Income Statement - HELEN OF TROY LTD (HELE)
$(Billion, Million)| Feb-26 | Feb-25 | Feb-24 | Feb-23 | Feb-22 | Feb-21 | Feb-20 | Feb-19 | Feb-18 | Feb-17 | Feb-16 | Feb-15 | Feb-14 | Feb-13 | Feb-12 | Feb-11 | Feb-10 | Feb-09 | Feb-08 | Feb-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,786.29 | 1,907.67 | 2,005.05 | 2,072.67 | 2,223.36 | 2,098.80 | 1,707.43 | 1,564.15 | 1,478.85 | 1,397.54 | 1,392.58 | 1,445.13 | 1,317.15 | 1,288.26 | 1,181.68 | 777.04 | 647.63 | 622.75 | 652.55 | 634.93 |
| Cost of revenue | 970.60 | 993.26 | 1,056.39 | 1,173.32 | 1,270.17 | 1,171.50 | 972.97 | 923.05 | 867.65 | 824.12 | 866.84 | 845.57 | 800.45 | 770.05 | 703.19 | 427.80 | 368.47 | 367.34 | 370.85 | 355.55 |
| Gross profit | 815.69 | 914.41 | 948.66 | 899.35 | 953.19 | 927.30 | 734.47 | 641.11 | 611.20 | 573.42 | 525.73 | 599.56 | 516.70 | 518.21 | 478.48 | 349.25 | 279.16 | 255.40 | 281.70 | 279.38 |
| Total operating expenses | 708.91 | 771.66 | 688.07 | 687.56 | 680.64 | 645.81 | 556.22 | 441.73 | 442.14 | 403.75 | 409.44 | 437.84 | 399.60 | 369.42 | 339.10 | 235.34 | 188.89 | 188.34 | 207.77 | 208.96 |
| Operating income | 106.79 | 142.75 | 260.59 | 211.79 | 272.55 | 281.49 | 178.25 | 199.38 | 169.06 | 169.66 | 116.29 | 161.72 | 117.10 | 148.77 | 139.39 | 111.74 | 89.37 | 67.06 | 73.92 | 70.42 |
| Non-operating income (net) | -945.62 | -51.08 | -51.55 | -40.50 | -12.58 | -12.06 | -12.31 | -11.38 | -13.62 | -13.95 | -10.28 | -14.51 | -9.97 | -13.26 | -13.29 | -9.12 | -9.26 | -118.52 | -12.65 | -15.27 |
| Income before tax | -838.84 | 91.66 | 209.04 | 171.29 | 259.97 | 269.43 | 165.94 | 188.00 | 155.44 | 155.72 | 106.01 | 147.21 | 107.13 | 135.51 | 126.09 | 102.63 | 80.11 | -51.47 | 61.27 | 55.15 |
| Income tax expense | 60.14 | -32.09 | 40.45 | 28.02 | 36.20 | 15.48 | 13.61 | 13.78 | 26.56 | 9.20 | 18.59 | 16.05 | 20.89 | 19.85 | 15.72 | 9.32 | 8.29 | 5.33 | -0.24 | 5.06 |
| Net income | -898.98 | 123.75 | 168.59 | 143.27 | 223.76 | 253.95 | 152.33 | 168.55 | 44.45 | 140.69 | 101.23 | 131.16 | 86.25 | 115.67 | 110.37 | 93.31 | 71.82 | -56.79 | 61.51 | 50.09 |
Show Quarterly Income Statement
Income Statement - HELEN OF TROY LTD (HELE)
