Helen of Troy Limited (HELE) Income Statement
HELE FY2026 at a glance
Fiscal year ended February 28, 2026 · U.S. dollarsHELE revenue and net income
Where HELE's revenue goes
FY2026Each bar shows an amount and its share of revenue. HELE kept −50.3% of revenue as net income.
HELE profit margins
HELE growth rates
to FY2026| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | −6.4% | −4.8% | −3.2% | +2.5% |
| Gross profit | −10.8% | −3.2% | −2.5% | +4.5% |
| Operating income | −25.2% | −20.4% | −17.6% | −0.8% |
| Net income | −826.4% | — | — | — |
| EPS (diluted) | −50.8% | −27.9% | −21.2% | −5.2% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
HELE quarterly EPS vs estimates
Helen of Troy beat the analyst EPS estimate in 5 of the last 8 quarters.
HELE income statement
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.79B | $1.91B | $2.01B | $2.07B | $2.22B | $2.10B | $1.71B | $1.56B | $1.48B | $1.40B |
| Cost of revenue | $970.6M | $993.3M | $1.06B | $1.17B | $1.27B | $1.17B | $973.0M | $923.0M | $867.6M | $824.1M |
| Gross profit | $815.7M | $914.4M | $948.7M | $899.4M | $953.2M | $927.3M | $734.5M | $641.1M | $611.2M | $573.4M |
| Research & development | $54.0M | $53.9M | $56.5M | $47.8M | $54.0M | $53.4M | $17.8M | $13.0M | $13.5M | $11.8M |
| Sales, general & admin | $708.9M | $622.6M | $621.7M | $595.9M | $611.0M | $569.7M | $484.5M | $414.8M | $374.6M | $356.5M |
| Total operating expenses | $708.9M | $771.7M | $688.1M | $687.6M | $680.6M | $645.8M | $556.2M | $441.7M | $442.1M | $403.8M |
| Operating income | $106.8M | $142.7M | $260.6M | $211.8M | $272.6M | $281.5M | $178.3M | $199.4M | $169.1M | $169.7M |
| Interest income | — | — | — | — | — | — | $12.7M | $11.7M | $14.0M | $14.4M |
| Interest expense | $57.7M | $51.9M | $53.1M | $40.8M | $12.8M | $12.6M | $12.7M | $11.7M | $14.0M | $14.9M |
| Income before taxes | −$838.8M | $91.7M | $209.0M | $171.3M | $260.0M | $269.4M | $165.9M | $188.0M | $155.4M | $155.7M |
| Income taxes | $60.1M | −$32.1M | $40.4M | $28.0M | $36.2M | $15.5M | $13.6M | $13.8M | $26.6M | $9.2M |
| Net income | −$899.0M | $123.8M | $168.6M | $143.3M | $223.8M | $253.9M | $152.3M | $168.5M | $44.4M | $140.7M |
| EBITDA | −$727.8M | $268.6M | $301.3M | $286.9M | $310.9M | $328.6M | $257.8M | $231.6M | $226.8M | $209.7M |
| EPS (diluted) | $3.54 | $7.20 | $8.92 | $9.44 | $12.36 | $11.63 | $9.30 | $8.07 | $7.23 | $6.73 |
| Gross margin | 45.7% | 47.9% | 47.3% | 43.4% | 42.9% | 44.2% | 43.0% | 41.0% | 41.3% | 41.0% |
| Operating margin | 6.0% | 7.5% | 13.0% | 10.2% | 12.3% | 13.4% | 10.4% | 12.7% | 11.4% | 12.1% |
| Net margin | −50.3% | 6.5% | 8.4% | 6.9% | 10.1% | 12.1% | 8.9% | 10.8% | 3.0% | 10.1% |
| Aug '26 | May '26 | Feb '26 | Nov '25 | Aug '25 | May '25 | Feb '25 | Nov '24 | Aug '24 | May '24 | Feb '24 | Nov '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $440.9M | $402.1M | $470.0M | $512.8M | $431.8M | $371.7M | $485.9M | $530.7M | $474.2M | $416.8M | $489.2M | $549.6M |
| Cost of revenue | $210.8M | $217.3M | $260.4M | $272.5M | $241.1M | $196.6M | $250.0M | $271.4M | $258.2M | $213.8M | $249.6M | $285.8M |
| Gross profit | $230.1M | $184.9M | $209.7M | $240.3M | $190.7M | $175.0M | $235.9M | $259.3M | $216.1M | $203.1M | $239.6M | $263.8M |
| Research & development | — | — | — | — | — | — | $53.9M | — | — | — | $56.5M | — |
