Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios

Helen Of Troy (HELE) Cost of Revenue (2016 - 2026)

Helen Of Troy filings provide 17 years of Cost of Revenue readings, the most recent being $260.4 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 4.16% to $260.4 million in Q1 2026 year-over-year; TTM through Feb 2026 was $970.6 million, a 2.28% decrease, with the full-year FY2026 number at $970.6 million, down 2.28% from a year prior.
  • Cost of Revenue hit $260.4 million in Q1 2026 for Helen Of Troy, down from $272.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $333.8 million in Q1 2022 to a low of $196.6 million in Q2 2025.
  • Median Cost of Revenue over the past 5 years was $261.9 million (2023), compared with a mean of $266.3 million.
  • Biggest five-year swings in Cost of Revenue: increased 19.64% in 2022 and later decreased 17.77% in 2023.
  • Helen Of Troy's Cost of Revenue stood at $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 grew by 0.41% to $272.5 million in 2025, then fell by 4.45% to $260.4 million in 2026.
  • The last three reported values for Cost of Revenue were $260.4 million (Q1 2026), $272.5 million (Q4 2025), and $241.1 million (Q3 2025) per Business Quant data.