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HELIOS TECHNOLOGIES, INC. (SNHY)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Jan-01-22 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 66.3% | 64.0% | 62.5% | 61.7% | 62.1% | 60.2% | 63.8% | 61.6% |
| Gross profit | 33.7% | 36.0% | 37.5% | 38.3% | 37.9% | 39.8% | 36.2% | 38.4% |
| Selling, general and administrative | 3.2% | 0.1% | 0.4% | -0.5% | 18.5% | 19.1% | 17.9% | 14.9% |
| EBITDA | 24.5% | 23.2% | 14.2% | 21.2% | 22.7% | 26.6% | 23.2% | 28.1% |
| Depreciation | 5.8% | 6.2% | 7.2% | 6.3% | 3.2% | 3.1% | 5.0% | 4.6% |
| EBITA | 18.7% | 17.0% | 7.0% | 14.8% | 19.5% | 23.5% | 18.3% | 23.6% |
| Amortization of intangibles | 3.2% | 0.1% | 0.4% | | 4.6% | 2.5% | 0.8% | 0.2% |
| EBIT | 15.5% | 16.9% | 6.6% | 14.8% | 14.9% | 21.0% | 17.5% | 23.4% |
| Pre-tax income | 13.8% | 15.1% | 4.6% | 13.6% | 11.1% | 13.9% | 17.7% | 24.5% |
| Income taxes | 2.6% | 3.1% | 1.9% | 2.7% | 1.9% | 4.7% | 5.9% | 8.0% |
| Net income | 11.1% | 12.0% | 2.7% | 10.9% | 9.2% | 9.2% | 11.8% | 16.5% |
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