Helen Of Troy (HELE) Cost of Revenue (2010 - 2026)
Helen Of Troy (HELE) reported Cost of Revenue of $260.4 million for Q1 2026, up 4.16% on a YoY basis from $250.0 million in Q1 2025, and down 4.45% quarter-over-quarter from $272.5 million in Q4 2025.
Helen Of Troy (HELE) Cost of Revenue (2010 - 2026) Analysis & Trends
Helen Of Troy has reported Cost of Revenue for 17 years, with the latest figure at $260.4 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 4.16% year-over-year to $260.4 million; the trailing twelve-month figure through Feb 2026 stood at $970.6 million (down 2.28% YoY), and the FY2026 full-year result was $970.6 million, down 2.28% from the prior year.
- Cost of Revenue for Q1 2026 stood at $260.4 million, down from $272.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $333.8 million in Q1 2022, with the low at $196.6 million in Q2 2025.
- Historically, Cost of Revenue has averaged $266.3 million across 5 years, with a median of $261.9 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue climbed 19.64% — and 2023, when it slipped 17.77%.
- Helen Of Troy's Cost of Revenue stood at $301.9 million in 2022, then declined by 5.33% to $285.8 million in 2023, then decreased by 5.06% to $271.4 million in 2024, then increased by 0.41% to $272.5 million in 2025, then dropped by 4.45% to $260.4 million in 2026.
- The last three Cost of Revenue figures came in at $260.4 million (Q1 2026), $272.5 million (Q4 2025), and $241.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 647.80 Bn | 647.76 Bn | - | - |
| 2 | Procter & Gamble | 348.75 Bn | 336.67 Bn | 10.51 Bn | 10.72 Bn |
| 3 | Unilever | 149.22 Bn | 138.74 Bn | - | - |
| 4 | Colgate Palmolive | 72.11 Bn | 71.12 Bn | 3.23 Bn | 2.10 Bn |
| 5 | Kenvue | 34.70 Bn | 34.59 Bn | 2.30 Bn | 1.61 Bn |
| 6 | Kimberly Clark | 33.80 Bn | 33.38 Bn | 1.53 Bn | 2.63 Bn |
| 7 | Estee Lauder Companies | 30.99 Bn | 27.86 Bn | 2.84 Bn | 876.00 Mn |
| 8 | Church & Dwight | 23.22 Bn | 22.71 Bn | 681.40 Mn | 787.90 Mn |
| 9 | Clorox | 12.10 Bn | 11.07 Bn | 722.00 Mn | 948.00 Mn |
| 10 | Helen Of Troy | 634.86 Mn | 615.97 Mn | 209.66 Mn | 260.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 260.37 Mn |
| Feb 28, 2026 | 260.37 Mn |
| Nov 30, 2025 | 272.49 Mn |
| Nov 30, 2025 | 272.49 Mn |
| Aug 31, 2025 | 241.10 Mn |
| Aug 31, 2025 | 241.10 Mn |
| May 31, 2025 | 196.64 Mn |
| May 31, 2025 | 196.64 Mn |
| Feb 28, 2025 | 249.96 Mn |
| Feb 28, 2025 | 249.96 Mn |
| Nov 30, 2024 | 271.38 Mn |
| Nov 30, 2024 | 271.38 Mn |
| Aug 31, 2024 | 258.15 Mn |
| Aug 31, 2024 | 258.15 Mn |
| May 31, 2024 | 213.77 Mn |
| May 31, 2024 | 213.77 Mn |
| Feb 29, 2024 | 249.61 Mn |
| Feb 29, 2024 | 249.61 Mn |
| Nov 30, 2023 | 285.83 Mn |
| Nov 30, 2023 | 285.83 Mn |