Helen Of Troy (HELE) Cost of Revenue (2010 - 2026)

Helen Of Troy (HELE) posted Cost of Revenue of $217.3 million for Q2 2026, down 16.56% on a QoQ basis from $260.4 million in Q1 2026, and up 10.48% year-over-year from $196.6 million in Q2 2025.

Helen Of Troy (HELE) Cost of Revenue (2010 - 2026) Analysis & Trends

Helen Of Troy's Cost of Revenue history runs 17 years deep, the most recent figure standing at $217.3 million for Q2 2026.

  • Quarterly Cost of Revenue rose 10.48% year-over-year to $217.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $991.2 million (up 1.54% YoY) and the FY2026 annual result came in at $970.6 million, down 2.28% from the prior year.
  • Cost of Revenue was $217.3 million for Q2 2026 at Helen Of Troy, down from $260.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $333.8 million in Q1 2022 and bottomed at $196.6 million in Q2 2025.
  • A 5-year average of $263.6 million and a median of $261.1 million in 2023 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue rose 19.64% — and 2023, when it fell 17.77%.
  • Helen Of Troy's Cost of Revenue stood at $301.9 million in 2022, then retreated by 5.33% to $285.8 million in 2023, then dropped by 5.06% to $271.4 million in 2024, then gained by 0.41% to $272.5 million in 2025, then declined by 20.27% to $217.3 million in 2026.
  • Business Quant data shows HELE's Cost of Revenue at $217.3 million in Q2 2026, $260.4 million in Q1 2026, and $272.5 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn 10.72 Bn
2 Unilever 134.07 Bn 123.59 Bn - -
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn 2.10 Bn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn 1.61 Bn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn 2.63 Bn
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn 876.00 Mn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn 787.90 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn 948.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn 44.06 Mn
10 Helen Of Troy 662.82 Mn 641.14 Mn 184.86 Mn 217.26 Mn

Historic Data

Download Data
DateValue
May 31, 2026 217.26 Mn
May 31, 2026 217.26 Mn
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