HELE
Income statement / Annual
Last year (2024), Helen of Troy Limited's total revenue was $2.01 B,
a decrease of 3.26% from the previous year.
In 2024, Helen of Troy Limited's net income was $168.59 M.
See Helen of Troy Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
02/29/2024 |
02/28/2023 |
02/28/2022 |
02/28/2021 |
02/29/2020 |
02/28/2019 |
02/28/2018 |
02/28/2017 |
02/29/2016 |
02/28/2015 |
| Operating Revenue |
$2.01 B
|
$2.07 B
|
$2.22 B
|
$2.10 B
|
$1.71 B
|
$1.56 B
|
$1.49 B
|
$1.54 B
|
$1.55 B
|
$1.45 B
|
| Cost of Revenue |
$1.07 B |
$1.17 B |
$1.27 B |
$1.17 B |
$972.97 M |
$923.05 M |
$867.65 M |
$861.75 M |
$909.70 M |
$845.57 M |
| Gross Profit |
$930.34 M |
$899.35 M |
$953.19 M |
$927.30 M |
$734.47 M |
$641.11 M |
$622.10 M |
$675.47 M |
$636.01 M |
$599.56 M |
| Gross Profit Ratio |
0.46 |
0.43 |
0.43 |
0.44 |
0.43 |
0.41 |
0.42 |
0.44 |
0.41 |
0.41 |
| Research and Development
Expenses |
$56.50 M
|
$47.80 M
|
$37.20 M
|
$30.60 M
|
$17.80 M
|
$13.00 M
|
$13.50 M
|
$11.80 M
|
$10.00 M
|
$7.40 M
|
| General & Administrative
Expenses |
$286.11 M
|
$359.50 M
|
$371.46 M
|
$359.11 M
|
$316.90 M
|
$269.34 M
|
$292.14 M
|
$367.84 M
|
$362.79 M
|
$340.44 M
|
| Selling & Marketing
Expenses |
$308.20 M
|
$300.70 M
|
$308.80 M
|
$277.90 M
|
$195.00 M
|
$168.80 M
|
$143.60 M
|
$130.90 M
|
$136.60 M
|
$88.40 M
|
| Selling, General &
Administrative Expenses |
$594.31 M
|
$660.20 M
|
$680.26 M
|
$637.01 M
|
$511.90 M
|
$438.14 M
|
$435.74 M
|
$498.74 M
|
$499.39 M
|
$428.84 M
|
| Other Expenses |
$1.52 M |
$249,000.00 |
$260,000.00 |
$559,000.00 |
$394,000.00 |
$340,000.00 |
$327,000.00 |
$414,000.00 |
$299,000.00 |
$517,000.00 |
| Operating Expenses |
$650.81 M |
$660.20 M |
$680.26 M |
$637.01 M |
$511.90 M |
$438.14 M |
$435.74 M |
$498.74 M |
$499.39 M |
$428.84 M |
| Cost And Expenses |
$1.73 B |
$1.83 B |
$1.95 B |
$1.81 B |
$1.48 B |
$1.36 B |
$1.30 B |
$1.36 B |
$1.41 B |
$1.27 B |
| Interest Income |
$0.00 |
$40.75 M |
$12.84 M |
$12.62 M |
$12.71 M |
$11.72 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$53.07 M |
$40.75 M |
$12.84 M |
$12.62 M |
$12.71 M |
$11.72 M |
$13.95 M |
$14.86 M |
$11.10 M |
$11.96 M |
| Depreciation &
Amortization |
$51.50 M
|
$54.39 M
|
$45.41 M
|
$44.61 M
|
$39.09 M
|
$29.93 M
|
$33.73 M
|
$36.18 M
|
$42.75 M
|
$39.65 M
|
| EBITDA |
$331.03 M
|
$284.09 M
|
$309.02 M
|
$290.85 M
|
$260.37 M
|
$203.31 M
|
$186.69 M
|
$177.15 M
|
$136.91 M
|
$209.04 M
|
| EBITDA Ratio |
0.17 |
0.14 |
0.14 |
0.14 |
0.15 |
0.13 |
0.13 |
0.12 |
0.09 |
0.14 |
| Operating Income Ratio
|
0.14
|
0.1
|
0.12
|
0.13
|
0.1
|
0.13
|
0.11
|
0.11
|
0.08
|
0.11
|
| Total Other
Income/Expenses Net |
-$70.49 M
|
-$40.50 M
|
-$12.58 M
|
-$12.06 M
|
-$12.31 M
|
-$3.25 M
|
-$16.98 M
|
-$11.99 M
|
-$5.70 M
|
-$9.70 M
|
| Income Before Tax |
$209.04 M |
$171.29 M |
$259.97 M |
$269.43 M |
$165.94 M |
$188.00 M |
$155.44 M |
$149.89 M |
$119.82 M |
$147.21 M |
| Income Before Tax Ratio
|
0.1
|
0.08
|
0.12
|
0.13
|
0.1
|
0.12
|
0.1
|
0.1
|
0.08
|
0.1
|
| Income Tax Expense |
$40.45 M |
$28.02 M |
$36.20 M |
$15.48 M |
$13.61 M |
$13.78 M |
$26.56 M |
$9.20 M |
$18.59 M |
$16.05 M |
| Net Income |
$168.59 M |
$143.27 M |
$223.76 M |
$253.95 M |
$152.33 M |
$168.55 M |
$44.45 M |
$140.69 M |
$101.23 M |
$131.16 M |
| Net Income Ratio |
0.08 |
0.07 |
0.1 |
0.12 |
0.09 |
0.11 |
0.03 |
0.09 |
0.07 |
0.09 |
| EPS |
7.06 |
5.98 |
9.27 |
10.16 |
6.06 |
6.46 |
1.63 |
5.11 |
3.58 |
4.59 |
| EPS Diluted |
7.03 |
5.95 |
9.17 |
10.08 |
6.02 |
6.41 |
1.63 |
5.04 |
3.52 |
4.52 |
| Weighted Average Shares
Out |
$23.87 M
|
$23.96 M
|
$24.14 M
|
$24.99 M
|
$25.12 M
|
$26.07 M
|
$27.08 M
|
$27.52 M
|
$28.27 M
|
$28.58 M
|
| Weighted Average Shares
Out Diluted |
$23.97 M
|
$24.09 M
|
$24.41 M
|
$25.20 M
|
$25.32 M
|
$26.30 M
|
$27.25 M
|
$27.89 M
|
$28.75 M
|
$29.04 M
|
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