Helen Of Troy Income Statement (2010-2025) | HELE

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Income Statement Feb2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025
Revenue & cost
Revenue 174.82M205.00M237.07M271.47M277.42M338.79M294.00M300.21M287.41M374.60M326.04M304.52M319.39M380.73M312.52M311.78M319.95M435.67M377.73M345.35M369.13M445.50M385.72M312.00M335.06M412.25M347.37M325.49M344.95M420.84M387.56M354.68M393.55M431.08M384.84M376.33M414.00M474.74M442.37M420.83M530.85M637.74M509.38M541.22M475.23M624.88M582.02M508.08M521.40M558.61M484.58M474.67M491.56M549.61M489.20M416.85M474.22M530.71M485.89M
Cost of Revenue 87.73M112.26M133.27M161.55M165.14M205.60M170.90M179.06M170.38M226.15M194.46M184.35M196.13M233.03M186.94M192.26M186.21M254.26M212.85M202.03M221.12M262.98M180.71M195.51M205.20M250.20M173.21M193.92M201.47M242.70M229.55M208.12M238.38M249.24M227.31M222.61M235.84M264.76M249.75M241.53M300.52M350.41M279.04M320.63M264.64M351.05M333.85M296.91M299.95M301.93M274.52M259.04M261.91M285.83M249.61M213.77M258.15M271.38M249.96M
Gross Profit 80.28M92.75M103.80M109.91M112.28M133.18M123.11M121.15M117.03M148.45M131.58M120.17M123.25M147.70M125.58M119.52M133.74M181.41M164.88M143.32M148.00M182.52M162.16M126.63M139.39M171.93M144.61M131.57M143.48M178.14M158.01M146.56M155.17M181.84M157.53M153.73M178.15M209.97M192.62M179.30M230.34M287.33M230.34M220.59M210.59M273.83M248.17M211.17M221.45M256.68M210.06M215.63M229.65M263.78M239.59M203.08M216.07M259.33M235.93M
Operating items
Selling, General & Administrative 49.19M61.20M72.32M79.26M81.93M91.35M86.55M90.00M86.19M101.40M91.85M87.49M92.90M98.31M108.86M87.40M109.14M116.37M115.93M113.78M115.57M126.89M47.20M122.13M125.48M130.90M22.35M96.99M103.77M109.63M114.44M101.51M103.65M120.52M112.46M105.90M123.20M130.69M152.11M121.99M131.03M186.63M197.37M155.75M142.93M183.79M197.79M177.23M169.72M169.02M144.22M167.63M179.19M152.96M169.57M170.48M179.69M180.69M174.52M
Restructuring Costs 1.17M0.69M1.73M0.86M0.03M0.98M0.62M0.43M0.01M2.25M0.33M0.03M-0.01M-0.01M0.01M0.37M0.01M0.00M4.78M10.46M12.12M7.36M3.62M3.89M3.85M1.83M1.53M3.52M7.94M
Operating Expenses 49.19M61.20M72.32M79.26M81.93M91.35M86.55M90.00M86.19M101.40M91.85M87.49M92.90M98.31M108.86M87.40M109.14M116.37M115.93M113.78M115.57M126.89M47.20M122.13M125.48M130.90M22.35M96.99M103.77M110.80M115.14M103.23M104.51M120.55M113.43M106.52M123.63M130.70M154.36M122.32M131.06M186.62M197.36M155.76M143.30M183.79M197.79M177.23M174.50M179.48M156.34M174.99M182.81M156.85M173.42M172.32M181.22M184.21M182.46M
Operating Income 22.73M31.54M29.82M30.65M30.35M41.83M36.55M31.15M30.84M47.05M39.73M20.63M30.36M49.39M16.73M23.12M24.60M65.04M48.95M26.54M32.43M55.63M1.69M22.90M37.49M63.32M45.96M30.58M39.71M67.34M31.43M43.33M50.66M61.30M44.10M47.21M54.52M79.27M-2.75M56.98M99.28M100.71M24.52M64.83M67.29M90.04M50.38M33.94M46.95M77.19M53.71M40.64M46.84M106.93M66.18M30.76M34.85M75.12M2.02M
