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Helen of Troy Limited (HELE)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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220.82+7.04 (+3.29%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
2/29/2020
2/28/2019
2/28/2018
2/28/2017
Total Revenue
2,031,789
1,707,432
1,564,151
1,489,747
1,537,219
Cost of Revenue
1,142,210
972,966
923,045
867,646
861,751
Gross Profit
889,579
734,466
641,106
622,101
675,468
Operating Expense
591,754
511,902
438,141
435,735
498,736
Operating Income
297,825
222,564
202,965
186,366
176,732
Net Non Operating Interest Income Expense
-12,867
-12,590
-12,381
-13,971
-14,947
Other Income Expense
-43,201
-44,034
-2,584
-16,957
-11,896
Pretax Income
241,757
165,940
188,000
155,438
149,889
Tax Provision
13,138
13,607
13,776
26,556
9,200
Net Income Common Stockholders
228,619
152,333
168,545
44,446
140,689
Diluted NI Available to Com Stockholders
228,619
152,333
168,545
44,446
140,689
Basic EPS
-
0.0061
0.0068
0.0017
0.0051
Diluted EPS
-
0.006
0.0064
0.0016
0.005
Basic Average Shares
-
25,118
24,946
26,576
27,522
Diluted Average Shares
-
25,322
26,303
27,254
27,891
Total Operating Income as Reported
254,218
178,251
199,379
169,062
164,332
Total Expenses
1,733,964
1,484,868
1,361,186
1,303,381
1,360,487
Net Income from Continuing & Discontinued Operation
228,619
152,333
168,545
44,446
140,689
Normalized Income
269,856
193,118
176,935
143,210
152,248
Interest Expense
11,247
10,970
11,366
13,084
13,747
Net Interest Income
-12,867
-12,590
-12,381
-13,971
-14,947
EBIT
253,004
176,910
199,366
168,522
163,636
EBITDA
295,214
-
-
-
-
Reconciled Cost of Revenue
1,142,210
972,966
923,045
867,646
861,751
Reconciled Depreciation
42,210
39,091
29,927
33,730
44,341
Net Income from Continuing Operation Net Minority Interest
228,619
152,333
174,224
128,882
140,689
Total Unusual Items Excluding Goodwill
-43,607
-44,428
-2,924
-17,284
-12,310
Total Unusual Items
-43,607
-44,428
-2,924
-17,284
-12,310
Normalized EBITDA
338,821
260,429
232,217
219,536
220,287
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,370
-3,643
-213.452
-2,956
-750.91