Helen Of Troy LTD income statement

In fiscal 2026, Helen Of Troy LTD reported revenue of $1.79bn, down 6.4% on the year before, operating income of −$782m (a -43.8% margin) and net income of −$899m, or −$39.08 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Helen Of Troy LTD: income statement, annual
Fiscal year	2010Feb 2010	2011Feb 2011	2012Feb 2012	2013Feb 2013	2014Feb 2014	2015Feb 2015	2016Feb 2016	2017Feb 2017	2018Feb 2018	2019Feb 2019	2020Feb 2020	2021Feb 2021	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026	LTMAug 2026
Revenue	648	777	1,182	1,288	1,317	1,445	1,393	1,398	1,479	1,564	1,707	2,099	2,223	2,073	2,005	1,908	1,786	1,826
Cost of revenue	—	—	—	—	—	—	—	824	868	923	973	1,171	1,270	1,173	1,056	993	971	961
Gross profit	279	349	478	518	517	600	526	573	611	641	734	927	953	899	949	914	816	865
Research and development	—	—	—	—	3	7	12	12	14	13	18	53	54	48	57	54	54	—
Selling, general and administrative	189	235	339	369	388	429	403	401	425	438	512	637	680	660	669	705	709	693
Operating income	89	112	139	149	117	162	116	170	169	199	178	281	273	212	261	143	−782	24
Interest expense	10	10	13	13	10	15	11	14	14	12	13	13	13	41	53	52	58	53
Income before tax	80	103	126	136	107	147	106	156	155	188	166	269	260	171	209	92	−839	−26
Income tax	8	9	16	20	21	16	13	11	9	14	14	15	36	28	40	−32	60	73
Net income	72	93	110	116	86	131	101	141	44	169	152	254	224	143	169	124	−899	−99
Diluted EPS	$2.32	$2.98	$3.48	$3.62	$2.66	$4.52	$3.52	$5.04	$1.63	$6.41	$6.02	$10.08	$9.17	$5.95	$7.03	$5.37	−$39.08	−$4.22
Diluted shares (average)	31m	31m	32m	32m	32m	29m	29m	28m	27m	26m	25m	25m	24m	24m	24m	23m	23m	24m
EBITDA	105	130	170	183	151	201	151	206	203	229	216	319	308	256	312	198	−729	77

US$ millions unless shown otherwise. Fiscal quarters.

Helen Of Troy LTD: income statement, quarterly
Quarter	2025 Q3Nov 2024	2025 Q4Feb 2025	2026 Q1May 2025	2026 Q2Aug 2025	2026 Q3Nov 2025	2026 Q4Feb 2026	2027 Q1May 2026	2027 Q2Aug 2026
Revenue	531	486	372	432	513	470	402	441
Cost of revenue	271	250	197	241	272	260	217	211
Gross profit	259	236	175	191	240	210	185	230
Selling, general and administrative	181	175	168	177	183	181	125	205
Operating income	75	2	−407	−316	−8	−51	60	23
Interest expense	12	14	14	14	16	14	12	11
Income before tax	63	−12	−421	−330	−24	−65	48	14
Income tax	14	−63	30	−21	60	−9	13	9
Net income	50	51	−451	−309	−84	−56	36	5
Diluted EPS	$2.17	$2.22	−$19.65	−$13.44	−$3.65	−$2.38	$1.51	$0.19
EBITDA	88	16	−393	−303	4	−37	74	36

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Helen Of Troy LTD's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Helen Of Troy LTD.