$(Billion, Million)| Feb-26 | Nov-25 | Aug-25 | May-25 | Feb-25 | Nov-24 | Aug-24 | May-24 | Feb-24 | Nov-23 | Aug-23 | May-23 | Feb-23 | Nov-22 | Aug-22 | May-22 | Feb-22 | Nov-21 | Aug-21 | May-21 | Feb-21 | Nov-20 | Aug-20 | May-20 | Feb-20 | Nov-19 | Aug-19 | May-19 | Feb-19 | Nov-18 | Aug-18 | May-18 | Feb-18 | Nov-17 | Aug-17 | May-17 | Feb-17 | Nov-16 | Aug-16 | May-16 | Feb-16 | Nov-15 | Aug-15 | May-15 | Feb-15 | Nov-14 | Aug-14 | May-14 | Feb-14 | Nov-13 | Aug-13 | May-13 | Feb-13 | Nov-12 | Aug-12 | May-12 | Feb-12 | Nov-11 | Aug-11 | May-11 | Feb-11 | Nov-10 | Aug-10 | May-10 | Feb-10 | Nov-09 | Aug-09 | May-09 | Feb-09 | Nov-08 | Aug-08 | May-08 | Feb-08 | Nov-07 | Aug-07 | May-07 | Feb-07 | Nov-06 | Aug-06 | May-06 | Feb-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 470.03 | 512.83 | 431.78 | 371.66 | 485.89 | 530.71 | 474.22 | 416.85 | 489.20 | 549.61 | 491.56 | 474.67 | 484.58 | 558.61 | 521.40 | 508.08 | 582.02 | 624.88 | 475.23 | 541.22 | 509.38 | 637.74 | 530.85 | 420.84 | 442.37 | 474.74 | 414.00 | 376.34 | 384.84 | 431.08 | 393.55 | 354.68 | 387.56 | 420.84 | 344.95 | 325.49 | 237.01 | 444.41 | 368.17 | 347.94 | 385.72 | 445.50 | 369.13 | 345.35 | 377.73 | 435.67 | 319.95 | 311.78 | 312.52 | 380.73 | 319.39 | 304.52 | 326.04 | 374.60 | 287.41 | 300.21 | 294.00 | 338.79 | 277.42 | 271.47 | 237.07 | 205.00 | 174.82 | 160.15 | 152.16 | 189.40 | 162.19 | 143.87 | 138.58 | 185.62 | 153.54 | 145.00 | 144.11 | 210.35 | 157.92 | 140.17 | 143.88 | 213.44 | 147.17 | 130.44 | 134.51 |
| Cost of revenue | 260.37 | 272.49 | 241.10 | 196.64 | 249.96 | 271.38 | 258.15 | 213.77 | 249.61 | 285.83 | 261.91 | 259.04 | 274.43 | 336.43 | 299.95 | 296.91 | 333.85 | 351.05 | 264.64 | 320.63 | 279.04 | 350.41 | 300.52 | 241.53 | 249.75 | 264.76 | 235.84 | 222.61 | 227.31 | 249.24 | 238.38 | 208.12 | 229.55 | 242.70 | 201.47 | 193.92 | 173.21 | 250.20 | 205.20 | 195.51 | 223.57 | 262.98 | 221.12 | 202.03 | 212.85 | 254.26 | 186.21 | 192.26 | 186.94 | 233.03 | 196.13 | 184.35 | 194.46 | 226.15 | 170.38 | 179.06 | 170.90 | 205.60 | 165.14 | 161.55 | 133.27 | 112.26 | 94.55 | 87.73 | 83.93 | 105.88 | 93.30 | 85.36 | 84.89 | 112.08 | 88.40 | 81.98 | 80.72 | 120.28 | 89.70 | 80.15 | 80.59 | 121.96 | 80.50 | 72.50 | 72.90 |
