HELEN OF TROY LTDHELEEarnings & Financial Report
Helen of Troy Limited is an American publicly traded designer, developer and worldwide marketer of consumer brand-name housewares, health and home, and beauty products under owned and licensed brands. It is the parent corporation of OXO International Ltd., Kaz, Inc., Steel Technology, LLC, and Idelle Labs, Ltd, among others. The company is headquartered in Hamilton, Bermuda, with U.S. operations headquartered in El Paso, Texas. The company is named after the mythic figure Helen of Troy.
Revenue
$371.7M
Gross Profit
$175.0M
Operating Profit
$-407.0M
Net Profit
$-450.7M
Gross Margin
47.1%
Operating Margin
-109.5%
Net Margin
-121.3%
YoY Growth
-10.8%
EPS
$-19.65
Financial Flow
HELEN OF TROY LTD Q1 2026 Financial Summary
HELEN OF TROY LTD reported revenue of $371.7M (down 10.8% YoY) for Q1 2026, with a net profit of $-450.7M (down 7365.0% YoY) (-121.3% margin). Cost of goods sold was $196.6M, operating expenses totaled $582.0M.
Key Financial Metrics
| Total Revenue | $371.7M |
|---|---|
| Net Profit | $-450.7M |
| Gross Margin | 47.1% |
| Operating Margin | -109.5% |
| Report Period | Q1 2026 |
Revenue Breakdown
HELEN OF TROY LTD Q1 2026 revenue of $371.7M breaks down across 2 segments, led by Beauty Wellness at $193.7M (52.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Beauty Wellness | $193.7M | 52.1% |
| Home Outdoor | $178.0M | 47.9% |
HELEN OF TROY LTD Revenue by Segment — Quarterly Trend
HELEN OF TROY LTD revenue by segment across the last 4 reported quarters, showing how each business line (such as Beauty Wellness and Home Outdoor) has evolved quarter over quarter.
| Segment | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 |
|---|---|---|---|---|
| Beauty Wellness | $283.2M | $223.1M | $193.7M | $266.1M |
| Home Outdoor | $229.6M | $208.7M | $178.0M | $219.8M |
HELEN OF TROY LTD Annual Revenue by Year
HELEN OF TROY LTD annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.9B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.9B |
| 2024 | $2.0B |
| 2023 | $2.1B |
| 2022 | $2.2B |
HELEN OF TROY LTD Quarterly Revenue & Net Profit History
HELEN OF TROY LTD results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 2026 | $512.8M | -3.4% | $-84.1M | -16.4% |
| Q2 2026 | $431.8M | -8.9% | $-308.6M | -71.5% |
| Q1 2026 | $371.7M | -10.8% | $-450.7M | -121.3% |
| Q4 2025 | $485.9M | -0.7% | $50.9M | 10.5% |
| Q3 2025 | $530.7M | -3.4% | $49.6M | 9.3% |
| Q2 2025 | $474.2M | -3.5% | $17.0M | 3.6% |
| Q1 2025 | $416.8M | -12.2% | $6.2M | 1.5% |
| Q4 2024 | $489.2M | +1.0% | $42.7M | 8.7% |
Income Statement
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $489.2M | $416.8M | $474.2M | $530.7M | $485.9M | $371.7M | $431.8M | $512.8M |
| YoY Growth | 1.0% | -12.2% | -3.5% | -3.4% | -0.7% | -10.8% | -8.9% | -3.4% |
Balance Sheet
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.84B | $2.82B | $2.88B | $2.97B | $3.13B | $2.65B | $2.41B | $2.34B |
| Liabilities | $1.20B | $1.27B | $1.31B | $1.34B | $1.45B | $1.42B | $1.48B | $1.49B |
| Equity | $1.64B | $1.55B | $1.57B | $1.63B | $1.68B | $1.23B | $926.3M | $852.3M |
Cash Flow
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $73.6M | $25.3M | $44.6M | $8.3M | $35.0M | $58.3M | $-10.5M | $11.9M |