See more : Scales Corporation Limited (SCL.NZ) Income Statement Analysis – Financial Results
Complete financial analysis of Helen of Troy Limited (HELE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Helen of Troy Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Helen of Troy Limited (HELE)
Industry: Household & Personal Products
Sector: Consumer Defensive
Website: https://www.helenoftroy.com
About Helen of Troy Limited
Helen of Troy Limited provides various consumer products in the United States, Canada, Europe, the Middle East, Africa, the Asia Pacific, and Latin America. The company operates through three segments: Home & Outdoor, Health & Wellness, and Beauty. The Home & Outdoor segment offers food preparation tools and gadgets, storage containers, and organization products; coffee makers, grinders, manual pour overs, and tea kettles; household cleaning products, shower organization, and bathroom accessories; feeding and drinking products, child seating products, cleaning tools, and nursery accessories; insulated water bottles, hydration packs, drinkware, mugs, food containers, lunch containers, insulated totes, soft coolers, and accessories; and technical and outdoor sports packs, travel packs, luggage, daypacks, and everyday packs. The Health & Wellness segment provides thermometers, blood pressure monitors, pulse oximeters, nasal aspirators, and humidifiers; faucet mount water-filtration systems and pitcher-based water filtration systems; and air purifiers, heaters, fans, and humidifiers. The Beauty segment offers grooming brushes, tools, and decorative hair accessories; and shampoos, liquid hair styling, and treatment and conditioning products, as well as hair appliances. The company sells its products through mass merchandisers, drugstore chains, warehouse clubs, home improvement stores, grocery and specialty stores, beauty supply and e-commerce retailers, wholesalers, and various types of distributors, as well as directly to consumers under the OXO, Good Grips, Hydro Flask, Soft Works, OXO tot, OXO Brew, OXO Strive, OXO Outdoor, Osprey, PUR, Honeywell, Braun, Vicks, Drybar, Hot Tools, Revlon, and Bed Head brands. Helen of Troy Limited was incorporated in 1968 and is headquartered in El Paso, Texas.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.01B | 2.07B | 2.22B | 2.10B | 1.71B | 1.56B | 1.49B | 1.54B | 1.55B | 1.45B | 1.32B | 1.29B | 1.18B | 777.04M | 647.63M | 622.75M | 652.55M | 634.93M | 589.75M | 581.55M | 474.87M | 458.83M | 451.25M | 361.40M | 299.51M | 294.50M | 248.10M | 213.00M | 167.10M | 138.10M | 123.20M | 132.00M | 120.20M | 116.90M | 118.80M | 97.40M | 67.90M | 52.20M | 40.80M |
| Cost of Revenue | 1.06B | 1.17B | 1.27B | 1.17B | 972.97M | 923.05M | 867.65M | 861.75M | 909.70M | 845.57M | 800.45M | 770.05M | 703.19M | 427.80M | 368.47M | 367.34M | 370.85M | 355.55M | 323.19M | 307.05M | 257.65M | 247.79M | 238.86M | 212.39M | 178.76M | 170.30M | 149.10M | 130.20M | 100.10M | 84.40M | 76.30M | 79.10M | 70.70M | 68.40M | 66.80M | 52.70M | 34.30M | 24.60M | 20.60M |