| Sales, general & admin | $204.7M | $124.5M | $181.4M | $182.8M | $177.0M | $167.7M | $252.9M | $180.7M | $179.7M | $170.5M | $220.1M | $153.0M |
| Total operating expenses | $207.2M | $124.5M | $181.4M | $248.7M | $506.4M | $582.0M | $233.9M | $184.2M | $181.2M | $172.3M | $173.4M | $156.9M |
| Operating income | $22.9M | $60.3M | $28.2M | −$8.4M | −$315.7M | −$407.0M | $2.0M | $75.1M | $34.9M | $30.8M | $66.2M | $106.9M |
| Interest expense | $10.9M | $12.2M | $12.9M | $15.9M | $14.2M | $14.7M | $14.0M | $12.2M | $13.2M | $12.5M | $12.5M | $12.9M |
| Income before taxes | $13.8M | $48.3M | −$64.6M | −$24.0M | −$329.7M | −$420.5M | −$11.6M | $63.2M | $21.8M | $18.3M | $54.7M | $94.2M |
| Income taxes | $9.2M | $12.6M | −$9.0M | $60.0M | −$21.0M | $30.2M | −$62.5M | $13.5M | $4.8M | $12.1M | $12.0M | $18.4M |
| Net income | $4.6M | $35.8M | −$55.6M | −$84.1M | −$308.6M | −$450.7M | $50.9M | $49.6M | $17.0M | $6.2M | $42.7M | $75.9M |
| EBITDA | $37.7M | $73.9M | −$37.2M | $4.7M | −$302.6M | $19.7M | $79.3M | $93.3M | $49.6M | $44.7M | $88.9M | $89.0M |
| EPS (diluted) | $0.59 | −$0.08 | $0.83 | $1.71 | $0.59 | $0.41 | $2.33 | $2.67 | $1.21 | $0.99 | $2.45 | $2.79 |
| Gross margin | 52.2% | 46.0% | 44.6% | 46.9% | 44.2% | 47.1% | 48.6% | 48.9% | 45.6% | 48.7% | 49.0% | 48.0% |
| Operating margin | 5.2% | 15.0% | 6.0% | −1.6% | −73.1% | −109.5% | 0.4% | 14.2% | 7.3% | 7.4% | 13.5% | 19.5% |
| Net margin | 1.1% | 8.9% | −11.8% | −16.4% | −71.5% | −121.3% | 10.5% | 9.3% | 3.6% | 1.5% | 8.7% | 13.8% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in HELE's financial statements (latest annual report filed April 23, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
HELE financial results
In fiscal year 2026 (ended February 28, 2026), Helen of Troy reported revenue of $1.8 billion, down 6.4% from the year before. It had a net loss of $899.0 million, a net profit margin of −50.3%. Diluted earnings per share came to $3.54. Over five years revenue grew at an average rate of −3.2% a year.
See the HELE stock overview for the latest quote and news, or the HELE chart for price history and technical indicators.
HELE income statement FAQ
What is Helen of Troy's annual revenue?
Helen of Troy reported total revenue of $1.8 billion for fiscal year 2026, which ended on February 28, 2026. That was down 6.4% from $1.9 billion the previous year.
Is Helen of Troy profitable?
No. Helen of Troy reported a net loss of $899.0 million in fiscal 2026, a net profit margin of −50.3%; its operating margin was 6.0%.
What is Helen of Troy's gross margin?
Helen of Troy's gross margin was 45.7% in fiscal 2026: for every $100 of revenue, Helen of Troy kept $46 after the direct cost of its products and services.
How much does Helen of Troy spend on research and development?
Helen of Troy spent $54.0 million on research and development in fiscal 2026, 3.0% of revenue.
How fast is Helen of Troy growing?
Revenue grew −3.2% a year on average over the last five fiscal years, from $2.1 billion to $1.8 billion.
What are Helen of Troy's earnings per share?
Helen of Troy earned $3.54 per diluted share in fiscal 2026, compared with $7.20 a year earlier.
When does Helen of Troy's fiscal year end?
Helen of Troy's fiscal year ends in February. The latest annual report covers the year ended February 28, 2026 and was filed on April 23, 2026.