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Helen Of Troy HELE Beauty & Wellness — Gross carrying value, beginning balance

Similar metrics at other companies

COTYConsumer Beauty — Goodwill

$593.5M-25.8%

COTYConsumer Beauty — Goodwill, Gross

$1.76B+1.7%

PGBeauty — Segment, Expenditure, Addition to Long-Lived Assets

$97M+21.3%

ATRBeauty — Total Assets

$1.69B+21.5%

WTFCWealth management — Gross carrying amount

$26.63M0.0%

ATRBeauty — Goodwill

$370.16M—

Other financials

Income statement

Revenue$470.0M-3.3%

Gross profit$209.7M-11.1%

Operating income-$51.0M-2,629%

Net income-$55.6M-209%

EPS (diluted)-$2.38-207%

Balance sheet

Cash & equivalents$18.9M+0.1%

Total debt$840.7M-12.7%

Total equity$798.2M-52.6%

Total assets$2.1B-32.5%

Cash flow

Operating cash flow$111.3M+218%

CapEx$8.2M+3.8%

Free cash flow$103.1M+281%

Valuation

Market cap$648.22M+5.7%

Enterprise value$1.47B-2.2%

P/S0.4×0.0×

Profitability

Gross margin45.7%-2.3pp

Operating margin-43.8%-51.3pp

Net margin-50.3%-56.8pp

FCF margin6%-3.1pp

Returns & leverage

Return on equity-72.5%-79.9pp

Debt / equity1.1×+0.5×

Current ratio1.7×-0.3×

Where this comes from

Reported directly by Helen Of Troy in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

The official record: Helen Of Troy’s 10-Q, filed January 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Helen Of Troy's beauty & wellness — gross carrying value, beginning balance?: Helen Of Troy (HELE) reported beauty & wellness — gross carrying value, beginning balance of $725.68M in Q3 2025.
What does beauty & wellness — gross carrying value, beginning balance mean?: Represents the total historical cost of assets, such as property, plant, equipment, or intangible assets, held by the Beauty & Wellness segment at the start of the reporting period. This metric provides a baseline for understanding the scale of the segment's asset base before accounting for accumulated depreciation or impairment. It is a key figure for assessing the total capital investment deployed in the segment.