HELE
Helen of Troy Ltd.
NASDAQ · Consumer Defensive · Household & Personal Products · US
$28.38
−3.54%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 1.9B | 2.0B | 2.1B |
| Cost of Revenue | 960.9M | 970.6M | 993.3M | 1.1B | 1.2B |
| Gross Profit | 865.0M | 815.7M | 914.4M | 948.7M | 899.4M |
| Operating Expenses | |||||
| R&D Expense | — | 54.0M | 53.9M | 56.5M | 47.8M |
| SG&A Expense | 693.4M | 708.9M | 622.6M | 621.7M | 595.9M |
| General & Admin Expense | 204.7M | — | 277.1M | 313.5M | 295.2M |
| Selling & Marketing Expense | — | — | 345.5M | 308.2M | 300.7M |
| Other Expenses | 68.4M | (54.0M) | 95.1M | 9.8M | 43.9M |
| Total Operating Expenses | 761.9M | 708.9M | 771.7M | 688.1M | 687.6M |
| Cost and Expenses | 1.7B | 1.7B | 1.8B | 1.7B | 1.9B |
| Operating Income (EBIT) | 103.1M | 106.8M | 142.7M | 260.6M | 211.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 51.9M | 57.7M | 51.9M | 53.1M | 40.8M |
| Net Interest Income | (51.9M) | (57.7M) | (51.9M) | (53.1M) | (40.8M) |
| Other Non-Op Income/Expense | (129.6M) | (945.6M) | (51.1M) | (51.5M) | (40.5M) |
| Non-Operating Income (excl Interest) | 76.8M | 887.9M | (70.8M) | 10.8M | (30.5M) |
| EBT (Pre-Tax Income) | (26.5M) | (838.8M) | 91.7M | 209.0M | 171.3M |
| Income Tax Expense | 72.7M | 60.1M | (32.1M) | 40.4M | 28.0M |
| Bottom Line | |||||
| Net Income | (99.2M) | (899.0M) | 123.8M | 168.6M | 143.3M |
| Earnings from Cont. Ops | (99.2M) | (899.0M) | 123.8M | 168.6M | 143.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (99.2M) | (899.0M) | 123.8M | 168.6M | 143.3M |
| Per Share | |||||
| Basic EPS | ($4.35) | ($39.08) | $5.38 | $7.03 | $5.98 |
| Diluted EPS | ($4.36) | ($39.08) | $5.37 | $7.03 | $5.95 |
| Revenue Per Share | $78.38 | $77.66 | $82.78 | $83.65 | $86.08 |
| Shares | |||||
| Basic Shares Outstanding | 23.3M | 23.0M | 23.0M | 24.0M | 24.1M |
| Diluted Shares Outstanding | 24.2M | 23.0M | 23.1M | 24.0M | 24.1M |
| Profitability Metrics | |||||
| EBITDA | 79.1M | (727.8M) | 268.6M | 301.3M | 286.9M |
| D&A | 52.7M | 53.3M | 55.0M | 51.5M | 44.7M |
| EBIT | 26.3M | (781.1M) | 213.6M | 249.8M | 242.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Aug 1, 2026