Helen of Statements
HE
Data from Helen of`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
09 Oct, 2024
Expected release date:
—
Helen of Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
474.22
13.8 %
100
258.15
54.4
216.07
6.4 %
45.6
—
0
175.15
36.9
179.69
5.4 %
37.9
36.378
11.6 %
7.7
-13.216
-2.8
0.17
0.04
21.806
19 %
4.6
4.792
1
17.014
174.2 %
3.6
0.745
22.839
416.85
-14.8 %
100
213.77
51.3
203.08
-15.2 %
48.7
—
0
165.96
39.8
170.48
-17.8 %
40.9
32.598
1.5 %
7.8
-12.543
-3.009
0.1
0.02
18.32
-66.5 %
4.4
12.116
2.9
6.204
-85.5 %
1.5
0.263
23.633
489.2
-11 %
100
249.61
51
239.59
-9.2 %
49
—
0
203.01
41.5
207.48
35.6 %
42.4
32.113
-71 %
6.6
-8.787
-1.8
1.053
0.2
54.729
-41.9 %
11.2
11.995
2.5
42.734
-43.7 %
8.7
1.789
23.892
549.61
11.8 %
100
285.83
52
263.78
14.8 %
48
—
0
148.36
27
152.96
-14.6 %
27.8
110.82
119.9 %
20.2
-12.859
-2.3
0.18
0.03
94.248
183 %
17.1
18.35
3.3
75.898
177 %
13.8
3.187
23.813
491.6
3.6 %
100
261.9
53.3
229.7
6.5 %
46.7
—
0
174.6
35.5
179.2
11.5 %
36.5
50.4
-8.2 %
10.3
-13.7
-2.8
0.1
0.02
33.3
24.7 %
6.8
6
1.2
27.4
21.2 %
5.6
1.14
24
474.7
-2 %
100
259
54.6
215.6
2.6 %
45.4
—
0
156.1
32.9
160.7
12.5 %
33.9
54.9
-18.4 %
11.6
-18.3
-3.9
0.1
0.02
26.7
-32.7 %
5.6
4.1
0.9
22.6
-37.6 %
4.8
0.94
24.1
484.6
-13.2 %
100
274.5
56.6
210.1
-18.2 %
43.4
—
0
138.1
28.5
142.8
-14.6 %
29.5
67.3
-25.1 %
13.9
-14.1
-2.9
0.1
0.02
39.7
-38 %
8.2
3.5
0.7
36.2
-30.1 %
7.5
1.5
24.1
558.6
7.1 %
100
301.6
54
257
12.5 %
46
—
0
162.6
29.1
167.2
-0.8 %
29.9
89.8
49.7 %
16.1
-13.1
-2.3
—
0
64
68.9 %
11.5
12.2
2.2
51.8
68.7 %
9.3
2.15
24.1
521.4
2.6 %
100
292.9
56.2
228.5
3.6 %
43.8
—
0
163.8
31.4
168.5
-2.9 %
32.3
60
27.7 %
11.5
-9.2
-1.8
0.1
0.02
37.9
28 %
7.3
7.2
1.4
30.7
24.8 %
5.9
1.28
24.1
508.1
-12.7 %
100
287.5
56.6
220.6
-11.1 %
43.4
—
0
169.2
33.3
173.5
-12.3 %
34.1
47
-6.7 %
9.3
-4.4
-0.9
0.1
0.02
29.6
-37.2 %
5.8
5
1
24.6
-38.2 %
4.8
1.02
24.1
582
-6.9 %
100
333.8
57.4
248.2
-9.3 %
42.6
—
0
194
33.3
197.8
7.7 %
34
50.4
-44 %
8.7
-3.3
-0.6
0.1
0.02
47.1
-45.8 %
8.1
7.3
1.3
39.8
-47.4 %
6.8
1.64
24.3
624.9
31.5 %
100
351.1
56.2
273.8
30 %
43.8
—
0
180.8
28.9
183.7
28.6 %
29.4
90
32.9 %
14.4
-3.2
-0.5
0.1
0.02
86.9
35.8 %
13.9
11.2
1.8
75.7
47.6 %
12.1
3.1
24.4
475.2
-12.2 %
100
264.6
55.7
210.6
-4.5 %
44.3
—
0
139.9
29.4
142.9
-8.3 %
30.1
67.7
4.5 %
14.2
-3.3
-0.7
—
0
64
3.4 %
13.5
12.7
2.7
51.3
-10 %
10.8
2.11
24.3
541.2
6.2 %
100
320.6
59.2
220.6
-4.2 %
40.8
—
0
152.8
28.2
155.8
-21.1 %
28.8
64.8
97 %
12
-3
-0.6
0.1
0.02
61.9
186.6 %
11.4
5
0.9
57
156.8 %