| Gross profit | 209.66 | 240.34 | 190.68 | 175.01 | 235.93 | 259.33 | 216.07 | 203.08 | 239.60 | 263.78 | 229.65 | 215.63 | 210.16 | 222.18 | 221.45 | 211.17 | 248.17 | 273.83 | 210.59 | 220.59 | 230.34 | 287.33 | 230.34 | 179.30 | 192.62 | 209.97 | 178.15 | 153.73 | 157.53 | 181.85 | 155.17 | 146.56 | 158.01 | 178.14 | 143.48 | 131.57 | 63.81 | 194.22 | 162.97 | 152.43 | 162.16 | 182.52 | 148.01 | 143.32 | 164.88 | 181.41 | 133.74 | 119.52 | 125.58 | 147.70 | 123.26 | 120.17 | 131.58 | 148.45 | 117.03 | 121.15 | 123.11 | 133.18 | 112.28 | 109.91 | 103.80 | 92.75 | 80.28 | 72.43 | 68.23 | 83.52 | 68.89 | 58.51 | 53.69 | 73.54 | 65.14 | 63.02 | 63.38 | 90.07 | 68.23 | 60.02 | 63.29 | 91.48 | 66.67 | 57.94 | 61.60 |
| Total operating expenses | 181.44 | 248.71 | 506.40 | 582.05 | 233.91 | 184.21 | 181.22 | 172.32 | 173.42 | 156.85 | 182.81 | 174.99 | 156.45 | 144.98 | 174.50 | 177.23 | 197.79 | 183.79 | 143.30 | 155.76 | 205.81 | 186.62 | 131.06 | 122.32 | 195.36 | 130.70 | 123.63 | 106.52 | 113.43 | 120.55 | 104.51 | 103.23 | 126.58 | 110.80 | 103.77 | 100.99 | 17.85 | 130.90 | 125.48 | 129.53 | 146.15 | 126.89 | 115.57 | 116.78 | 115.93 | 116.37 | 109.14 | 96.40 | 108.86 | 98.31 | 92.84 | 99.46 | 91.87 | 101.42 | 86.19 | 90.00 | 86.55 | 91.35 | 81.93 | 79.26 | 72.32 | 61.21 | 52.62 | 49.19 | 47.66 | 53.66 | 48.25 | 39.32 | 38.92 | 53.54 | 50.29 | 53.36 | 49.94 | 59.39 | 52.73 | 45.72 | 49.54 | 62.38 | 50.03 | 47.03 | 48.30 |
| Operating income | 28.22 | -8.37 | -315.72 | -407.04 | 2.02 | 75.12 | 34.85 | 30.76 | 66.18 | 106.93 | 46.85 | 40.64 | 53.71 | 77.19 | 46.95 | 33.94 | 50.38 | 90.04 | 67.29 | 64.83 | 24.53 | 100.71 | 99.28 | 56.98 | -2.75 | 79.27 | 54.52 | 47.21 | 44.10 | 61.30 | 50.66 | 43.33 | 31.43 | 67.34 | 39.71 | 30.58 | 45.96 | 63.32 | 37.49 | 22.90 | 16.01 | 55.63 | 32.43 | 26.54 | 48.95 | 65.04 | 24.60 | 23.12 | 16.73 | 49.39 | 30.36 | 32.67 | 41.42 | 47.05 | 30.84 | 31.15 | 36.56 | 41.83 | 30.35 | 30.65 | 29.82 | 31.54 | 27.66 | 22.73 | 20.57 | 29.86 | 19.74 | 19.19 | 14.78 | 20.00 | 14.85 | 9.67 | 13.44 | 30.68 | 15.50 | 14.30 | 13.76 | 29.10 | 16.64 | 10.92 | 13.30 |
| Non-operating income (net) | -92.82 | -15.64 | -13.97 | -13.50 | -13.63 | -11.97 | -13.05 | -12.44 | -11.45 | -12.68 | -13.51 | -13.92 | -14.00 | -13.14 | -9.05 | -4.31 | -3.26 | -3.15 | -3.28 | -2.89 | -2.93 | -2.83 | -2.69 | -3.61 | -3.33 | -2.68 | -3.13 | -3.18 | -3.14 | -2.96 | -2.67 | -2.61 | -2.92 | -3.47 | -3.67 | -3.56 | -3.15 | -3.52 | -3.78 | -3.50 | -2.90 | -2.60 | -2.55 | -2.75 | -3.15 | -4.09 | -3.90 | -3.37 | -2.47 | -2.50 | -2.14 | -14.91 | -5.31 | -3.25 | -3.10 | -3.29 | -3.32 | -2.77 | -3.92 | -3.29 | -3.23 | -1.93 | -1.97 | -1.99 | -2.00 | -2.02 | -2.23 | -3.02 | -102.69 | -2.81 | -2.73 | -2.54 | -1.96 | -4.24 | -3.60 | -2.86 | -3.52 | -3.62 | -4.41 | -3.72 | -3.98 |
| Income before tax | -64.60 | -24.01 | -329.69 | -420.54 | -11.61 | 63.15 | 21.81 | 18.32 | 54.73 | 94.25 | 33.34 | 26.73 | 39.71 | 64.05 | 37.89 | 29.63 | 47.12 | 86.89 | 64.02 | 61.94 | 21.60 | 97.88 | 96.59 | 53.37 | -6.08 | 76.59 | 51.39 | 44.03 | 40.96 | 58.34 | 47.99 | 40.72 | 28.51 | 63.87 | 36.03 | 27.02 | 42.81 | 59.80 | 33.71 | 19.40 | 13.11 | 53.03 | 29.88 | 23.79 | 45.80 | 60.96 | 20.70 | 19.76 | 14.25 | 46.89 | 28.22 | 17.77 | 36.11 | 43.80 | 27.74 | 27.86 | 33.24 | 39.06 | 26.43 | 27.37 | 26.59 | 29.62 | 25.68 | 20.74 | 18.58 | 27.84 | 17.52 | 16.17 | -87.91 | 17.20 | 12.12 | 7.13 | 11.49 | 26.45 | 11.90 | 11.44 | 10.24 | 25.48 | 12.23 | 7.20 | 9.32 |
| Income tax expense | -9.03 | 60.04 | -21.05 | 30.18 | -62.53 | 13.54 | 4.79 | 12.12 | 12.00 | 18.35 | 5.96 | 4.15 | 3.53 | 12.22 | 7.22 | 5.04 | 7.33 | 11.20 | 12.70 | 4.97 | -0.58 | 13.72 | 9.26 | -6.92 | -2.92 | 7.90 | 5.30 | 3.34 | 3.24 | 4.02 | 3.97 | 2.54 | 20.13 | 11.22 | 7.39 | -12.78 | 1.29 | 2.19 | 5.35 | 0.37 | 3.52 | 6.26 | 5.43 | 3.38 | 5.25 | 5.58 | 1.86 | 3.36 | 3.24 | 9.37 | 4.90 | 3.38 | 4.60 | 6.09 | 4.77 | 4.39 | 3.94 | 6.18 | 2.83 | 2.76 | 2.21 | 2.55 | 2.21 | 2.36 | 1.91 | 3.11 | 1.61 | 1.66 | 0.13 | 2.11 | 1.53 | 1.57 | 1.19 | 3.60 | -6.35 | 1.33 | 0.52 | 2.67 | 1.36 | 0.52 | 2.68 |
| Net income | -55.57 | -84.06 | -308.64 | -450.72 | 50.92 | 49.62 | 17.01 | 6.20 | 42.73 | 75.90 | 27.38 | 22.58 | 36.18 | 51.83 | 30.67 | 24.60 | 39.79 | 75.68 | 51.32 | 56.97 | 22.17 | 84.16 | 87.33 | 60.29 | -3.16 | 68.70 | 46.10 | 40.69 | 37.27 | 49.47 | 44.02 | 37.79 | 60.08 | -30.44 | 8.93 | 5.87 | 35.70 | 57.61 | 28.36 | 19.03 | 9.59 | 46.78 | 24.45 | 20.41 | 40.55 | 55.38 | 18.84 | 16.40 | 11.01 | 37.52 | 23.32 | 14.39 | 31.51 | 37.72 | 22.97 | 23.47 | 29.30 | 32.88 | 23.59 | 24.61 | 24.38 | 27.06 | 23.47 | 18.39 | 16.66 | 24.73 | 15.91 | 14.51 | -88.04 | 15.09 | 10.60 | 5.56 | 10.30 | 22.84 | 18.25 | 10.12 | 9.72 | 22.81 | 10.87 | 6.68 | 6.64 |