Helen of Troy Limited (HELE) Income Statement Analysis

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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

SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of Helen of Troy Ltd. - HELE

August 9, 2024prnewswire.com

NEW YORK , Aug. 9, 2024 /PRNewswire/ -- Pomerantz LLP is investigating claims on behalf of investors of Helen of Troy Ltd. ("Helen of Troy" or the "Company") (NASDAQ: HELE).

Investors Can Join The Helen Of Troy Limited Securities Fraud Investigation With The Schall Law Firm

August 8, 2024accesswire.com

LOS ANGELES, CA / ACCESSWIRE / August 8, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Helen of Troy Limited ("Helen of Troy" or "the...

HELE ALERT: Levi & Korsinsky Reminds Investors of an Investigation Involving Possible Securities Fraud Violations by Helen of Troy Limited

August 8, 2024accesswire.com

NEW YORK, NY / ACCESSWIRE / August 8, 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 (HELE) Crashes Amid Distribution Center Woes – Hagens Berman

August 8, 2024globenewswire.com

SAN FRANCISCO, Aug. 08, 2024 (GLOBE NEWSWIRE) -- Hagens Berman urges Helen of Troy Ltd. (NASDAQ: HELE) investors who suffered substantial losses to submit your losses now. The firm also encourages persons with knowledge who may be able to assist...

Helen of Troy Limited (HELE) Investors with Losses are Urged to Contact Levi & Korsinsky to Discuss Their Rights

August 8, 2024accesswire.com

Helen of Troy Limited (HELE) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings

August 8, 2024accesswire.com

NEW YORK, NY / ACCESSWIRE / August 8, 2024 / Bronstein, Gewirtz & Grossman, LLC is investigating potential claims on behalf of purchasers of Helen of Troy Limited ("Helen of Troy" or "the Company") (NASDAQ:HELE). Investors who purchased Helen of...

Helen of Troy Limited Investigated Regarding Potential Securities Law Violations - Contact Levi & Korsinsky for Details- HELE

August 7, 2024accesswire.com

NEW YORK, NY / ACCESSWIRE / August 7, 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...

HELE Investors Can Participate In The Helen Of Troy Limited Securities Fraud Investigation With The Schall Law Firm

August 7, 2024accesswire.com

LOS ANGELES, CA / ACCESSWIRE / August 7, 2024 / The Schall Law Firm, a national shareholder rights litigation firm, announces that it is investigating claims on behalf of investors of Helen of Troy Limited ("Helen of Troy" or "the...