HELEN OF TROY LTD

HELE · XNAS

CIK 916789fmd_1MCGA5X6NS26H07XBA17ZBB5WZManufacturing · Electric Housewares & FansTemplate: Standard

Coverage: Mar 01, 2009 to Aug 31, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	1,398	1,479	1,564	1,707	2,099	2,223	2,073	2,005	1,908	1,786
Cost of revenue	824	868	923	973	1,171	1,270	1,173	1,056	993	971
Gross profit	573	611	641	734	927	953	899	949	914	816
Realized investment gains (losses)	–	–	–	–	–	–	–	–	–	–
Research and development	12	14	13	18	53	54	48	57	54	54
Selling, general and administrative	401	425	438	512	637	680	660	669	705	709
Operating income	170	169	199	178	281	273	212	261	143	(782)
Interest expense	14	14	12	13	13	13	41	53	52	58
Interest and investment income	–	–	–	–	–	–	–	–	–	–
Other non-operating income (expense)	0	0	0	0	1	0	0	2	1	1
Income before taxes	156	155	188	166	269	260	171	209	92	(839)
Income tax expense	11	9	14	14	15	36	28	40	(32)	60
Net income from continuing operations	144	129	174	152	254	224	143	169	124	(899)
Net income	141	44	169	152	254	224	143	169	124	(899)
Net income to common shareholders	141	–	–	–	–	–	–	–	–	–