Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

HELEN OF TROY   FYE=2 (February)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date2/28/20252/29/20242/28/20232/28/20222/28/20212/29/20202/28/20192/28/20182/28/20172/29/2016
Net Sales1,907.672,005.052,072.672,223.362,098.801,707.431,564.151,489.751,537.221,545.70
Total Revenues1,907.672,005.052,072.672,223.362,098.801,707.431,564.151,489.751,537.221,545.70
Cost of sales993.261,056.391,173.321,270.171,171.50972.97923.05867.65861.75909.70
Gross Profit914.41948.66899.35953.19927.30734.47641.11622.10675.47636.01
Selling, general, and administrative expense705.38669.36660.20680.26637.01511.90438.14435.74498.74499.39
Restructuring charges14.8218.7127.360.380.353.313.591.86----
Asset impairment charges(51.46)------(8.45)(41.00)--(15.45)(12.40)(6.00)
Gain on sale of land--------------------
Operating Income (Loss)142.75260.59211.79272.55281.49178.25199.38169.06164.33130.62
Interest expense51.9253.0740.7512.8412.6212.7111.7213.9514.8611.10
Other income (loss) net--------------0.330.410.30
Nonoperating income, net0.841.520.250.260.560.390.34------
Pre-Tax Income - U.S--------48.69----------
Non-U.S--------220.74----------
Earnings (loss) before income taxes91.66209.04171.29259.97269.43165.94188.00155.44149.89119.82
Income tax expense (benefit)(32.09)40.4528.0236.2015.4813.6113.7826.569.2018.59
Deferred -State0.613.25(1.82)(1.77)------------
Current - U.S. federal9.579.2613.4720.91------------
Deferred - U.S. Federal(2.29)9.45(3.34)(5.27)------------
U.S. : Current--------10.2316.732.463.3816.7412.82
U.S. : Deferred--------(5.62)(4.79)10.4819.58(10.23)(1.24)
Non-U.S. : Current29.2815.2813.3717.889.652.572.101.91(0.29)4.92
Non-U.S. : Deferred(74.31)0.512.91(1.84)1.22(0.91)(1.27)1.692.982.09
Current - State5.052.703.426.28------------
Income from Continuing Operations--------253.95152.33174.22128.88----
Income (loss) from discontinued segment’s operations, net of tax benefit (expense)------------(5.68)(84.44)----
Net Earnings (Loss) available to common shareholders123.75168.59143.27223.76253.95152.33168.5544.45140.69101.23
Earnings per share : Continuing operations--------10.166.066.684.76----
Earnings per share : Discontinued operations------------(0.22)(3.12)----
Net Earnings Per Share (Basic)5.387.065.989.2710.166.066.461.645.113.58
Earnings per share : Continuing operations--------10.086.026.624.73----
Earnings per share : Discontinued operations------------(0.22)(3.10)----
Net Earnings Per Share (Diluted)5.377.035.959.1710.086.026.411.635.043.52
Weighted average shares of common stock (Basic)23.0123.8723.9624.1424.9925.1226.0727.0827.5228.27
Weighted average shares of common stock (Diluted)23.0723.9724.0924.4125.2025.3226.3027.2527.8928.75