Helen Of Troy annual operating margin
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Helen Of Troy's operating margin was −43.78% for fiscal 2026.
View full Helen Of Troy company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2026 | 2026-02-28 | −43.78% | −51.27 pp |
| 2025 | 2025-02-28 | 7.48% | −5.51 pp |
| 2024 | 2024-02-29 | 13.00% | +2.78 pp |
| 2023 | 2023-02-28 | 10.22% | −2.04 pp |
| 2022 | 2022-02-28 | 12.26% | −1.15 pp |
| 2021 | 2021-02-28 | 13.41% | +2.97 pp |
| 2020 | 2020-02-29 | 10.44% | −2.31 pp |
| 2019 | 2019-02-28 | 12.75% | +1.31 pp |
| 2018 | 2018-02-28 | 11.43% | −0.71 pp |
| 2017 | 2017-02-28 | 12.14% | +3.79 pp |
| 2016 | 2016-02-29 | 8.35% | −2.84 pp |
| 2015 | 2015-02-28 | 11.19% | +2.30 pp |
| 2014 | 2014-02-28 | 8.89% | −2.66 pp |
| 2013 | 2013-02-28 | 11.55% | −0.25 pp |
| 2012 | 2012-02-29 | 11.80% | −2.59 pp |
| 2011 | 2011-02-28 | 14.38% | +0.58 pp |
| 2010 | 2010-02-28 | 13.80% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q1 2027 | 2026-05-31 | 15.01% | +124.53 pp |
| Q4 2026 | 2026-02-28 | −10.84% | −11.26 pp |
| Q3 2026 | 2025-11-30 | −1.63% | −15.79 pp |
| Q2 2026 | 2025-08-31 | −73.12% | −80.47 pp |
| Q1 2026 | 2025-05-31 | −109.52% | −116.90 pp |
| Q4 2025 | 2025-02-28 | 0.41% | −13.11 pp |
| Q3 2025 | 2024-11-30 | 14.15% | −5.30 pp |
| Q2 2025 | 2024-08-31 | 7.35% | −2.18 pp |
| Q1 2025 | 2024-05-31 | 7.38% | −1.18 pp |
| Q4 2024 | 2024-02-29 | 13.53% | +2.44 pp |
| Q3 2024 | 2023-11-30 | 19.45% | +5.64 pp |
| Q2 2024 | 2023-08-31 | 9.53% | +0.53 pp |
| Q1 2024 | 2023-05-31 | 8.56% | +1.88 pp |
| Q4 2023 | 2023-02-28 | 11.08% | +2.43 pp |
| Q3 2023 | 2022-11-30 | 13.82% | −0.59 pp |
| Q2 2023 | 2022-08-31 | 9.00% | −5.16 pp |
| Q1 2023 | 2022-05-31 | 6.68% | −5.30 pp |
| Q4 2022 | 2022-02-28 | 8.66% | +3.84 pp |
| Q3 2022 | 2021-11-30 | 14.41% | −1.38 pp |
| Q2 2022 | 2021-08-31 | 14.16% | −4.54 pp |
| Q1 2022 | 2021-05-31 | 11.98% | −1.56 pp |
| Q4 2021 | 2021-02-28 | 4.81% | +5.44 pp |
| Q3 2021 | 2020-11-30 | 15.79% | −0.91 pp |
| Q2 2021 | 2020-08-31 | 18.70% | +5.53 pp |
| Q1 2021 | 2020-05-31 | 13.54% | +1.00 pp |
| Q4 2020 | 2020-02-29 | −0.62% | −12.08 pp |
| Q3 2020 | 2019-11-30 | 16.70% | +2.48 pp |
| Q2 2020 | 2019-08-31 | 13.17% | +0.30 pp |
| Q1 2020 | 2019-05-31 | 12.54% | +0.33 pp |
| Q4 2019 | 2019-02-28 | 11.46% | +3.35 pp |
| Q3 2019 | 2018-11-30 | 14.22% | −1.78 pp |
| Q2 2019 | 2018-08-31 | 12.87% | +1.36 pp |
| Q1 2019 | 2018-05-31 | 12.22% | +2.82 pp |
| Q4 2018 | 2018-02-28 | 8.11% | −11.28 pp |
| Q3 2018 | 2017-11-30 | 16.00% | +1.75 pp |
| Q2 2018 | 2017-08-31 | 11.51% | +1.33 pp |
| Q1 2018 | 2017-05-31 | 9.40% | +2.81 pp |
| Q4 2017 | 2017-02-28 | 19.39% | +18.67 pp |
| Q3 2017 | 2016-11-30 | 14.25% | +1.76 pp |
| Q2 2017 | 2016-08-31 | 10.18% | +1.40 pp |
| Q1 2017 | 2016-05-31 | 6.58% | −1.10 pp |
| Q4 2016 | 2016-02-29 | 0.72% | −12.23 pp |
| Q3 2016 | 2015-11-30 | 12.49% | −2.44 pp |
| Q2 2016 | 2015-08-31 | 8.79% | +1.10 pp |
| Q1 2016 | 2015-05-31 | 7.69% | +0.27 pp |
| Q4 2015 | 2015-02-28 | 12.96% | +7.61 pp |
| Q3 2015 | 2014-11-30 | 14.93% | +1.96 pp |
| Q2 2015 | 2014-08-31 | 7.69% | −1.81 pp |
| Q1 2015 | 2014-05-31 | 7.42% | +0.64 pp |
| Q4 2014 | 2014-02-28 | 5.35% | −6.83 pp |
| Q3 2014 | 2013-11-30 | 12.97% | +0.41 pp |
| Q2 2014 | 2013-08-31 | 9.50% | −1.23 pp |
| Q1 2014 | 2013-05-31 | 6.77% | −3.60 pp |
| Q4 2013 | 2013-02-28 | 12.19% | −0.25 pp |
| Q3 2013 | 2012-11-30 | 12.56% | +0.21 pp |
| Q2 2013 | 2012-08-31 | 10.73% | −0.21 pp |
| Q1 2013 | 2012-05-31 | 10.38% | −0.92 pp |
| Q4 2012 | 2012-02-29 | 12.43% | −2.95 pp |
| Q3 2012 | 2011-11-30 | 12.35% | −3.47 pp |
| Q2 2012 | 2011-08-31 | 10.94% | — |
| Q1 2012 | 2011-05-31 | 11.29% | — |
| Q3 2011 | 2010-11-30 | 15.39% | — |
| Q2 2011 | 2010-08-31 | 15.82% | — |
Over the last five reported fiscal years, Helen Of Troy's operating margin decreased from 13.41% to −43.78%, a change of −57.19 percentage points. The latest reported quarter, Q1 2027, shows 15.01%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Helen Of Troy filings at SEC.gov ↗