Helen Of Troy annual operating expenses
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Helen Of Troy Operating Expenses Growth & History (HELE)
Helen Of Troy's operating expenses was $1.60B for fiscal 2026.
View full Helen Of Troy company overviewHelen Of Troy annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-02-28 | $1.60B | $826.1M | +107.06% |
| 2025 | 2025-02-28 | $771.7M | $83.6M | +12.15% |
| 2024 | 2024-02-29 | $688.1M | $511,000 | +0.07% |
| 2023 | 2023-02-28 | $687.6M | $6.9M | +1.02% |
| 2022 | 2022-02-28 | $680.6M | $34.8M | +5.39% |
| 2021 | 2021-02-28 | $645.8M | $89.6M | +16.11% |
| 2020 | 2020-02-29 | $556.2M | $114.5M | +25.92% |
| 2019 | 2019-02-28 | $441.7M | −$410,000 | −0.09% |
| 2018 | 2018-02-28 | $442.1M | $38.4M | +9.51% |
| 2017 | 2017-02-28 | $403.8M | −$5.7M | −1.39% |
| 2016 | 2016-02-29 | $409.4M | −$28.4M | −6.49% |
| 2015 | 2015-02-28 | $437.8M | $38.2M | +9.57% |
| 2014 | 2014-02-28 | $399.6M | $30.2M | +8.17% |
| 2013 | 2013-02-28 | $369.4M | $30.3M | +8.95% |
| 2012 | 2012-02-29 | $339.1M | $101.6M | +42.78% |
| 2011 | 2011-02-28 | $237.5M | $47.7M | +25.14% |
| 2010 | 2010-02-28 | $189.8M | — | — |
Helen Of Troy quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-05-31 | $124.5M | −$457.5M | −78.61% |
| Q4 2026 | 2026-02-28 | $260.6M | $26.7M | +11.41% |
| Q3 2026 | 2025-11-30 | $248.7M | $64.5M | +35.02% |
| Q2 2026 | 2025-08-31 | $506.4M | $325.2M | +179.44% |
| Q1 2026 | 2025-05-31 | $582.0M | $409.7M | +237.78% |
| Q4 2025 | 2025-02-28 | $233.9M | $60.5M | +34.88% |
| Q3 2025 | 2024-11-30 | $184.2M | $27.4M | +17.44% |
| Q2 2025 | 2024-08-31 | $181.2M | −$1.6M | −0.87% |
| Q1 2025 | 2024-05-31 | $172.3M | −$2.7M | −1.53% |
| Q4 2024 | 2024-02-29 | $173.4M | $17.1M | +10.92% |
| Q3 2024 | 2023-11-30 | $156.9M | −$22.6M | −12.61% |
| Q2 2024 | 2023-08-31 | $182.8M | $8.3M | +4.76% |
| Q1 2024 | 2023-05-31 | $175.0M | −$2.2M | −1.27% |
| Q4 2023 | 2023-02-28 | $156.3M | −$41.4M | −20.95% |
| Q3 2023 | 2022-11-30 | $179.5M | −$4.3M | −2.35% |
| Q2 2023 | 2022-08-31 | $174.5M | $31.2M | +21.78% |
| Q1 2023 | 2022-05-31 | $177.2M | $21.5M | +13.79% |
| Q4 2022 | 2022-02-28 | $197.8M | −$8.0M | −3.90% |
| Q3 2022 | 2021-11-30 | $183.8M | −$2.8M | −1.51% |
| Q2 2022 | 2021-08-31 | $143.3M | $12.2M | +9.34% |
| Q1 2022 | 2021-05-31 | $155.8M | $33.4M | +27.33% |
| Q4 2021 | 2021-02-28 | $205.8M | $10.5M | +5.35% |
| Q3 2021 | 2020-11-30 | $186.6M | $55.9M | +42.78% |
| Q2 2021 | 2020-08-31 | $131.1M | $7.4M | +6.01% |
| Q1 2021 | 2020-05-31 | $122.3M | $15.8M | +14.83% |
| Q4 2020 | 2020-02-29 | $195.4M | $81.9M | +72.22% |
| Q3 2020 | 2019-11-30 | $130.7M | $10.2M | +8.42% |
| Q2 2020 | 2019-08-31 | $123.6M | $19.1M | +18.29% |
| Q1 2020 | 2019-05-31 | $106.5M | $3.3M | +3.19% |
| Q4 2019 | 2019-02-28 | $113.4M | −$13.1M | −10.39% |
| Q3 2019 | 2018-11-30 | $120.5M | $9.8M | +8.80% |
| Q2 2019 | 2018-08-31 | $104.5M | $743,000 | +0.72% |
| Q1 2019 | 2018-05-31 | $103.2M | $2.2M | +2.22% |
| Q4 2018 | 2018-02-28 | $126.6M | $37.1M | +41.42% |
| Q3 2018 | 2017-11-30 | $110.8M | $2.2M | +2.02% |
| Q2 2018 | 2017-08-31 | $103.8M | $1.9M | +1.83% |
| Q1 2018 | 2017-05-31 | $101.0M | −$2.7M | −2.65% |
| Q4 2017 | 2017-02-28 | $89.5M | $39.3M | +78.30% |
| Q3 2017 | 2016-11-30 | $108.6M | −$18.3M | −14.41% |
| Q2 2017 | 2016-08-31 | $101.9M | −$13.7M | −11.83% |
| Q1 2017 | 2016-05-31 | $103.7M | −$13.0M | −11.17% |
| Q4 2016 | 2016-02-29 | $50.2M | −$65.7M | −56.70% |
| Q3 2016 | 2015-11-30 | $126.9M | $10.5M | +9.04% |
| Q2 2016 | 2015-08-31 | $115.6M | $6.4M | +5.89% |
| Q1 2016 | 2015-05-31 | $116.8M | $20.4M | +21.14% |
| Q4 2015 | 2015-02-28 | $115.9M | $7.1M | +6.50% |
| Q3 2015 | 2014-11-30 | $116.4M | $18.1M | +18.37% |
| Q2 2015 | 2014-08-31 | $109.1M | $16.2M | +17.48% |
| Q1 2015 | 2014-05-31 | $96.4M | −$3.1M | −3.16% |
| Q4 2014 | 2014-02-28 | $108.9M | $17.0M | +18.52% |
| Q3 2014 | 2013-11-30 | $98.3M | −$3.1M | −3.05% |
| Q2 2014 | 2013-08-31 | $92.9M | $6.7M | +7.79% |
| Q1 2014 | 2013-05-31 | $99.5M | $9.5M | +10.60% |
| Q4 2013 | 2013-02-28 | $91.8M | $5.3M | +6.12% |
| Q3 2013 | 2012-11-30 | $101.4M | $10.0M | +11.00% |
| Q2 2013 | 2012-08-31 | $86.2M | $4.3M | +5.19% |
| Q1 2013 | 2012-05-31 | $90.0M | $10.7M | +13.55% |
| Q4 2012 | 2012-02-29 | $86.6M | — | — |
| Q3 2012 | 2011-11-30 | $91.4M | $30.1M | +49.26% |
| Q2 2012 | 2011-08-31 | $81.9M | $29.3M | +55.70% |
| Q1 2012 | 2011-05-31 | $79.3M | — | — |
| Q3 2011 | 2010-11-30 | $61.2M | — | — |
| Q2 2011 | 2010-08-31 | $52.6M | — | — |
Helen Of Troy operating expenses trends
Over the last five fiscal years, Helen Of Troy's operating expenses increased from $645.8M to $1.60B, a change of $952.0M. The latest reported quarter, Q1 2027, shows $124.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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