.127	25.347	-2.213	27.982	32.386	34.997	34.403	32.964	30.971	29.35	21.982	13.635	22.106	25.465	20.875	8.654	9.759	12.951	14.413	10.173	13.519	16.36	16.395	16.622	16.851	20.515	18.8	14.238	14.902	18.53	15.728	11.319	14.972	18.247	17.057	12.168	17.156	17.063	15.6	10.512	9.838	10.867	6.696	3.24	2.133	1.166	2.564	4.473	9.281	13.283	11.139	9.747	8.045	10.406	8.667	7.714	5.955	6.549	7.747	5.136	5.774	6.951	5.533	4.023	3.045	4.19	2.241	2.174	0.919	1.262	0.458	1.853	1.027	1.384	1.703	0.375	1.605	2.225	3.268	2.778	3.291	4.064	2.764	2.7	2.6	1.021	2.7	2.4	2.7	3.1	3.9	3.1	3.4	3	2.7	-35.9	13.8	13.7	13.7	-31.3	13.9	13.8	13.8
EBITDA Ratio Numbers are in millions	0.197	0.191	0.17	0.145	0.15	0.201	0.187	0.187	0.18	0.227	0.227	0.203	0.218	0.247	0.243	0.152	0.187	0.212	0.234	0.214	0.266	0.247	0.236	0.205	0.23	0.242	0.235	0.177	0.258	0.346	0.256	0.096	0.215	0.252	0.28	0.224	0.227	0.308	0.284	0.294	0.302	0.335	0.331	0.291	0.304	0.332	0.306	0.261	0.307	0.287	0.306	0.335	0.316	0.312	0.301	0.248	0.216	0.278	0.213	0.119	0.092	-0.05	0.109	0.13	0.241	0.294	0.258	0.236	0.228	0.237	0.244	0.218	0.203	0.217	0.226	0.177	0.204	0.219	0.234	0.177	0.192	0.209	0.17	0.124	0.125	0.132	0.105	0.125	0.146	0.159	0.11	0.024	0.098	0.125	0.172	0.162	0.167	0.194	0.138	0.165	0.153	0.063	0.151	0.131	0.062	0.177	0.204	0.182	0.197	0.203	0.178	-2.679	1	1	1	-2.252	1	1	1

Helios Technologies, Inc.

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