COM:HELENOFTROY
Helen of Troy
- Stock
Last Close
63.38
07/11 21:00
Market Cap
1.41B
Beta: -
Volume Today
267.61K
Avg: -
Preview
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Feb '14 | Feb '15 | Feb '16 | Feb '17 | Feb '18 | Feb '19 | Feb '20 | Feb '21 | Feb '22 | Feb '23 | Feb '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.32B - | 1.45B 9.72% | 1.55B 6.96% | 1.54B 0.55% | 1.49B 3.09% | 1.56B 4.99% | 1.71B 9.16% | 2.10B 22.92% | 2.22B 5.93% | 2.07B 6.78% | 2.01B 3.26% | |
cost of revenue | 800.45M - | 845.57M 5.64% | 909.70M 7.58% | 861.75M 5.27% | 867.65M 0.68% | 923.04M 6.38% | 972.97M 5.41% | 1.17B 20.40% | 1.27B 8.42% | 1.17B 7.63% | 1.06B 9.97% | |
gross profit | 516.70M - | 599.56M 16.04% | 636.00M 6.08% | 675.47M 6.20% | 622.10M 7.90% | 641.11M 3.05% | 734.47M 14.56% | 927.30M 26.26% | 953.19M 2.79% | 899.35M 5.65% | 948.66M 5.48% | |
selling and marketing expenses | 168.80M - | 195M 15.52% | 277.90M 42.51% | 308.80M 11.12% | 300.70M 2.62% | |||||||
general and administrative expenses | 269.34M - | 316.90M 17.66% | 359.11M 13.32% | 371.46M 3.44% | 359.50M 3.22% | |||||||
selling general and administrative expenses | 387.55M - | 428.84M 10.65% | 499.39M 16.45% | 498.74M 0.13% | 435.74M 12.63% | 438.14M 0.55% | 511.90M 16.83% | 637.01M 24.44% | 680.26M 6.79% | 660.20M 2.95% | 669.36M 1.39% | |
research and development expenses | 13M - | 17.80M 36.92% | 30.60M 71.91% | 37.20M 21.57% | 47.80M 28.49% | |||||||
other expenses | 227K - | 517K 127.75% | 299K 42.17% | 414K 38.46% | 327K 21.01% | 340K 3.98% | 394K 15.88% | 559K 41.88% | 260K 53.49% | 249K 4.23% | ||
cost and expenses | 1.19B - | 1.27B 7.27% | 1.41B 10.57% | 1.36B 3.45% | 1.30B 4.20% | 1.36B 4.44% | 1.48B 9.09% | 1.81B 21.80% | 1.95B 7.85% | 1.83B 5.99% | 1.73B 5.88% | |
operating expenses | 387.55M - | 428.84M 10.65% | 499.39M 16.45% | 498.74M 0.13% | 435.74M 12.63% | 438.14M 0.55% | 511.90M 16.83% | 637.01M 24.44% | 680.26M 6.79% | 660.20M 2.95% | 669.36M 1.39% | |
interest expense | 10.19M - | 11.96M 17.32% | 11.10M 7.21% | 14.86M 33.90% | 13.95M 6.10% | 11.72M 16.00% | 12.71M 8.41% | 12.62M 0.69% | 12.84M 1.80% | 40.75M 217.28% | 53.06M 30.22% | |
ebitda | 129.38M - | 209.04M 61.58% | 136.91M 34.50% | 177.15M 29.38% | 186.69M 5.39% | 203.31M 8.90% | 260.37M 28.07% | 290.85M 11.71% | 309.02M 6.25% | 284.08M 8.07% | 260.59M 8.27% | |
operating income | 117.10M - | 161.72M 38.10% | 130.62M 19.23% | 164.33M 25.81% | 169.06M 2.88% | 199.38M 17.93% | 178.25M 10.60% | 281.49M 57.92% | 272.55M 3.18% | 211.79M 22.29% | 260.59M 23.04% | |
depreciation and amortization | 34.75M - | 39.65M 14.11% | 42.75M 7.81% | 44.34M 3.72% | 33.73M 23.93% | 29.93M 11.27% | 82.12M 174.39% | 9.36M 88.60% | 36.47M 289.58% | 72.29M 98.23% | ||
total other income expenses net | -11.82M - | -9.70M 17.94% | -5.70M 41.23% | -11.99M 110.24% | -16.98M 41.64% | -3.25M 80.88% | -12.31M 279.27% | -12.06M 2.06% | -12.58M 4.36% | -40.50M 221.85% | -51.55M 27.27% | |
income before tax | 107.13M - | 147.21M 37.41% | 119.82M 18.61% | 149.89M 25.10% | 155.44M 3.70% | 188M 20.95% | 165.94M 11.73% | 269.43M 62.37% | 259.97M 3.51% | 171.29M 34.11% | 209.04M 22.04% | |
income tax expense | 20.89M - | 16.05M 23.15% | 18.59M 15.83% | 9.20M 50.51% | 26.56M 188.65% | 13.78M 48.12% | 13.61M 1.23% | 15.48M 13.79% | 36.20M 133.80% | 28.02M 22.61% | 40.45M 44.37% | |
net income | 86.25M - | 131.16M 52.08% | 101.23M 22.82% | 140.69M 38.98% | 44.45M 68.41% | 168.54M 279.21% | 152.33M 9.62% | 253.95M 66.70% | 223.76M 11.89% | 143.27M 35.97% | 168.59M 17.67% | |
weighted average shs out | 32.27M - | 28.58M 11.44% | 28.27M 1.07% | 27.52M 2.66% | 27.08M 1.62% | 26.07M 3.71% | 25.12M 3.66% | 24.98M 0.53% | 24.14M 3.37% | 23.95M 0.77% | 23.86M 0.38% | |
weighted average shs out dil | 32.34M - | 29.04M 10.23% | 28.75M 0.99% | 27.89M 2.98% | 27.25M 2.28% | 26.30M 3.49% | 25.32M 3.73% | 25.20M 0.50% | 24.41M 3.12% | 24.09M 1.31% | 23.97M 0.50% | |
eps | 2.67 - | 4.59 71.91% | 3.58 22.00% | 5.11 42.74% | 1.63 68.10% | 6.46 296.32% | 6.06 6.19% | 10.16 67.66% | 9.27 8.76% | 5.98 35.49% | 7.06 18.06% | |
epsdiluted | 2.66 - | 4.52 69.92% | 3.52 22.12% | 5.04 43.18% | 1.63 67.66% | 6.41 293.25% | 6.02 6.08% | 10.08 67.44% | 9.17 9.03% | 5.95 35.11% | 7.03 18.15% |
All numbers in (except ratios and percentages)