Helen Of Troy Ltd Income Statement

1Y3Y5Y7Y10YAll
Download Data
Income Statement Feb2010 Feb2011 Feb2012 Feb2013 Feb2014 Feb2015 Feb2016 Feb2017 Feb2018 Feb2019 Feb2020 Feb2021 Feb2022 Feb2023 Feb2024 Feb2025
Revenue & cost
Revenue 647.63M777.04M1,181.68M1,288.26M1,317.15M1,445.13M1,450.53M1,397.54M1,478.85M1,564.15M1,707.43M2,098.80M2,223.36M2,072.67M2,005.05M1,907.66M
Cost of Revenue 368.47M427.80M703.19M770.05M800.45M845.57M866.84M824.12M867.65M923.04M972.97M1,171.50M1,270.17M1,173.32M1,056.39M993.26M
Gross Profit 279.16M349.25M478.48M518.21M516.70M599.56M525.73M573.42M611.20M641.11M734.47M927.30M953.19M899.35M948.66M914.41M
Operating items
Selling, General & Administrative 188.89M235.34M339.10M369.44M387.55M428.84M403.44M400.85M424.83M438.14M511.90M637.01M680.26M660.20M669.36M705.38M
Restructuring Costs 1.86M3.60M3.31M0.35M0.38M27.36M18.71M14.82M
Other Operating Expenses 105.67M144.95M
Operating Expenses 188.89M235.34M339.10M369.44M387.55M428.84M403.44M400.85M426.69M441.74M515.22M637.36M680.64M687.56M688.07M720.20M
Operating Income 89.37M111.74M139.39M148.77M117.10M161.72M116.29M169.66M169.06M199.38M178.25M281.49M272.55M211.79M260.59M142.75M
EBIT 89.37M111.74M139.39M148.77M117.10M161.72M116.29M169.66M169.06M199.38M178.25M281.49M272.55M211.79M260.59M142.75M
Non-operating items
Non Operating Income 1.05M0.58M-0.38M0.09M0.23M0.52M0.30M0.41M0.33M0.34M0.39M0.56M0.26M0.25M1.52M0.84M
Net income details
EBT 80.11M102.63M126.09M135.51M107.13M147.21M106.01M155.72M155.44M188.00M165.94M269.43M259.97M171.29M209.04M91.66M
Tax Provisions 8.29M9.32M15.72M19.85M20.89M16.05M13.02M11.41M26.56M13.78M13.61M15.48M36.20M28.02M40.45M-32.09M
Profit After Tax 71.82M93.31M110.37M115.67M86.25M131.16M101.23M144.31M128.88M174.22M152.33M253.95M223.76M143.27M168.59M123.75M
Income from Continuing Operations 71.82M93.31M110.37M115.67M86.25M131.16M92.99M144.31M128.88M174.22M152.33M253.95M223.76M143.27M168.59M123.75M
Consolidated Net Income 71.82M93.31M110.37M115.67M86.25M131.16M8.24M-3.62M-84.44M-5.68M152.33M253.95M223.76M143.27M168.59M123.75M
Income towards Parent Company 71.82M93.31M110.37M115.67M86.25M131.16M8.24M-3.62M-84.44M-5.68M152.33M253.95M223.76M143.27M168.59M123.75M
Net Income towards Common Stockholders 71.82M93.31M110.37M115.67M86.25M131.16M101.23M140.69M44.45M-5.68M152.33M253.95M223.76M143.27M168.59M123.75M
Additional items
EPS (Basic) 2.383.043.523.642.694.593.585.244.766.686.0610.169.275.987.065.38
EPS (Weighted Average and Diluted) 2.322.983.483.622.664.523.525.174.736.626.0210.089.175.957.035.37
Shares Outstanding (Weighted Average) 30.53M30.87M31.61M31.78M32.06M28.43M28.29M26.99M26.97M25.59M25.17M24.40M24.14M23.99M23.75M22.86M
Shares Outstanding (Diluted Average) 30.92M31.36M31.70M27.89M27.25M26.30M25.32M25.20M24.41M24.09M23.97M23.07M
EBITDA 89.37M111.74M139.39M148.77M117.10M161.72M116.29M169.66M169.06M199.38M178.25M281.49M272.55M211.79M260.59M142.75M
Interest Expenses 10.31M9.69M12.92M13.35M10.19M15.02M10.58M14.36M13.95M11.72M12.71M12.62M12.84M40.75M53.06M51.92M
Tax Rate 10.35%9.08%12.47%14.65%19.50%10.90%12.28%7.33%17.08%7.33%8.20%5.75%13.93%16.36%19.35%