How has Helen Of Troy's beauty & wellness — impairment of goodwill changed year-over-year?

Helen Of Troy's beauty & wellness — impairment of goodwill increased by 191.5% year-over-year, from $9.68M to $28.2M.

What does beauty & wellness — impairment of goodwill mean?

This represents a non-cash charge recorded when the carrying value of goodwill in the Beauty & Wellness segment exceeds its implied fair value. It serves as a key indicator of declining business performance or unfavorable changes in the segment's market outlook.

Helen Of Troy HELE Beauty & Wellness — Impairment of goodwill

Similar metrics at other companies

TLRYWellness Business — Goodwill Impairment

$25M0.0%

AHCOWellness at Home — Goodwill impairment (note 7)

$0—

COTYConsumer Beauty — Goodwill, Impaired, Accumulated Impairment Loss

$1.17B+25.5%

TLSImpairment loss on intangible assets — Goodwill impairment

$3.73M—

LKQSpecialty — Impairment of goodwill

$13M—

HMNSupplemental & Group Benefits — Goodwill, Impairment Loss

$0—

Other financials

Income statement

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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

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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

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Operating cash flow$111.3M+218%

CapEx$8.2M+3.8%

Free cash flow$103.1M+281%

Valuation

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Market cap$648.22M+5.7%

Enterprise value$1.47B-2.2%

P/S0.4×0.0×

Profitability

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Gross margin45.7%-2.3pp

Operating margin-43.8%-51.3pp

Net margin-50.3%-56.8pp

FCF margin6%-3.1pp

Returns & leverage

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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:GoodwillImpairmentLoss.

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 — impairment of goodwill?: Helen Of Troy (HELE) reported beauty & wellness — impairment of goodwill of $28.2M in Q3 2025.
How has Helen Of Troy's beauty & wellness — impairment of goodwill changed year-over-year?: Helen Of Troy's beauty & wellness — impairment of goodwill increased by 191.5% year-over-year, from $9.68M to $28.2M.
What does beauty & wellness — impairment of goodwill mean?: This represents a non-cash charge recorded when the carrying value of goodwill in the Beauty & Wellness segment exceeds its implied fair value. It serves as a key indicator of declining business performance or unfavorable changes in the segment's market outlook.