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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Helen Of Troy (HELE) Cost of Revenue (2016 - 2025)

Helen Of Troy (HELE) has disclosed Cost of Revenue for 16 consecutive years, with $250.0 million as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Cost of Revenue changed 0.14% year-over-year to $250.0 million, compared with a TTM value of $993.3 million through Feb 2025, down 5.98%, and an annual FY2025 reading of $993.3 million, down 5.98% over the prior year.
  • Cost of Revenue was $250.0 million for Q1 2025 at Helen Of Troy, down from $271.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $351.1 million in Q4 2021 and bottomed at $213.8 million in Q2 2024.
  • Average Cost of Revenue over 5 years is $280.7 million, with a median of $274.5 million recorded in 2023.
  • The sharpest move saw Cost of Revenue surged 32.75% in 2021, then dropped 17.77% in 2023.
  • Year by year, Cost of Revenue stood at $351.1 million in 2021, then decreased by 13.99% to $301.9 million in 2022, then dropped by 5.33% to $285.8 million in 2023, then dropped by 5.06% to $271.4 million in 2024, then dropped by 7.89% to $250.0 million in 2025.
  • Business Quant data shows Cost of Revenue for HELE at $250.0 million in Q1 2025, $271.4 million in Q4 2024, and $258.2 million in Q3 2024.