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Helen Of Troy HELE Home & Outdoor — Gross carrying value, beginning balance

Similar metrics at other companies

NWLOutdoor and Recreation — Gross Carrying Amount

$788M0.0%

NWLHome and Commercial Solutions — Gross Carrying Amount

$4.05B0.0%

GNTXOther — Gross carrying value

$38.4M—

NVRHome Building — Property, Plant and Equipment, Gross

$264.09M+5.0%

ABTGross Carrying Amount

$4.6B+17.9%

BBYDomestic Segment — Gross Carrying Amount

$1.45B0.0%

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 home & outdoor — gross carrying value, beginning balance?: Helen Of Troy (HELE) reported home & outdoor — gross carrying value, beginning balance of $491.78M in Q3 2025.
What does home & outdoor — gross carrying value, beginning balance mean?: The total historical cost of assets, such as property, plant, equipment, or intangible assets, held by the Home & Outdoor segment at the start of the reporting period. This serves as the baseline for calculating depreciation, amortization, and potential impairment charges.