Helen Of Troy HELE Business Segments
| FY'26 | FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|---|
| Sales revenue, net by Business | |||||
| Beauty & Wellness | $953.42M-4.8% | $1B-8.0% | $1.09B-5.9% | $1.16B-14.8% | |
| Home & Outdoor | $832.87M-8.1% | $906.33M-1.1% | $916.38M+0.1% | $915.69M+5.8% | |
| Operating Income (Loss) by Business | |||||
| Beauty & Wellness | -$512.34M— | —— | $117.86M— | —— | |
| Home & Outdoor | -$286.44M-339% | $119.6M-16.2% | $142.73M— | —— | |
| Cost of goods sold by Business | |||||
| Beauty & Wellness | $542.41M-3.4% | $561.34M-8.8% | $615.65M-12.5% | $703.25M— | |
| Home & Outdoor | $428.18M-0.9% | $431.92M-2.0% | $440.74M-6.2% | $470.07M— | |
| Acquisitions by Business | |||||
| Home & Outdoor | $0— | $0— | $0-100% | $749K0.0% | |
| Operating expenses by Business | |||||
| Beauty & Wellness | $923.34M+122% | $416.85M+17.4% | $355.16M-5.5% | $376M— | |
| Home & Outdoor | $674.43M+90.1% | $354.81M+6.6% | $332.91M+6.9% | $311.56M— | |
| Infinite-lived intangible assets by Business | |||||
| Beauty & Wellness | $189M— | —— | —— | —— | |
| Home & Outdoor | $579M— | —— | —— | —— | |
| Capital and intangible asset expenditures by Business | |||||
| Beauty & Wellness | $21.14M+33.8% | $15.8M+83.0% | $8.63M-45.0% | $15.68M+52.1% | |
| Home & Outdoor | $18.09M+26.7% | $14.28M-49.0% | $28.01M-82.4% | $159.18M+135% | |
| Non-cash share-based compensation by Business | |||||
| Beauty & Wellness | $10.1M-7.9% | $10.97M-37.5% | $17.55M+9.7% | $16M— | |
| Home & Outdoor | $6.78M-34.8% | $10.4M-36.3% | $16.32M+51.8% | $10.75M— | |
| D&A by Business | |||||
| Beauty & Wellness | $28.7M-0.9% | $28.96M+7.6% | $26.9M+2.2% | $26.32M+11.0% | |
| Home & Outdoor | $24.6M-5.7% | $26.09M+6.1% | $24.6M+33.9% | $18.36M+51.6% | |
| Goodwill by Business | |||||
| Beauty & Wellness | $1.32B— | —— | —— | —— | |
| Home & Outdoor | $1.11B— | —— | —— | —— | |
| Goodwill, Impairment Loss by Business | |||||
| Beauty & Wellness | $477.45M+1,134% | $38.7M— | —— | —— | |
| Home & Outdoor | $229.06M— | $0— | —— | —— | |
| Asset impairment charges by Business | |||||
| Beauty & Wellness | $553.31M+974% | $51.5M— | —— | —— | |
| Home & Outdoor | $332.61M— | $0— | —— | —— | |
| Sales revenue, net by Geography | |||||
| Asia Pacific | $107.11M-14.6% | $125.43M+8.0% | $116.16M+0.5% | $115.63M+5.4% | |
| Canada | $74M-10.3% | $82.5M+0.5% | $82.12M-24.3% | $108.42M+6.7% | |
| EMEA | $293.26M-0.6% | $294.95M+3.7% | $284.43M+6.1% | $268.15M+25.0% | |
| Latin America | $33.87M-29.5% | $48.03M+8.7% | $44.2M+6.2% | $41.62M-29.8% | |
| U.S. | $1.28B-5.8% | $1.36B-8.2% | $1.48B-3.9% | $1.54B-11.5% | |
| Concentration risk percentage by Geography | |||||
| Asia Pacific | 6%-0.6pp | 6.6%+0.8pp | 5.8%+0.2pp | 5.6%+0.7pp | |
| EMEA | 16.4%+0.9pp | 15.5%+1.3pp | 14.2%+1.2pp | 13%+3.4pp | |
| Latin America | 1.9%-0.6pp | 2.5%+0.3pp | 2.2%+0.2pp | 2%-0.7pp |
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.
