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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$402,115K
Net Income
$35,762K
Net Profit Margin
8.89%
EPS
$1.51
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
Revenue Breakdown
Beauty Wellness Segment
Home Outdoor Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-31
2026-02-28
2025-08-31
2025-05-31
Sales revenue, net
402,115
712,694*
431,781
-
Cost of goods sold
217,260
247,296*
241,100
-
Gross profit
184,855
465,398*
190,681
-
Selling, general and administrative expense (sg&a)
124,506
177,912*
176,999
-
Asset impairment charges
0
-93,321*
326,394
-
Restructuring charges
-
-6,010*
3,005
-
Operating income (gain)
60,349
386,817*
-315,717
-
Non-operating income, net
218
235*
249
-
Interest expense
12,243
15,076*
14,221
-
Income (gain) before income tax
48,324
371,976*
-329,689
-
Cash flow hedge activity - interest rate swaps
-
-
-
1,292
Cash flow hedge activity - foreign currency contracts
-
-
-
-7,048
Total other comprehensive (loss) income, net of tax
-
-
-
-5,756
Income tax expense
12,562
123,282*
-21,046
-
Net income (gain)
35,762
248,694
-
-450,718
Comprehensive (loss) income
-
-
-
-456,474
Net (loss) income
-
-
-308,643
-
Basic EPS
1.54
10.764
-13.44
-19.65
Diluted EPS
1.51
10.764
-13.44
-19.65
Basic Average Shares
23,265,000
23,104,000
22,959,000
22,943,000
Diluted Average Shares
23,758,000
23,104,000
22,959,000
22,943,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
US
$307,348K
Non Us
$94,767K
Sales revenue, net
$402,115K
Gross profit
$184,855K
Cost of goods sold
$217,260K
Operating income (gain)
$60,349K
Non-operating income, net
$218K
Selling, general and
administrative expense (sg&a)
$124,506K
Income (gain) before
income tax
$48,324K
Interest expense
$12,243K
Net income (gain)
$35,762K
(107.93%↑ Y/Y)
Income tax expense
$12,562K
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HELEN OF TROY LTD (HELE)
HELEN OF TROY LTD (HELE)