Helen of Troy Limited (HELE)
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At close: undefined
59.75
0.18%
After-hours Jan 06, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
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 458.82M 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 923.04M 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 636.00M 599.56M 516.70M 518.21M 478.48M 349.25M 279.16M 255.40M 281.69M 279.38M 266.56M 274.50M 217.22M 211.03M 212.39M 149.00M 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
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
Interest Income n/a 40.75M 12.84M 12.62M 12.71M 11.72M n/a n/a 504.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 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
Net Income 168.59M 143.27M 223.76M 253.95M 152.33M 168.54M 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 29.21M 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
Selling & General & Admin 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
Research & Development 56.50M 47.80M 37.20M 30.60M 17.80M 13.00M 13.50M 11.80M 10.00M 7.40M 2.87M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 249.00K 260.00K 559.00K 394.00K 340.00K 327.00K 414.00K 299.00K 517.00K 227.00K 86.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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
Interest Expense 53.06M 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 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 308.20M 300.70M 308.80M 277.90M 195.00M 168.80M 143.60M 130.90M 136.60M 88.40M 46.29M 51.08M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
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 479.52M 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
Income Tax 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
Shares Outstanding (Basic) 23.86M 23.95M 24.14M 24.98M 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
Shares Outstanding (Diluted) 23.97M 24.09M 24.41M 25.20M 25.32M 26.30M 27.25M 27.89M 28.75M 29.04M 32.34M 31.94M 31.70M 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
EPS (Basic) 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
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
Depreciation & Amortization 51.50M 54.38M 45.41M 44.61M 39.09M 29.93M 33.73M 36.17M 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

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