EBIT 22.73M31.54M29.82M30.65M30.35M41.83M36.55M31.15M30.84M47.05M39.73M20.63M30.36M49.39M16.73M23.12M24.60M65.04M48.95M26.54M32.43M55.63M1.69M22.90M37.49M63.32M45.96M30.58M39.71M67.34M31.43M43.33M50.66M61.30M44.10M47.21M54.52M79.27M-2.75M56.98M99.28M100.71M24.52M64.83M67.29M90.04M50.38M33.94M46.95M77.19M53.71M40.64M46.84M106.93M66.18M30.76M34.85M75.12M2.02M
Non-operating items
Non Operating Income 0.17M0.16M0.09M0.14M-0.66M0.19M-0.05M0.02M0.03M-0.02M0.05M0.08M0.06M0.01M0.07M0.05M0.10M0.09M0.28M0.14M-0.05M0.14M0.07M0.15M0.09M0.11M0.07M0.17M0.08M0.03M0.05M0.07M0.09M0.01M0.17M0.13M0.09M0.09M0.08M0.24M0.11M0.09M0.12M0.10M0.03M0.05M0.07M0.07M0.11M0.01M0.06M0.14M0.15M0.18M1.05M0.10M0.17M0.20M0.37M
Net income details
EBT 20.74M29.61M26.59M27.37M26.43M39.06M33.24M27.86M27.74M43.80M36.11M17.77M28.22M46.89M14.25M19.76M20.70M60.96M45.80M23.79M29.88M53.03M-0.69M19.40M33.71M59.80M42.81M27.02M36.03M63.87M28.51M40.72M47.99M58.34M40.95M44.03M51.39M76.59M-6.08M53.37M96.59M97.88M21.59M61.94M64.02M86.89M47.12M29.63M37.89M64.05M39.71M26.73M33.34M94.25M54.73M18.32M21.81M63.15M-11.61M
Tax Provisions 1.69M2.19M1.96M1.39M1.04M6.18M3.94M5.90M8.49M11.71M-6.25M3.90M9.97M10.91M-3.89M2.04M2.89M9.33M1.79M4.01M9.71M3.84M-4.54M3.77M7.92M4.93M-5.22M-0.28M1.46M5.25M20.13M2.54M3.97M4.02M3.24M3.34M5.30M7.89M-2.92M-6.92M9.26M13.72M-0.58M4.97M12.70M11.20M7.33M5.04M7.22M12.22M3.53M4.14M5.96M18.35M11.99M12.12M4.79M13.54M-62.53M
Profit After Tax 19.05M27.42M24.63M25.98M25.38M32.88M29.30M21.96M19.25M32.10M42.35M13.87M18.25M35.98M18.15M17.72M17.81M51.63M44.00M19.77M20.18M49.19M3.85M23.65M29.46M56.77M34.42M27.31M34.57M58.62M8.38M38.17M44.02M54.32M37.71M40.69M46.09M68.70M-3.15M60.29M87.33M84.16M22.17M56.97M51.31M75.68M39.79M24.59M30.67M51.83M36.18M22.58M27.38M75.90M42.73M6.20M17.01M49.62M50.92M
Income from Continuing Operations 19.05M27.42M24.63M25.98M25.38M32.88M29.30M21.96M19.25M32.10M42.35M13.87M18.25M35.98M18.15M17.72M17.81M51.63M44.00M19.77M20.18M49.19M3.85M15.62M25.78M54.87M48.03M27.31M34.57M58.62M8.38M38.17M44.02M54.32M37.71M40.69M46.09M68.70M-3.15M60.29M87.33M84.16M22.17M56.97M51.31M75.68M39.79M24.59M30.67M51.83M36.18M22.58M27.38M75.90M42.73M6.20M17.01M49.62M50.92M
Consolidated Net Income 19.05M27.42M24.63M25.98M25.38M32.88M29.30M21.96M19.25M32.10M42.35M13.87M18.25M35.98M18.15M17.72M17.81M51.63M44.00M19.77M20.18M49.19M3.85M-4.62M-1.11M0.84M1.27M-21.44M-25.64M-89.06M51.70M-0.38M44.02M-4.85M-0.45M40.69M46.09M68.70M-3.15M60.29M87.33M84.16M22.17M56.97M51.31M75.68M39.79M24.59M30.67M51.83M36.18M22.58M27.38M75.90M42.73M6.20M17.01M49.62M50.92M
