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Income Statement
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HELIOS TECHNOLOGIES, INC. (SNHY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Jan-01-22Jan-02-21Dec-28-19Dec-29-18Dec-30-17Dec-31-16Jan-02-16
   8-K10-K10-K10-K10-K10-K10-K10-K
Net Sales  885.4869.2523.0554.7508.0342.8196.9200.7
            Net Sales growth  1.9%66.2%-5.7%9.2%48.2%74.1%-1.9%-11.8%
Cost of sales   556.4326.8342.4315.4206.3125.6123.6
    Gross profit  298.5312.8196.2212.3192.7136.571.377.1
            Gross margin  33.7%36.0%37.5%38.3%37.9%39.8%36.2%38.4%
Selling, engineering and administrative expenses  133.1   93.965.635.329.8
Amortization of intangible assets  28.10.61.9 23.38.41.50.4
   
Goodwill impairment          
    Operating income  137.3147.034.684.975.661.534.546.9
            Operating margin  15.5%16.9%6.6%15.3%14.9%17.9%17.5%23.4%
Interest expense, net  16.715.911.614.313.93.80.81.4
Foreign currency transaction loss (gain), net      3.6-0.1-0.4-1.1
Other non-operating (income) expense, net  -0.3-0.1-1.0-4.61.70.7  
    Income before income taxes   131.224.075.356.447.534.949.2
Income tax provision  23.426.69.815.09.716.011.616.1
    Net income  98.4104.614.260.346.731.623.333.1
   
Net income per share:          
Basic  $3.03$3.24$0.44$1.88$1.49$1.17$0.87$1.24
Diluted  $3.02$3.22$0.44$1.88$1.49$1.17$0.87$1.24
   
Weighted average shares outstanding:          
Basic  32.532.332.132.031.327.026.926.7
Diluted  32.632.532.232.131.327.026.926.7
   
Dividends declared per share  $360,000.00$0.36$0.36$0.36$0.36$0.38$0.40$0.45

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