| Gross Profit | 948.66M | 899.35M | 953.19M | 927.30M | 734.47M | 641.11M | 622.10M | 675.47M | 636.01M | 599.56M | 516.70M | 518.21M | 478.48M | 349.25M | 279.16M | 255.40M | 281.70M | 279.38M | 266.56M | 274.50M | 217.22M | 211.03M | 212.39M | 149.01M | 120.75M | 124.20M | 99.00M | 82.80M | 67.00M | 53.70M | 46.90M | 52.90M | 49.50M | 48.50M | 52.00M | 44.70M | 33.60M | 27.60M | 20.20M |
| Gross Profit Ratio | 47.31% | 43.39% | 42.87% | 44.18% | 43.02% | 40.99% | 41.76% | 43.94% | 41.15% | 41.49% | 39.23% | 40.23% | 40.49% | 44.95% | 43.10% | 41.01% | 43.17% | 44.00% | 45.20% | 47.20% | 45.74% | 45.99% | 47.07% | 41.23% | 40.32% | 42.17% | 39.90% | 38.87% | 40.10% | 38.88% | 38.07% | 40.08% | 41.18% | 41.49% | 43.77% | 45.89% | 49.48% | 52.87% | 49.51% |
| Research & Development | 56.50M | 47.80M | 37.20M | 30.60M | 17.80M | 13.00M | 13.50M | 11.80M | 10.00M | 7.40M | 2.87M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 313.54M | 359.50M | 371.46M | 359.11M | 316.90M | 269.34M | 292.14M | 367.84M | 362.79M | 340.44M | 341.26M | 318.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 308.20M | 300.70M | 308.80M | 277.90M | 195.00M | 168.80M | 143.60M | 130.90M | 136.60M | 88.40M | 46.29M | 51.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 621.74M | 660.20M | 680.26M | 637.01M | 511.90M | 438.14M | 435.74M | 498.74M | 499.39M | 428.84M | 387.55M | 369.44M | 339.10M | 235.34M | 188.89M | 188.34M | 207.77M | 208.96M | 195.18M | 172.48M | 131.44M | 158.17M | 170.73M | 118.31M | 104.41M | 82.90M | 64.90M | 57.40M | 47.40M | 37.10M | 35.50M | 36.80M | 36.30M | 37.60M | 35.90M | 29.40M | 22.90M | 19.90M | 19.70M |
| Other Expenses | 0.00 | 249.00K | 260.00K | 559.00K | 394.00K | 340.00K | 327.00K | 414.00K | 299.00K | 517.00K | 227.00K | 86.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.92M | 5.00M | 4.00M | 2.70M | 2.20M | 2.00M | 1.60M | 1.90M | 2.00M | 2.30M | 1.60M | 1.40M | 1.10M | 900.00K | 1.00M |
| Operating Expenses | 688.07M | 660.20M | 680.26M | 637.01M | 511.90M | 438.14M | 435.74M | 498.74M | 499.39M | 428.84M | 387.55M | 369.44M | 339.10M | 235.34M | 188.89M | 188.34M | 207.77M | 208.96M | 195.18M | 172.48M | 131.44M | 158.17M | 170.73M | 118.31M | 111.33M | 87.90M | 68.90M | 60.10M | 49.60M | 39.10M | 37.10M | 38.70M | 38.30M | 39.90M | 37.50M | 30.80M | 24.00M | 20.80M | 20.70M |
| Cost & Expenses | 1.74B | 1.83B | 1.95B | 1.81B | 1.48B | 1.36B | 1.30B | 1.36B | 1.41B | 1.27B | 1.19B | 1.14B | 1.04B | 663.14M | 557.36M | 555.69M | 578.62M | 564.52M | 518.37M | 479.53M | 389.09M | 405.97M | 409.59M | 330.70M | 290.09M | 258.20M | 218.00M | 190.30M | 149.70M | 123.50M | 113.40M | 117.80M | 109.00M | 108.30M | 104.30M | 83.50M | 58.30M | 45.40M | 41.30M |
