Helen Of Troy (HELE) Cost of Revenue (2010 - 2026)
Helen Of Troy's (HELE) quarterly Cost of Revenue came in at $217.3 million in Q2 2026, up 10.48% YoY from $196.6 million in Q2 2025, and down 16.56% on a QoQ basis from $260.4 million in Q1 2026.
Helen Of Troy (HELE) Cost of Revenue (2010 - 2026) Analysis & Trends
Helen Of Troy (HELE) has 17 years of Cost of Revenue data on file, last reported at $217.3 million in 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 slipped to $217.3 million in Q2 2026, from $260.4 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.
- 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 climbed 19.64% — and 2023, when it slipped 17.77%.
- Tracing HELE's Cost of Revenue over 5 years: 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 slipped by 20.27% to $217.3 million in 2026.
- The last three Cost of Revenue figures came in at $217.3 million (Q2 2026), $260.4 million (Q1 2026), and $272.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 10.92 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 2.07 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 1.65 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 2.59 Bn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 876.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 836.10 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 1.14 Bn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | 44.06 Mn |
| 10 | Helen Of Troy | 668.87 Mn | 647.19 Mn | 184.86 Mn | 217.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |