Helen of Troy Limited (HELE)
NASDAQ: HELE · Real-Time Price · USD
23.45
+0.06 (0.26%)
Apr 28, 2026, 4:00 PM EDT - Market closed

Helen of Troy Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
FY 2026 FY 2025 FY 2024 FY 2023 FY 2022 2021 - 2017
Period Ending
Feb '26 Feb '25 Feb '24 Feb '23 Feb '22 2021 - 2017
Revenue
1,7861,9082,0052,0732,223
Upgrade
Revenue Growth (YoY)
-6.36%-4.86%-3.26%-6.78%5.93%
Upgrade
Cost of Revenue
970.6993.261,0561,1731,270
Upgrade
Gross Profit
815.69914.41948.66899.35953.19
Upgrade
Selling, General & Admin
622.97622.65625.95595.9611.03
Upgrade
Research & Development
5453.956.547.854
Upgrade
Operating Expenses
702.97700.85703.05657.1678.13
Upgrade
Operating Income
112.72213.56245.61242.25275.05
Upgrade
Interest Expense
-56.88-51.92-52.58-40.75-12.84
Upgrade
Interest & Investment Income
0.50.3---
Upgrade
Currency Exchange Gain (Loss)
3.2-1.5-0.5-1.7-0.2
Upgrade
Other Non Operating Income (Expenses)
0.480.541.520.250.26
Upgrade
EBT Excluding Unusual Items
60.02160.98194.05200.05262.27
Upgrade
Merger & Restructuring Charges
-3.01-17.86-18.71-30.06-2.8
Upgrade
Impairment of Goodwill
-706.51-38.67---
Upgrade
Gain (Loss) on Sale of Assets
--34.191.30.5
Upgrade
Asset Writedown
-179.36-12.79---
Upgrade
Other Unusual Items
-9.99--0.49--
Upgrade
Pretax Income
-838.8491.66209.04171.29259.97
Upgrade
Income Tax Expense
60.14-32.0940.4528.0236.2
Upgrade
Earnings From Continuing Operations
-898.98123.75168.59143.27223.76
Upgrade
Net Income
-898.98123.75168.59143.27223.76
Upgrade
Net Income to Common
-898.98123.75168.59143.27223.76
Upgrade
Net Income Growth
--26.60%17.67%-35.97%-11.88%
Upgrade
Shares Outstanding (Basic)
2323242424
Upgrade
Shares Outstanding (Diluted)
2323242424
Upgrade
Shares Change (YoY)
-0.27%-3.78%-0.50%-1.31%-3.12%
Upgrade
EPS (Basic)
-39.085.387.065.989.27
Upgrade
EPS (Diluted)
-39.085.377.035.959.17
Upgrade
EPS Growth
--23.61%18.15%-35.12%-9.03%
Upgrade
Free Cash Flow
131.9183.14269.4233.3862.78
Upgrade
Free Cash Flow Per Share
5.743.6011.241.392.57
Upgrade
Gross Margin
45.66%47.93%47.31%43.39%42.87%
Upgrade
Operating Margin
6.31%11.20%12.25%11.69%12.37%
Upgrade
Profit Margin
-50.33%6.49%8.41%6.91%10.06%
Upgrade
Free Cash Flow Margin
7.38%4.36%13.44%1.61%2.82%
Upgrade
EBITDA
166.02268.61297.11286.94310.88
Upgrade
EBITDA Margin
9.29%14.08%14.82%13.84%13.98%
Upgrade
D&A For EBITDA
53.355.0551.544.6835.83
Upgrade
EBIT
112.72213.56245.61242.25275.05
Upgrade
EBIT Margin
6.31%11.20%12.25%11.69%12.37%
Upgrade
Effective Tax Rate
--19.35%16.36%13.93%
Upgrade
Advertising Expenses
132.5134.8106.898.596.4
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.