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| 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 |