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% on a YoY basis from $196.6 million in Q2 2025, and down 16.56% quarter-over-quarter from $260.4 million in Q1 2026.
Analysis
Helen Of Troy (HELE) Cost of Revenue (2010 - 2026) Analysis & Trends
Helen Of Troy (HELE) has reported Cost of Revenue for 17 consecutive years, with $217.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 10.48% year-over-year to $217.3 million; the trailing twelve-month figure through May 2026 stood at $991.2 million (up 1.54% YoY), and the FY2026 full-year result was $970.6 million, down 2.28% from the prior year.
- Cost of Revenue fell to $217.3 million in Q2 2026 per HELE's latest filing, 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.
- Historically, Cost of Revenue has averaged $263.6 million across 5 years, with a median of $261.1 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue grew 19.64% in 2022, then dropped 17.77% in 2023.
- Over 5 years, 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.
- According to Business Quant data, Cost of Revenue over the past three periods registered $217.3 million, $260.4 million, and $272.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 24.43 Bn | 23.65 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Newell Brands | 2.60 Bn | 2.39 Bn | 812.00 Mn | 1.18 Bn |
| 3 | Whirlpool | 2.55 Bn | 1.30 Bn | 442.00 Mn | 3.08 Bn |
| 4 | Helen Of Troy | 661.31 Mn | 639.63 Mn | 184.86 Mn | 217.26 Mn |
| 5 | Hamilton Beach Brands Holding | 417.84 Mn | 316.37 Mn | 77.50 Mn | 65.14 Mn |
| 6 | Lifetime Brands | 203.91 Mn | 198.46 Mn | 93.24 Mn | 48.33 Mn |
| 7 | Traeger | 139.68 Mn | 80.00 Mn | 47.42 Mn | 72.75 Mn |
| 8 | Viomi Technology | 77.52 Mn | -32.92 Mn | - | - |
| 9 | Fenbo Holdings | 8.52 Mn | 5.82 Mn | - | - |
| 10 | Hypha Labs | 1.64 Mn | 1.63 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 217.26 Mn |
| Feb 28, 2026 | 260.37 Mn |
| Nov 30, 2025 | 272.49 Mn |
| Aug 31, 2025 | 241.10 Mn |
| May 31, 2025 | 196.64 Mn |
| Feb 28, 2025 | 249.96 Mn |
| Nov 30, 2024 | 271.38 Mn |
| Aug 31, 2024 | 258.15 Mn |
| May 31, 2024 | 213.77 Mn |
| Feb 29, 2024 | 249.61 Mn |
| Nov 30, 2023 | 285.83 Mn |
| Aug 31, 2023 | 261.91 Mn |
| May 31, 2023 | 259.04 Mn |
| Feb 28, 2023 | 274.53 Mn |
| Nov 30, 2022 | 301.93 Mn |
| Aug 31, 2022 | 299.95 Mn |
| May 31, 2022 | 296.91 Mn |
| Feb 28, 2022 | 333.85 Mn |
| Nov 30, 2021 | 351.05 Mn |
| Aug 31, 2021 | 264.64 Mn |