Income towards Parent Company 19.05M27.42M24.63M25.98M25.38M32.88M29.30M21.96M19.25M32.10M42.35M13.87M18.25M35.98M18.15M17.72M17.81M51.63M44.00M19.77M20.18M49.19M3.85M-4.62M-1.11M0.84M1.27M-21.44M-25.64M-89.06M51.70M-0.38M44.02M-4.85M-0.45M40.69M46.09M68.70M-3.15M60.29M87.33M84.16M22.17M56.97M51.31M75.68M39.79M24.59M30.67M51.83M36.18M22.58M27.38M75.90M42.73M6.20M17.01M49.62M50.92M
Net Income towards Common Stockholders 23.47M27.06M24.38M24.61M23.59M32.88M29.30M23.47M22.97M37.72M31.51M14.39M23.32M37.52M11.01M16.40M18.84M55.38M40.55M20.41M24.45M46.78M9.59M19.03M28.36M57.61M35.70M5.87M8.93M-30.44M60.08M37.79M44.02M49.47M-0.45M40.69M46.09M68.70M-3.15M60.29M87.33M84.16M22.17M56.97M51.31M75.68M39.79M24.59M30.67M51.83M36.18M22.58M27.38M75.90M42.73M6.20M17.01M49.62M50.92M
Additional items
EPS (Basic) 0.770.880.790.800.751.040.930.740.721.190.990.450.731.170.340.560.661.951.420.720.861.660.340.691.022.101.311.011.272.162.221.441.672.081.491.631.842.73-0.132.393.453.370.962.342.133.141.671.031.282.161.510.941.143.201.790.260.752.172.22
EPS (Weighted Average and Diluted) 0.750.860.770.780.741.040.920.740.721.180.980.450.721.160.340.550.651.921.400.700.841.630.340.681.002.071.301.001.262.152.221.431.662.061.471.611.832.71-0.132.373.433.340.942.312.113.101.651.021.282.151.500.941.143.191.780.260.742.172.22
Shares Outstanding (Weighted Average) 30.53M30.68M30.64M30.87M30.87M30.90M31.58M31.61M31.70M31.74M31.81M31.78M31.90M31.98M32.05M32.06M28.60M28.37M28.41M28.43M28.50M28.62M28.10M28.29M27.75M27.84M27.87M26.99M27.05M27.22M27.27M26.97M26.62M26.34M25.59M25.59M25.01M25.11M25.16M25.17M25.24M25.35M25.35M24.40M24.45M24.10M24.13M24.14M23.84M23.97M23.99M23.99M24.04M24.10M23.75M23.75M23.81M22.81M22.85M22.86M22.94M22.96M
Shares Outstanding (Diluted Average) 30.92M31.29M31.30M31.36M31.66M31.73M31.68M31.70M31.84M27.89M27.40M27.30M27.25M26.61M26.61M26.52M26.30M25.25M25.25M25.40M25.32M25.40M25.46M25.35M25.20M24.64M24.49M24.46M24.41M24.12M24.09M24.09M24.09M24.13M24.09M24.00M23.97M23.63M23.24M23.12M23.07M
EBITDA 22.73M31.54M29.82M30.65M30.35M41.83M36.55M31.15M30.84M47.05M39.73M20.63M30.36M49.39M16.73M23.12M24.60M65.04M48.95M26.54M32.43M55.63M1.69M22.90M37.49M63.32M45.96M30.58M39.71M67.34M31.43M43.33M50.66M61.30M44.10M47.21M54.52M79.27M-2.75M56.98M99.28M100.71M24.52M64.83M67.29M90.04M50.38M33.94M46.95M77.19M53.71M40.64M46.84M106.93M66.18M30.76M34.85M75.12M2.02M
Interest Expenses 2.16M2.08M3.32M3.43M3.27M2.96M3.27M3.31M3.13M3.23M3.67M2.94M2.19M2.51M2.55M3.42M4.00M4.17M3.43M2.89M2.50M2.74M2.45M3.65M3.87M3.62M3.22M3.73M3.75M3.50M2.97M2.69M2.75M2.97M3.31M3.31M3.22M2.77M3.41M3.85M2.80M2.93M3.05M3.00M3.31M3.21M3.34M4.37M9.17M13.15M14.06M14.05M13.65M12.86M12.50M12.54M13.22M12.16M14.00M
Tax Rate 8.14%7.40%7.36%5.08%3.95%15.82%11.86%21.18%30.59%26.72%21.93%35.34%23.27%10.32%13.95%15.30%3.92%16.87%32.49%7.24%19.45%23.51%8.24%4.06%8.21%70.61%6.24%8.28%6.89%7.91%7.58%10.31%10.31%48.09%9.58%14.02%8.02%19.84%12.89%15.55%17.00%19.06%19.08%8.90%15.51%17.87%19.47%21.92%66.14%21.98%21.43%