Helen Of Troy HELE Business Segments
| Q4 '26 | Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | ||
|---|---|---|---|---|---|---|
| Sales revenue, net by Business | ||||||
| Beauty & Wellness | $253.5M-10.5% | $283.19M+27.0% | $223.06M+15.2% | $193.67M-27.2% | $266.07M-6.5% | |
| Home & Outdoor | $216.53M-5.7% | $229.64M+10.0% | $208.72M+17.3% | $177.98M-19.0% | $219.82M-10.7% | |
| Operating Income (Loss) by Business | ||||||
| Beauty & Wellness | -$67.66M-715% | -$8.3M+96.6% | -$243.14M-25.8% | -$193.25M— | —— | |
| Home & Outdoor | $0+100% | -$72K+99.9% | -$72.58M+66.1% | -$213.79M-762% | $32.29M-19.9% | |
| Cost of goods sold by Business | ||||||
| Beauty & Wellness | $148.07M-4.6% | $155.13M+17.1% | $132.46M+24.1% | $106.75M-26.6% | $145.34M-6.8% | |
| Home & Outdoor | $112.3M-4.3% | $117.36M+8.0% | $108.64M+20.9% | $89.89M-14.1% | $104.62M-9.4% | |
| Acquisitions by Business | ||||||
| Home & Outdoor | $0— | $0— | $0— | $0— | $0— | |
| Operating expenses by Business | ||||||
| Beauty & Wellness | $173.08M+26.9% | $136.36M-59.1% | $333.74M+19.1% | $280.17M+85.5% | $151M+60.9% | |
| Home & Outdoor | $87.53M-22.1% | $112.35M-34.9% | $172.66M-42.8% | $301.88M+264% | $82.91M-8.2% | |
| Infinite-lived intangible assets by Business | ||||||
| Beauty & Wellness | $47M0.0% | $47M0.0% | $47M-2.1% | $48M— | —— | |
| Home & Outdoor | $135M0.0% | $135M-6.3% | $144M-12.7% | $165M— | —— | |
| Capital and intangible asset expenditures by Business | ||||||
| Beauty & Wellness | $6.18M+53.9% | $4.02M-12.0% | $4.56M-28.5% | $6.38M+56.2% | $4.09M-20.7% | |
| Home & Outdoor | $2.04M-5.5% | $2.16M-68.7% | $6.91M-1.1% | $6.98M+82.2% | $3.83M+28.8% | |
| Non-cash share-based compensation by Business | ||||||
| Beauty & Wellness | $1.7M-43.6% | $3.02M-41.1% | $5.12M+1,856% | $262K-91.9% | $3.23M+43.2% | |
| Home & Outdoor | $486K-75.9% | $2.01M-52.6% | $4.25M+12,394% | $34K-98.4% | $2.1M-15.2% | |
| D&A by Business | ||||||
| Beauty & Wellness | $7.59M+12.3% | $6.76M-0.9% | $6.82M-9.4% | $7.53M-2.1% | $7.68M+11.6% | |
| Home & Outdoor | $5.92M-2.5% | $6.08M+0.6% | $6.04M-7.9% | $6.56M+0.7% | $6.52M+2.8% | |
| Goodwill by Business | ||||||
| Beauty & Wellness | $209.56M-21.6% | $267.47M-12.7% | $306.43M-43.0% | $537.53M-22.2% | $691.12M— | |
| Home & Outdoor | $262.72M0.0% | $262.72M0.0% | $262.72M-19.0% | $324.26M-34.1% | $491.78M— | |
| Goodwill, Impairment Loss by Business | ||||||
| Beauty & Wellness | $139.91M+396% | $28.2M-82.4% | $159.9M+7.0% | $149.43M+1,445% | $9.68M0.0% | |
| Home & Outdoor | $19.84M— | $0-100% | $41.7M-75.1% | $167.52M— | $0— | |
| Asset impairment charges by Business | ||||||
| Beauty & Wellness | $75.2M+79.4% | $41.91M-82.6% | $240.9M+23.3% | $195.3M+1,417% | $12.88M0.0% | |
| Home & Outdoor | $3.97M-83.5% | $24M-71.9% | $85.54M-61.0% | $219.1M— | $0— | |
| Sales revenue, net by Geography | ||||||
| Asia Pacific | $26.78M0.0% | $26.78M0.0% | $26.78M0.0% | $26.78M-14.6% | $31.36M0.0% | |
| Canada | $18.5M0.0% | $18.5M0.0% | $18.5M0.0% | $18.5M-10.3% | $20.63M0.0% | |
| EMEA | $73.32M0.0% | $73.32M0.0% | $73.32M0.0% | $73.32M-0.6% | $73.74M0.0% | |
| Latin America | $8.47M0.0% | $8.47M0.0% | $8.47M0.0% | $8.47M-29.5% | $12.01M0.0% | |
| U.S. | $276.32M-29.7% | $393.27M+19.0% | $330.5M+18.9% | $277.96M-4.1% | $289.78M-27.7% | |
| Concentration risk percentage by Geography | ||||||
| Asia Pacific | 1.5%0.0pp | 1.5%0.0pp | 1.5%0.0pp | 1.5%-0.2pp | 1.7%0.0pp | |
| EMEA | 4.1%0.0pp | 4.1%0.0pp | 4.1%0.0pp | 4.1%+0.2pp | 3.9%0.0pp | |
| Latin America | 0.5%0.0pp | 0.5%0.0pp | 0.5%0.0pp | 0.5%-0.2pp | 0.6%0.0pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Helen Of Troy break its business down?
- Helen Of Troy (HELE) reports sales revenue, net by business across 2 parts — Beauty & Wellness and Home & Outdoor. Each is extracted from the segment footnotes and tracked over time.
- Where does Helen Of Troy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Helen Of Troy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
