HELE
Income statement / Annual
Last year (2026), Helen of Troy Ltd's total revenue was $1.79 B,
a decrease of 6.36% from the previous year.
In 2026, Helen of Troy Ltd's net income was -$898.98 M.
See Helen of Troy Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2026
|
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
02/28/2026 |
02/28/2025 |
02/28/2024 |
02/28/2023 |
02/28/2022 |
02/28/2021 |
02/28/2020 |
02/28/2019 |
02/28/2018 |
02/28/2017 |
| Operating Revenue |
$1.79 B |
$1.91 B |
$2.01 B |
$2.07 B |
$2.22 B |
$2.10 B |
$1.71 B |
$1.56 B |
$1.48 B |
$1.40 B |
| Cost of Revenue |
$970.60 M
|
$993.26 M
|
$1.06 B
|
$1.17 B
|
$1.27 B
|
$1.17 B
|
$972.97 M
|
$923.05 M
|
$867.65 M
|
$824.12 M
|
| Gross Profit |
$815.69 M
|
$914.41 M
|
$948.66 M
|
$899.35 M
|
$953.19 M
|
$927.30 M
|
$734.47 M
|
$641.11 M
|
$611.20 M
|
$573.42 M
|
| Gross Profit Ratio |
0.46
|
0.48
|
0.47
|
0.43
|
0.43
|
0.44
|
0.43
|
0.41
|
0.41
|
0.41
|
| Research and Development Expenses |
$54.00 M
|
$53.90 M
|
$56.50 M
|
$47.80 M
|
$54.00 M
|
$53.40 M
|
$17.80 M
|
$13.00 M
|
$13.50 M
|
$11.80 M
|
| General & Administrative Expenses |
$0.00
|
$277.15 M
|
$313.54 M
|
$295.20 M
|
$302.23 M
|
$291.81 M
|
$289.50 M
|
$246.04 M
|
$230.98 M
|
$225.56 M
|
| Selling & Marketing Expenses |
$0.00
|
$345.50 M
|
$308.20 M
|
$300.70 M
|
$308.80 M
|
$277.90 M
|
$195.00 M
|
$168.80 M
|
$143.60 M
|
$130.90 M
|
| Selling, General & Administrative Expenses |
$708.91 M
|
$622.65 M
|
$621.74 M
|
$595.90 M
|
$611.03 M
|
$569.71 M
|
$484.50 M
|
$414.84 M
|
$374.58 M
|
$356.46 M
|
| Other Expenses |
-$54.00 M
|
$95.11 M
|
$9.84 M
|
$43.86 M
|
$15.60 M
|
$22.70 M
|
$53.91 M
|
$13.89 M
|
$54.05 M
|
$35.49 M
|
| Operating Expenses |
$708.91 M
|
$771.66 M
|
$688.07 M
|
$687.56 M
|
$680.64 M
|
$645.81 M
|
$556.22 M
|
$441.73 M
|
$442.14 M
|
$403.75 M
|
| Cost And Expenses |
$1.68 B
|
$1.76 B
|
$1.74 B
|
$1.86 B
|
$1.95 B
|
$1.82 B
|
$1.53 B
|
$1.36 B
|
$1.31 B
|
$1.23 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$57.74 M
|
$51.92 M
|
$53.07 M
|
$40.75 M
|
$12.84 M
|
$12.62 M
|
$12.71 M
|
$11.72 M
|
$13.95 M
|
$14.86 M
|
| Depreciation & Amortization |
$53.30 M
|
$55.05 M
|
$51.50 M
|
$44.68 M
|
$35.83 M
|
$37.72 M
|
$37.41 M
|
$29.93 M
|
$33.73 M
|
$36.18 M
|
| EBITDA |
-$727.80 M |
$268.61 M |
$301.32 M |
$286.94 M |
$310.88 M |
$328.61 M |
$257.77 M |
$231.59 M |
$226.79 M |
$209.71 M |
| EBITDA Ratio |
-0.41
|
0.14
|
0.15
|
0.14
|
0.14
|
0.16
|
0.15
|
0.15
|
0.15
|
0.15
|
| Operating Income Ratio |
0.06
|
0.07
|
0.13
|
0.1
|
0.12
|
0.13
|
0.1
|
0.13
|
0.11
|
0.12
|
| Total Other Income/Expenses Net |
-$945.62 M
|
-$51.08 M
|
-$51.55 M
|
-$40.50 M
|
-$12.58 M
|
-$12.06 M
|
-$12.31 M
|
-$11.38 M
|
-$13.62 M
|
-$13.95 M
|
| Income Before Tax |
-$838.84 M
|
$91.66 M
|
$209.04 M
|
$171.29 M
|
$259.97 M
|
$269.43 M
|
$165.94 M
|
$188.00 M
|
$155.44 M
|
$155.72 M
|
| Income Before Tax Ratio |
-0.47
|
0.05
|
0.1
|
0.08
|
0.12
|
0.13
|
0.1
|
0.12
|
0.11
|
0.11
|
| Income Tax Expense |
$60.14 M
|
-$32.09 M
|
$40.45 M
|
$28.02 M
|
$36.20 M
|
$15.48 M
|
$13.61 M
|
$13.78 M
|
$26.56 M
|
$9.20 M
|
| Net Income |
-$898.98 M
|
$123.75 M
|
$168.59 M
|
$143.27 M
|
$223.76 M
|
$253.95 M
|
$152.33 M
|
$168.55 M
|
$44.45 M
|
$140.69 M
|
| Net Income Ratio |
-0.5
|
0.06
|
0.08
|
0.07
|
0.1
|
0.12
|
0.09
|
0.11
|
0.03
|
0.1
|
| EPS |
-39.08 |
5.38 |
7.06 |
5.98 |
9.27 |
10.16 |
6.06 |
6.68 |
5.47 |
5.24 |
| EPS Diluted |
-39.08 |
5.37 |
7.03 |
5.95 |
9.17 |
10.08 |
6.02 |
6.62 |
4.73 |
5.17 |
| Weighted Average Shares Out |
$23.00 M
|
$23.04 M
|
$23.98 M
|
$24.08 M
|
$24.40 M
|
$25.19 M
|
$25.32 M
|
$25.46 M
|
$23.56 M
|
$27.21 M
|
| Weighted Average Shares Out Diluted |
$23.00 M
|
$23.07 M
|
$23.97 M
|
$24.09 M
|
$24.41 M
|
$25.20 M
|
$25.32 M
|
$26.30 M
|
$27.25 M
|
$27.89 M
|
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