| Interest Income | 0.00 | 40.75M | 12.84M | 12.62M | 12.71M | 11.72M | 0.00 | 0.00 | 504.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 53.07M | 40.75M | 12.84M | 12.62M | 12.71M | 11.72M | 13.95M | 14.86M | 11.10M | 15.02M | 10.19M | 8.86M | 12.92M | 9.69M | 10.31M | 13.69M | 15.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 51.50M | 54.39M | 45.41M | 44.61M | 39.09M | 29.93M | 33.73M | 36.18M | 42.75M | 39.65M | 34.75M | 35.33M | 30.18M | 18.50M | 15.26M | 14.19M | 14.30M | 14.30M | 12.43M | 9.71M | 6.13M | 6.56M | 8.63M | 8.14M | 6.92M | 5.00M | 4.00M | 2.70M | 2.20M | 2.00M | 1.60M | 1.90M | 2.00M | 2.30M | 1.60M | 1.40M | 1.10M | 900.00K | 1.00M |
| EBITDA | 321.22M | 266.28M | 313.46M | 322.28M | 217.62M | 231.59M | 226.79M | 209.71M | 173.67M | 210.37M | 144.70M | 180.60M | 164.76M | 124.83M | 99.17M | -23.59M | 85.85M | 84.72M | 83.81M | 111.73M | 85.77M | 59.42M | 50.29M | 38.84M | 16.34M | 41.30M | 34.10M | 25.40M | 19.60M | 16.60M | 11.40M | 16.10M | 13.20M | 10.90M | 16.10M | 15.30M | 10.70M | 7.70M | 500.00K |
| EBITDA Ratio | 16.02% | 13.71% | 13.90% | 13.86% | 15.25% | 13.00% | 12.53% | 11.52% | 8.86% | 14.47% | 9.82% | 14.23% | 14.35% | 17.04% | 16.29% | -21.41% | 13.16% | 12.93% | 13.99% | 19.66% | 18.45% | 12.55% | 10.89% | 10.10% | 3.05% | 13.21% | 12.86% | 11.13% | 10.95% | 11.95% | 9.01% | 9.92% | 10.23% | 8.81% | 13.38% | 15.40% | 15.32% | 15.13% | 0.74% |
| Operating Income | 260.59M | 211.79M | 272.55M | 281.49M | 178.25M | 199.38M | 169.06M | 164.33M | 130.62M | 161.72M | 117.10M | 148.77M | 139.39M | 111.74M | 89.37M | 67.06M | 73.92M | 70.42M | 71.38M | 102.02M | 85.77M | 52.86M | 41.66M | 22.56M | 9.42M | 36.30M | 30.10M | 22.70M | 17.40M | 14.60M | 9.80M | 14.20M | 11.20M | 8.60M | 14.50M | 13.90M | 9.60M | 6.80M | -500.00K |
| Operating Income Ratio | 13.00% | 10.22% | 12.26% | 13.41% | 10.44% | 12.75% | 11.35% | 10.69% | 8.45% | 11.19% | 8.89% | 11.55% | 11.80% | 14.38% | 13.80% | 10.77% | 11.33% | 11.09% | 12.10% | 17.54% | 18.06% | 11.52% | 9.23% | 6.24% | 3.14% | 12.33% | 12.13% | 10.66% | 10.41% | 10.57% | 7.95% | 10.76% | 9.32% | 7.36% | 12.21% | 14.27% | 14.14% | 13.03% | -1.23% |
| Total Other Income/Expenses | -51.55M | -40.50M | -12.58M | -12.06M | -12.31M | -11.38M | -13.62M | -13.95M | 3.52M | -14.51M | -9.97M | -13.26M | -13.29M | -9.12M | -9.26M | -11.25M | -12.65M | -15.27M | -15.58M | -12.45M | 265.00K | -2.11M | -3.11M | -1.67M | 3.68M | -919.00K | -1.28M | -500.00K | -500.00K | -100.00K | -400.00K | 2.00M | -1.70M | -2.50M | -1.30M | -1.90M | -1.80M | -1.20M | -1.00M |
| Income Before Tax | 209.04M | 171.29M | 259.97M | 269.43M | 165.94M | 188.00M | 155.44M | 149.89M | 119.82M | 147.21M | 107.13M | 135.51M | 126.09M | 102.63M | 80.11M | -51.47M | 61.27M | 55.15M | 55.80M | 89.58M | 86.04M | 50.75M | 38.55M | 20.89M | 13.10M | 35.40M | 28.80M | 22.20M | 16.90M | 14.50M | 9.40M | 16.20M | 9.50M | 6.10M | 13.20M | 12.00M | 7.80M | 5.60M | -1.50M |
