Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
HELEN OF TROY FYE=2 (February)
Annual - Income Statement - Company Specific
Fiscal period
2022
2021
2020
2020
2019
2018
2017
2016
2015
2014
Period End Date
2/28/2022
2/28/2021
2/29/2020
2/29/2020
2/28/2019
2/28/2018
2/28/2017
2/29/2016
2/28/2015
2/28/2014
Net Sales
2,223.36
2,098.80
1,707.43
1,707.43
1,564.15
1,478.85
1,397.54
1,392.58
1,445.13
1,317.15
Total Revenues
2,223.36
2,098.80
1,707.43
1,707.43
1,564.15
1,478.85
1,397.54
1,392.58
1,445.13
1,317.15
Cost of sales
1,270.17
1,171.50
972.97
972.97
923.05
867.65
824.12
866.84
845.57
800.45
Gross Profit
953.19
927.30
734.47
734.47
641.11
611.20
573.42
525.73
599.56
516.70
Selling, general, and administrative expense
680.26
637.01
511.90
511.90
438.14
424.83
400.85
403.44
428.84
387.55
Restructuring charges
0.38
0.35
3.31
3.31
3.59
1.86
--
--
--
--
Asset impairment charges
--
(8.45)
(41.00)
(41.00)
--
(15.45)
(2.90)
(6.00)
(9.00)
(12.05)
Gain on sale of land
--
--
--
--
--
--
--
--
--
--
Operating Income (Loss)
272.55
281.49
178.25
178.25
199.38
169.06
169.66
116.29
161.72
117.10
Interest expense
12.84
12.62
12.71
12.71
11.72
13.95
14.36
10.58
15.02
10.19
Other income (loss) net
--
--
--
--
--
--
--
0.30
0.52
0.23
Nonoperating income, net
0.26
0.56
0.39
0.39
0.34
0.33
0.41
--
--
--
Pre-Tax Income - U.S
--
--
40.15
40.15
32.14
--
--
--
--
--
Non-U.S
--
--
125.79
125.79
155.87
--
--
--
--
--
Earnings (loss) before income taxes
259.97
269.43
165.94
165.94
188.00
155.44
155.72
106.01
147.21
107.13
Income tax expense (benefit)
36.20
15.48
13.61
13.61
13.78
26.56
11.41
13.02
16.05
20.89
Deferred -State
(1.77)
(1.80)
(0.41)
(0.41)
--
--
--
--
--
--
Current - U.S. federal
20.91
4.34
12.55
12.55
--
--
--
--
--
--
Deferred - U.S. Federal
(5.27)
(3.83)
(4.38)
(4.38)
--
--
--
--
--
--
U.S. : Current
--
--
16.73
16.73
2.46
3.38
19.20
10.44
18.53
24.74
U.S. : Deferred
--
--
(4.79)
(4.79)
10.48
19.58
(10.48)
(4.43)
(3.01)
(9.02)
Non-U.S. : Current
17.88
9.65
2.57
2.57
2.10
1.91
(0.29)
4.92
(0.65)
6.25
Non-U.S. : Deferred
(1.84)
1.22
(0.91)
(0.91)
(1.27)
1.69
2.98
2.09
1.18
(1.08)
Current - State
6.28
5.89
4.18
4.18
--
--
--
--
--
--
Income from Continuing Operations
--
--
152.33
152.33
174.22
128.88
144.31
92.99
--
--
Income (loss) from discontinued segment’s operations, net of tax benefit (expense)
--
--
--
--
(5.68)
(84.44)
(3.62)
8.24
--
--
Net Earnings (Loss) available to common shareholders
223.76
253.95
152.33
152.33
168.55
44.45
140.69
101.23
131.16
86.25
Earnings per share : Continuing operations
--
--
6.06
6.06
6.68
4.76
5.24
3.29
--
--
Earnings per share : Discontinued operations
--
--
--
--
(0.22)
(3.12)
(0.13)
0.29
--
--
Net Earnings Per Share (Basic)
9.27
10.16
6.06
6.06
6.46
1.64
5.11
3.58
4.59
2.69
Earnings per share : Continuing operations
--
--
6.02
6.02
6.62
4.73
5.17
3.23
--
--
Earnings per share : Discontinued operations
--
--
--
--
(0.22)
(3.10)
(0.13)
0.29
--
--
Net Earnings Per Share (Diluted)
9.17
10.08
6.02
6.02
6.41
1.63
5.04
3.52
4.52
2.66
Weighted average shares of common stock (Basic)
24.14
24.99
25.12
25.12
26.07
27.08
27.52
28.27
28.58
32.01
Weighted average shares of common stock (Diluted)
24.41
25.20
25.32
25.32
26.30
27.25
27.89
28.75
29.04
32.39