Helen of Troy Limited (HELE)
NASDAQ: HELE · Real-Time Price · USD
22.54
-1.43 (-5.95%)
Jul 11, 2025, 4:00 PM - Market closed

Helen of Troy Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
May '25 Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
1,8621,9082,0052,0732,2232,099
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Revenue Growth (YoY)
-4.35%-4.86%-3.26%-6.78%5.93%22.92%
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Cost of Revenue
976.14993.261,0561,1731,2701,171
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Gross Profit
886.34914.41948.66899.35953.19927.3
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Selling, General & Admin
619.83622.65621.74595.9611.03569.71
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Research & Development
53.953.956.547.85453.4
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Operating Expenses
698.03700.85698.84657.1678.13636.41
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Operating Income
188.31213.56249.82242.25275.05290.89
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Interest Expense
-53.19-51.92-52.58-40.75-12.84-12.62
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Interest & Investment Income
0.30.30.3---
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Currency Exchange Gain (Loss)
-1.5-1.5-0.5-1.7-0.2-0.6
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Other Non Operating Income (Expenses)
0.750.541.220.250.260.56
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EBT Excluding Unusual Items
134.67160.98198.27200.05262.27278.23
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Merger & Restructuring Charges
-16.02-17.86-18.71-30.06-2.8-0.35
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Gain (Loss) on Sale of Assets
--34.191.30.5-
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Asset Writedown
-148.84-51.46----8.45
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Other Unusual Items
---4.7---
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Pretax Income
-347.1991.66209.04171.29259.97269.43
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Income Tax Expense
-14.02-32.0940.4528.0236.215.48
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Earnings From Continuing Operations
-333.17123.75168.59143.27223.76253.95
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Net Income
-333.17123.75168.59143.27223.76253.95
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Net Income to Common
-333.17123.75168.59143.27223.76253.95
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Net Income Growth
--26.60%17.67%-35.97%-11.88%66.70%
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Shares Outstanding (Basic)
232324242425
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Shares Outstanding (Diluted)
232324242425
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Shares Change (YoY)
-4.22%-3.78%-0.50%-1.31%-3.12%-0.50%
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EPS (Basic)
-14.595.387.065.989.2710.16
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EPS (Diluted)
-14.595.377.035.959.1710.08
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EPS Growth
--23.61%18.15%-35.12%-9.03%67.56%
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Free Cash Flow
-83.14269.4233.3862.78215.44
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Free Cash Flow Per Share
-3.6011.241.392.578.55
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Gross Margin
47.59%47.93%47.31%43.39%42.87%44.18%
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Operating Margin
10.11%11.20%12.46%11.69%12.37%13.86%
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Profit Margin
-17.89%6.49%8.41%6.91%10.06%12.10%
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Free Cash Flow Margin
-4.36%13.44%1.61%2.82%10.27%
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EBITDA
243.28268.61301.32286.94310.88328.61
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EBITDA Margin
13.06%14.08%15.03%13.84%13.98%15.66%
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D&A For EBITDA
54.9755.0551.544.6835.8337.72
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EBIT
188.31213.56249.82242.25275.05290.89
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EBIT Margin
10.11%11.20%12.46%11.69%12.37%13.86%
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Effective Tax Rate
--19.35%16.36%13.93%5.75%
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Advertising Expenses
-134.8106.898.596.4110.7
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Updated Jul 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q