Helen of Troy Limited (HELE)
NASDAQ: HELE · Real-Time Price · USD
29.06
+1.53 (5.56%)
At close: Aug 21, 2026, 4:00 PM EDT
28.49
-0.57 (-1.96%)
After-hours: Aug 21, 2026, 7:30 PM EDT

Helen of Troy Balance Sheet

Millions USD. Fiscal year is Mar - Feb.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Feb '26 Feb '25 Feb '24 Feb '23 Feb '22
Cash & Equivalents
21.6818.8918.8718.529.0733.38
Short-Term Investments
2.52.62.52.5--
Trading Asset Securities
1.490.380.761.313.91-
Cash & Short-Term Investments
25.6721.8722.1322.3232.9933.38
Cash Growth
-4.23%-1.19%-0.83%-32.35%-1.18%-26.02%
Accounts Receivable
323.84361.3428.33394.54377.6457.62
Other Receivables
8.965.385.87.875.165.43
Receivables
332.8366.68434.13402.41382.76463.05
Inventory
467.4455.81452.62396455.49557.99
Prepaid Expenses
29.5720.9920.6821.8119.422.79
Other Current Assets
0.830.172.161.391.414.86
Total Current Assets
856.25865.52931.71843.92892.041,082
Property, Plant & Equipment
358357.39365.09372.61390.54243.14
Long-Term Investments
8.848.597.791.81-
Goodwill
472.28472.281,1831,0671,066948.87
Other Intangible Assets
368.79372.85566.76536.7553.88537.85
Long-Term Deferred Tax Assets
4.14.2267.663.662.783.63
Other Long-Term Assets
11.8134.788.967.226.187.89
Total Assets
2,0802,1163,1322,8392,9142,823

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Feb '26 Feb '25 Feb '24 Feb '23 Feb '22
Accounts Payable
245.95256.41269.41245.35190.6308.18
Accrued Expenses
101.97104.0178.41103.64118.19180.3
Current Portion of Long-Term Debt
25259.386.256.063.33
Current Portion of Leases
-7.046.118.267.125.76
Current Income Taxes Payable
20.4923.9526.7417.8214.7820.72
Other Current Liabilities
86.7888.5676.2269.575.4184.41
Total Current Liabilities
480.19504.97466.26450.81412.16602.69
Long-Term Debt
691.15755.88907.52659.42928.35812.67
Long-Term Leases
55.252.8839.9537.2642.6743.75
Long-Term Deferred Tax Liabilities
7.672.729.2841.2528.0521.58
Other Long-Term Liabilities
2.340.935.6312.4313.6815.43
Total Liabilities
1,2371,3171,4491,2011,4251,496

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Feb '26 Feb '25 Feb '24 Feb '23 Feb '22
Common Stock
2.332.312.292.382.42.38
Additional Paid-In Capital
391.51384.98367.11348.74317.28303.74
Retained Earnings
448.55412.791,3121,2841,1641,021
Comprehensive Income & Other
1.13-1.882.282.14.950.2
Shareholders' Equity
843.52798.21,6831,6371,4891,327
Total Liabilities & Equity
2,0802,1163,1322,8392,9142,823

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Feb '26 Feb '25 Feb '24 Feb '23 Feb '22
Total Debt
771.35840.8962.95711.19984.2865.5
Net Cash (Debt)
-745.67-818.93-940.82-688.88-951.22-832.12
Net Cash Growth
------
Net Cash Per Share
-32.30-35.60-40.79-28.74-39.49-34.09
Filing Date Shares Outstanding
23.2923.2622.9423.8124.0423.84
Total Common Shares Outstanding
23.2923.0822.8623.7523.9923.8
Working Capital
376.06360.55465.45393.11479.88479.39
Book Value Per Share
36.2234.5973.6568.9462.0555.77
Tangible Book Value
2.45-46.93-66.2234.02-131.55-159.38
Tangible Book Value Per Share
0.11-2.03-2.901.43-5.48-6.70
Land
-13.7216.6916.6920.6320.63
Buildings
-211.78240.58236.37132.3126.09
Machinery
-259.91266.55243.59168.75158.49
Construction In Progress
-16.246.399.02209.0761.17
SEC Filings: 10-K · 10-Q