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Company Selected - Helen of Troy Ltd - Income Statement















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Fiscal Year is From March To February - All Figures are in USD, Thousands, Except for the Diluted EPS Figure05/31/202602/28/202611/30/202508/31/2025View Chart

Total Revenue

1,816,7501,786,2901,802,1561,820,033

[-] Cost of Goods Sold (COGS) incl. D&A

991,212970,596960,191959,084

Hid COGS excluding D&A

938,624917,301906,212904,720

Hid Depreciation & Amortization Expense

52,58853,29553,97954,364

Gross Profit

825,538815,694841,965860,949

[-] Operating Expenses

1,061,0561,518,5991,571,0751,506,571

Hid Selling General Administrative (SG&A)

665,751708,9091,125,8901,123,774

Hid Research & Development

- - 53,900.0053,900.00

Hid Other Operating Expenses

395,305809,690391,285328,897

Operating Income

-235,518-702,905-729,110-645,622

[-] Net Interest Income

-56,174-57,739-57,883-54,192

Hid Interest Expense

55,24657,73958,81155,120

Hid Interest Income

- - - -

Hid Total Other Finance Cost

9280.0-928-928

Total Other Income Expense Net

-134,458-135,933-56,745-53,067

Income Before Tax

-369,976-838,838-785,855-698,689

Tax Provision

42,52660,1446,645-39,861

[-] Net Income Applicable To Common Shares

-412,502-898,982-792,500-658,828

Hid [-] Net Income

-412,502-898,982-792,500-658,828

HidHid [-] Net Income Including Non-Controlling Interests

-412,502-898,982-792,500-658,828

HidHidHid Net Income From Continuing Ops

-412,502-898,982-792,500-658,828

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.00.0

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-18.00-39.15-34.51-28.70

Diluted Average Shares

23,75823,00223,03522,959

EBITDA

-261,214-315,427-198,853-110,273

EBIT

-313,802-368,722-252,832-164,637