Helen Of Troy HELE Business Segments
| TTM Q4 '26 | TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | ||
|---|---|---|---|---|---|---|
| Sales revenue, net by Business | ||||||
| Beauty & Wellness | $953.42M-1.3% | $966M-0.1% | $967.4M-0.9% | $976.62M-2.5% | $1B0.0% | |
| Home & Outdoor | $832.87M-0.4% | $836.16M-1.9% | $852.63M-3.8% | $885.86M-2.3% | $906.33M-0.4% | |
| Operating Income (Loss) by Business | ||||||
| Beauty & Wellness | -$512.34M— | —— | —— | —— | —— | |
| Home & Outdoor | -$286.44M-12.7% | -$254.16M-18.9% | -$213.77M-94.3% | -$110.04M-192% | $119.6M-2.2% | |
| Cost of goods sold by Business | ||||||
| Beauty & Wellness | $542.41M+0.5% | $539.69M-0.1% | $540.5M-1.5% | $548.54M-2.3% | $561.34M-1.5% | |
| Home & Outdoor | $428.18M+1.8% | $420.5M+0.5% | $418.59M-2.1% | $427.59M-1.0% | $431.92M-1.3% | |
| Acquisitions by Business | ||||||
| Home & Outdoor | $0— | $0— | $0— | $0— | $0— | |
| Operating expenses by Business | ||||||
| Beauty & Wellness | $923.34M+2.5% | $901.26M+4.9% | $858.75M+40.1% | $613.09M+47.1% | $416.85M+17.5% | |
| Home & Outdoor | $674.43M+0.7% | $669.81M+3.4% | $647.82M+14.0% | $568.31M+60.2% | $354.81M-0.1% | |
| Infinite-lived intangible assets by Business | ||||||
| Beauty & Wellness | $189M— | —— | —— | —— | —— | |
| Home & Outdoor | $579M— | —— | —— | —— | —— | |
| Capital and intangible asset expenditures by Business | ||||||
| Beauty & Wellness | $21.14M+11.0% | $19.04M-5.6% | $20.18M+7.5% | $18.78M+18.9% | $15.8M+11.4% | |
| Home & Outdoor | $18.09M-9.0% | $19.88M-3.9% | $20.7M+33.4% | $15.51M+8.7% | $14.28M-4.5% | |
| Non-cash share-based compensation by Business | ||||||
| Beauty & Wellness | $10.1M-13.1% | $11.63M+7.0% | $10.87M+29.1% | $8.42M-23.3% | $10.97M-9.6% | |
| Home & Outdoor | $6.78M-19.2% | $8.39M-5.2% | $8.86M+19.3% | $7.42M-28.6% | $10.4M-16.0% | |
| D&A by Business | ||||||
| Beauty & Wellness | $28.7M-0.3% | $28.79M-0.4% | $28.91M-1.3% | $29.3M+1.2% | $28.96M+2.8% | |
| Home & Outdoor | $24.6M-2.4% | $25.19M-1.0% | $25.45M-2.1% | $26M-0.3% | $26.09M-3.9% | |
| Goodwill by Business | ||||||
| Beauty & Wellness | $1.32B-26.7% | $1.8B— | —— | —— | —— | |
| Home & Outdoor | $1.11B-17.1% | $1.34B— | —— | —— | —— | |
| Goodwill, Impairment Loss by Business | ||||||
| Beauty & Wellness | $477.45M+37.5% | $347.21M+5.6% | $328.68M+84.2% | $178.46M+361% | $38.7M— | |
| Home & Outdoor | $229.06M+9.5% | $209.22M0.0% | $209.22M+24.9% | $167.52M— | $0— | |
| Asset impairment charges by Business | ||||||
| Beauty & Wellness | $553.31M+12.7% | $490.98M+6.3% | $461.95M+97.5% | $233.93M+354% | $51.5M— | |
| Home & Outdoor | $332.61M+1.2% | $328.64M+7.9% | $304.64M+39.0% | $219.1M— | $0— | |
| Sales revenue, net by Geography | ||||||
| Asia Pacific | $107.11M-4.1% | $111.69M-3.9% | $116.27M-3.8% | $120.85M-3.7% | $125.43M+1.9% | |
| Canada | $74M-2.8% | $76.13M-2.7% | $78.25M-2.6% | $80.38M-2.6% | $82.5M+0.1% | |
| EMEA | $293.26M-0.1% | $293.68M-0.1% | $294.11M-0.1% | $294.53M-0.1% | $294.95M+0.9% | |
| Latin America | $33.87M-9.5% | $37.41M-8.6% | $40.95M-8.0% | $44.49M-7.4% | $48.03M+2.0% | |
| U.S. | $1.28B-1.0% | $1.29B-0.6% | $1.3B-2.6% | $1.33B-1.7% | $1.36B-0.9% | |
| Concentration risk percentage by Geography | ||||||
| Asia Pacific | 6%-0.2pp | 6.2%-0.2pp | 6.3%-0.2pp | 6.5%-0.2pp | 6.6%+0.2pp | |
| EMEA | 16.4%+0.2pp | 16.2%+0.2pp | 16%+0.2pp | 15.7%+0.2pp | 15.5%+0.3pp | |
| Latin America | 1.9%-0.2pp | 2.1%-0.2pp | 2.2%-0.2pp | 2.4%-0.1pp | 2.5%+0.1pp |
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.