| Income Before Tax Ratio | 10.43% | 8.26% | 11.69% | 12.84% | 9.72% | 12.02% | 10.43% | 9.75% | 7.75% | 10.19% | 8.13% | 10.52% | 10.67% | 13.21% | 12.37% | -8.26% | 9.39% | 8.69% | 9.46% | 15.40% | 18.12% | 11.06% | 8.54% | 5.78% | 4.37% | 12.02% | 11.61% | 10.42% | 10.11% | 10.50% | 7.63% | 12.27% | 7.90% | 5.22% | 11.11% | 12.32% | 11.49% | 10.73% | -3.68% |
| Income Tax Expense | 40.45M | 28.02M | 36.20M | 15.48M | 13.61M | 13.78M | 26.56M | 9.20M | 18.59M | 16.05M | 20.89M | 19.85M | 15.72M | 9.32M | 8.29M | 5.33M | -236.00K | 5.06M | 6.49M | 12.91M | 14.48M | 12.03M | 9.33M | 3.56M | -14.00K | 7.10M | 6.50M | 5.00M | 3.80M | 3.30M | 1.50M | 3.30M | 2.30M | 1.50M | 2.30M | 3.40M | 2.70M | 2.10M | -100.00K |
| Net Income | 168.59M | 143.27M | 223.76M | 253.95M | 152.33M | 168.55M | 44.45M | 140.69M | 101.23M | 131.16M | 86.25M | 115.67M | 110.37M | 93.31M | 71.82M | -56.79M | 61.51M | 50.09M | 49.31M | 76.45M | 60.52M | 38.72M | 29.22M | 17.33M | 13.11M | 28.30M | 22.30M | 17.20M | 13.10M | 11.20M | 7.50M | 12.90M | 7.20M | 4.60M | 10.90M | 8.60M | 5.10M | 3.50M | -1.40M |
| Net Income Ratio | 8.41% | 6.91% | 10.06% | 12.10% | 8.92% | 10.78% | 2.98% | 9.15% | 6.55% | 9.08% | 6.55% | 8.98% | 9.34% | 12.01% | 11.09% | -9.12% | 9.43% | 7.89% | 8.36% | 13.15% | 12.75% | 8.44% | 6.47% | 4.80% | 4.38% | 9.61% | 8.99% | 8.08% | 7.84% | 8.11% | 6.09% | 9.77% | 5.99% | 3.93% | 9.18% | 8.83% | 7.51% | 6.70% | -3.43% |
| EPS | 7.06 | 5.98 | 9.27 | 10.16 | 6.06 | 6.46 | 1.63 | 5.11 | 3.58 | 4.59 | 2.67 | 3.64 | 3.52 | 3.04 | 2.38 | -1.88 | 2.01 | 1.66 | 1.65 | 2.57 | 2.13 | 1.37 | 1.04 | 0.61 | 0.45 | 1.00 | 0.83 | 0.66 | 0.51 | 0.44 | 0.28 | 0.45 | 0.26 | 0.16 | 0.33 | 0.39 | 0.25 | 0.18 | -0.08 |
| EPS Diluted | 7.03 | 5.95 | 9.17 | 10.08 | 6.02 | 6.41 | 1.63 | 5.04 | 3.52 | 4.52 | 2.66 | 3.62 | 3.48 | 2.98 | 2.32 | -1.88 | 1.93 | 1.58 | 1.56 | 2.35 | 1.94 | 1.31 | 1.00 | 0.60 | 0.44 | 0.96 | 0.77 | 0.62 | 0.49 | 0.41 | 0.26 | 0.45 | 0.26 | 0.16 | 0.33 | 0.31 | 0.21 | 0.18 | -0.08 |
| Weighted Avg Shares Out | 23.87M | 23.96M | 24.14M | 24.99M | 25.12M | 26.07M | 27.08M | 27.52M | 28.27M | 28.58M | 32.27M | 31.75M | 31.34M | 30.67M | 30.22M | 30.17M | 30.53M | 30.12M | 29.92M | 29.71M | 28.36M | 28.19M | 28.09M | 28.42M | 29.05M | 28.28M | 26.86M | 26.06M | 25.69M | 25.45M | 26.79M | 28.67M | 27.69M | 28.75M | 33.03M | 22.05M | 20.40M | 19.44M | 17.50M |
| Weighted Avg Shares Out (Dil) | 23.97M | 24.09M | 24.41M | 25.20M | 25.32M | 26.30M | 27.25M | 27.89M | 28.75M | 29.04M | 32.34M | 31.94M | 31.71M | 31.36M | 30.92M | 30.17M | 31.80M | 31.72M | 31.61M | 32.59M | 31.26M | 29.55M | 29.20M | 28.73M | 29.89M | 29.60M | 28.85M | 27.74M | 26.73M | 27.32M | 28.85M | 28.67M | 27.69M | 28.75M | 33.03M | 27.74M | 24.29M | 19.44M | 17.50M |
Helen of Troy (HELE) Crashes Amid Distribution Center Woes – Hagens Berman
SAN FRANCISCO, Aug. 29, 2024 (GLOBE NEWSWIRE) -- Hagens Berman urges Helen of Troy Ltd. (NASDAQ: HELE) investors who suffered substantial losses to submit your losses now.
