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-4.8% | $966M-3.5% | $967.4M-6.1% | $976.62M-6.9% | $1B-8.0% | |
| Home & Outdoor | $832.87M-8.1% | $836.16M-8.1% | $852.63M-5.2% | $885.86M-1.3% | $906.33M-1.1% | |
| Operating Income (Loss) by Business | ||||||
| Beauty & Wellness | -$512.34M— | —— | —— | —— | —— | |
| Home & Outdoor | -$286.44M-339% | -$254.16M-308% | -$213.77M-263% | -$110.04M-181% | $119.6M-16.2% | |
| Cost of goods sold by Business | ||||||
| Beauty & Wellness | $542.41M-3.4% | $539.69M-5.3% | $540.5M-4.8% | $548.54M-5.6% | $561.34M-8.8% | |
| Home & Outdoor | $428.18M-0.9% | $420.5M-3.9% | $418.59M-3.2% | $427.59M+0.7% | $431.92M-2.0% | |
| Acquisitions by Business | ||||||
| Home & Outdoor | $0— | $0— | $0— | $0— | $0— | |
| Operating expenses by Business | ||||||
| Beauty & Wellness | $923.34M+122% | $901.26M+154% | $858.75M+146% | $613.09M+75.0% | $416.85M+17.4% | |
| Home & Outdoor | $674.43M+90.1% | $669.81M+88.6% | $647.82M+86.2% | $568.31M+68.1% | $354.81M+6.6% | |
| 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% | $19.04M+34.3% | $20.18M+92.7% | $18.78M+69.0% | $15.8M+83.0% | |
| Home & Outdoor | $18.09M+26.7% | $19.88M+33.1% | $20.7M+5.4% | $15.51M-32.0% | $14.28M-49.0% | |
| Non-cash share-based compensation by Business | ||||||
| Beauty & Wellness | $10.1M-7.9% | $11.63M-4.2% | $10.87M-23.8% | $8.42M-47.3% | $10.97M-37.5% | |
| Home & Outdoor | $6.78M-34.8% | $8.39M-32.2% | $8.86M-36.7% | $7.42M-51.3% | $10.4M-36.3% | |
| D&A by Business | ||||||
| Beauty & Wellness | $28.7M-0.9% | $28.79M+2.2% | $28.91M+4.4% | $29.3M+5.5% | $28.96M+7.6% | |
| Home & Outdoor | $24.6M-5.7% | $25.19M-7.2% | $25.45M-5.1% | $26M-3.1% | $26.09M+6.1% | |
| Goodwill by Business | ||||||
| Beauty & Wellness | $1.32B— | $1.8B— | —— | —— | —— | |
| Home & Outdoor | $1.11B— | $1.34B— | —— | —— | —— | |
| Goodwill, Impairment Loss by Business | ||||||
| Beauty & Wellness | $477.45M+1,134% | $347.21M— | $328.68M— | $178.46M— | $38.7M— | |
| Home & Outdoor | $229.06M— | $209.22M— | $209.22M— | $167.52M— | $0— | |
| Asset impairment charges by Business | ||||||
| Beauty & Wellness | $553.31M+974% | $490.98M— | $461.95M— | $233.93M— | $51.5M— | |
| Home & Outdoor | $332.61M— | $328.64M— | $304.64M— | $219.1M— | $0— | |
| Sales revenue, net by Geography | ||||||
| Asia Pacific | $107.11M-14.6% | $111.69M-9.3% | $116.27M-3.7% | $120.85M+2.0% | $125.43M+8.0% | |
| Canada | $74M-10.3% | $76.13M-7.6% | $78.25M-4.9% | $80.38M-2.2% | $82.5M+0.5% | |
| EMEA | $293.26M-0.6% | $293.68M+0.5% | $294.11M+1.5% | $294.53M+2.6% | $294.95M+3.7% | |
| Latin America | $33.87M-29.5% | $37.41M-20.5% | $40.95M-11.2% | $44.49M-1.5% | $48.03M+8.7% | |
| U.S. | $1.28B-5.8% | $1.29B-5.7% | $1.3B-7.0% | $1.33B-6.0% | $1.36B-8.2% | |
| Concentration risk percentage by Geography | ||||||
| Asia Pacific | 6%-0.6pp | 6.2%-0.3pp | 6.3%+0.1pp | 6.5%+0.4pp | 6.6%+0.8pp | |
| EMEA | 16.4%+0.9pp | 16.2%+1.0pp | 16%+1.1pp | 15.7%+1.2pp | 15.5%+1.3pp | |
| Latin America | 1.9%-0.6pp | 2.1%-0.4pp | 2.2%-0.1pp | 2.4%+0.1pp | 2.5%+0.3pp |
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.
