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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 |
Helen of Troy Limited (HELE) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings
NEW YORK, Aug. 07, 2024 (GLOBE NEWSWIRE) -- Attorney Advertising -- 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...
HELE ACTIVE INVESTIGATION: Contact Levi & Korsinsky if you lost money on your Helen of Troy Limited investment
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...
SHAREHOLDER ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of Helen of Troy Ltd. - HELE
NEW YORK, NY / ACCESSWIRE / August 7, 2024 / 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 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...
Helen of Troy Limited (HELE) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings
NEW YORK, NY / ACCESSWIRE / August 7, 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...
Is It Time to Buy July's Worst-Performing Nasdaq Stocks?
DexCom signaled slower growth in the second half of 2024 but looks ready to perform in the long run. Helen of Troy doesn't look great after a weak earnings report with unclear long-term growth prospects.
Helen of Troy Limited Being Investigated on Behalf of Helen of Troy Limited Investors. Contact Levi & Korsinsky For Details
NEW YORK, NY / ACCESSWIRE / August 6, 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 Join The Helen Of Troy Limited Securities Fraud Investigation With The Schall Law Firm
LOS ANGELES, CA / ACCESSWIRE / August 6, 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...
Helen of Troy Limited Investigation Ongoing: Contact Levi & Korsinsky About Potential Securities Fraud Allegations - HELE
NEW YORK, NY / ACCESSWIRE / August 6, 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 (HELE) Investigation: Bronstein, Gewirtz & Grossman, LLC Encourages Investors to Seek Compensation for Alleged Wrongdoings
NEW YORK, NY / ACCESSWIRE / August 6, 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...
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