Levi & Korsinsky Announces an Investigation on Behalf of Helen of Troy Limited (HELE) Shareholders Who May Have Been Affected by Fraud
NEW YORK, NY / ACCESSWIRE / August 29, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of Helen of Troy Limited ("Helen of Troy Limited") (NASDAQ:HELE) concerning possible violations of federal securities laws. On July...
SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of Helen of Troy Ltd. - HELE
NEW YORK, NY / ACCESSWIRE / August 28, 2024 / Pomerantz LLP is investigating claims on behalf of investors of Helen of Troy Ltd. ("Helen of Troy" or the "Company") (NASDAQ:HELE).
ATTENTION Helen of Troy Limited Investors: You May Have Been Affected by Fraud-Contact Levi & Korsinsky to Discuss Your Rights
NEW YORK, NY / ACCESSWIRE / August 28, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of Helen of Troy Limited ("Helen of Troy Limited") (NASDAQ:HELE) concerning possible violations of federal securities laws. On July...
Shareholder Rights Advocates at Levi & Korsinsky Investigate Helen of Troy Limited (HELE) Regarding Possible Securities Fraud Violations
NEW YORK, NY / ACCESSWIRE / August 26, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of Helen of Troy Limited ("Helen of Troy Limited") (NASDAQ:HELE) concerning possible violations of federal securities laws. On July...
SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of Helen of Troy Ltd. - HELE
NEW YORK , Aug. 26, 2024 /PRNewswire/ -- Pomerantz LLP is investigating claims on behalf of investors of Helen of Troy Ltd. ("Helen of Troy" or the "Company") (NASDAQ: HELE).
HELE ACTIVE INVESTIGATION: Contact Levi & Korsinsky if you Lost Money on your Helen of Troy Limited Investment
NEW YORK, NY / ACCESSWIRE / August 26, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of Helen of Troy Limited ("Helen of Troy Limited") (NASDAQ:HELE) concerning possible violations of federal securities laws. On July...
Helen of Troy Limited INVESTIGATION: Levi & Korsinsky Investigates Potential Securities Fraud by Helen of Troy Limited (HELE)
NEW YORK, NY / ACCESSWIRE / August 24, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of Helen of Troy Limited ("Helen of Troy Limited") (NASDAQ:HELE) concerning possible violations of federal securities laws. On July...
SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of Helen of Troy Ltd. - HELE
NEW YORK, NY / ACCESSWIRE / August 24, 2024 / Pomerantz LLP is investigating claims on behalf of investors of Helen of Troy Ltd. ("Helen of Troy" or the "Company") (NASDAQ: HELE).
Shareholder Rights Advocates at Levi & Korsinsky Investigate Helen of Troy Limited (HELE) Regarding Possible Securities Fraud Violations
NEW YORK, NY / ACCESSWIRE / August 23, 2024 / Levi & Korsinsky notifies investors that it has commenced an investigation of Helen of Troy Limited ("Helen of Troy Limited") (NASDAQ:HELE) concerning possible violations of federal securities laws. On July...
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