10.5
2.31
24.6
509.4
-20.1 %
100
279
54.8
230.3
-19.8 %
45.2
—
0
193.3
37.9
197.5
5.8 %
38.8
32.9
-67.3 %
6.5
-3
-0.6
0.1
0.02
21.6
-77.9 %
4.2
-0.6
-0.1
22.2
-73.6 %
4.4
0.9
24.7
637.7
20.1 %
100
350.4
54.9
287.3
24.8 %
45.1
—
0
182.1
28.6
186.6
42.3 %
29.3
100.7
1.4 %
15.8
-2.9
-0.5
0.1
0.02
97.9
1.3 %
15.4
13.7
2.1
84.2
-3.6 %
13.2
3.34
25.2
530.9
26.2 %
100
300.5
56.6
230.3
28.4 %
43.4
—
0
126.5
23.8
131.1
7.4 %
24.7
99.3
73.3 %
18.7
-2.8
-0.5
0.1
0.02
96.6
80.9 %
18.2
9.3
1.8
87.3
44.8 %
16.4
3.43
25.5
420.8
-4.9 %
100
241.5
57.4
179.3
-6.9 %
42.6
—
0
117.5
27.9
122.1
-19.8 %
29
57.3
41.8 %
13.6
-3.8
-0.9
0.2
0.05
53.4
975.4 %
12.7
2.4
0.6
60.3
1984.4 %
14.3
2.37
25.4
442.4
-6.8 %
100
249.8
56.5
192.6
-8.3 %
43.5
—
0
144.1
32.6
152.2
16.1 %
34.4
40.4
-48.8 %
9.1
-3.2
-0.7
0.1
0.02
-6.1
-108 %
-1.4
-2.9
-0.7
-3.2
-104.7 %
-0.7
-0.13
25.2
474.7
14.7 %
100
264.8
55.8
210
17.8 %
44.2
—
0
126.3
26.6
131.1
6.1 %
27.6
78.9
44.5 %
16.6
-2.4
-0.5
0.1
0.02
76.6
49 %
16.1
7.9
1.7
68.7
49 %
14.5
2.71
25.4
414
10 %
100
235.8
57
178.2
15.9 %
43
—
0
119.1
28.8
123.6
16.2 %
29.9
54.6
15.4 %
13.2
-2.9
-0.7
0.1
0.02
51.4
16.8 %
12.4
5.3
1.3
46.1
13.3 %
11.1
1.83
25.2
376.3
-2.2 %
100
222.6
59.2
153.7
-2.4 %
40.8
—
0
102.5
27.2
106.4
-5.2 %
28.3
47.3
4.4 %
12.6
-2.8
-0.7
0.1
0.03
44
7.3 %
11.7
1.6
0.4
40.7
9.1 %
10.8
1.61
25.2
384.8
-10.7 %
100
227.3
59.1
157.5
-13.4 %
40.9
—
0
108.9
28.3
112.2
-7.1 %
29.2
45.3
-25.9 %
11.8
-3.5
-0.9
0.2
0.05
41
-29.7 %
10.7
3.2
0.8
37.3
-24.6 %
9.7
1.47
25.7
431.1
9.6 %
100
249.2
57.8
181.8
17.1 %
42.2
—
0
117.5
27.3
120.8
16.4 %
28
61.1
18.9 %
14.2
-2.8
-0.6
—
0
58.3
21.5 %
13.5
4
0.9
49.5
12.5 %
11.5
1.87
26.4
393.5
10.9 %
100
238.4
60.6
155.2
5.9 %
39.4
—
0
100.5
25.5
103.8
1.8 %
26.4
51.4
15.2 %
13.1
-2.6
-0.7
0.1
0.03
48
17.9 %
12.2
4
1
44
16.4 %
11.2
1.66
26.6
354.7
-8.5 %
100
208.1
58.7
146.6
-7.2 %
41.3
—
0
97.8
27.6
102
-8.7 %
28.8
44.6
-3.5 %
12.6
-2.3
-0.6
0.1
0.03
40.7
42.8 %
11.5
2.5
0.7
37.8
-37.1 %
10.7
1.43
26.6
387.6
-7.9 %
100
229.6
59.2
158
-11.3 %
40.8
—
0
107.1
27.6
111.7
1.5 %
28.8
46.2
-32.2 %
11.9
-5.7
-1.5
—
0
28.5
-55.4 %
7.4
2.2
0.6
60.1
297.7 %
15.5
2.21
27.1
420.8
22 %
242.7
178.1
24.1 %
—
105.4
110
6.3 %
68.1
70.7 %
-3.1
—
63.9
77.5 %
5.2
-30.4
-441.6 %
-1.11
27.3
344.9
6 %
201.5
143.5
9 %
—
98.9
103.5
7.3 %
39.9
13.7 %
-4
0.1
36
33.3 %
1.5
8.9
50.8 %
0.32
27.4
325.5
37.3 %
193.9
131.6
106.3 %
—
91.6
96.5
312.4 %
35.1
-13.3 %
-4.2
0.2
27
-36.9 %
-0.3
5.9
-83.5 %
0.21
27.2
237
-46.7 %
173.2
63.8
-67.1 %
—
23
23.4
-82.1 %
40.5
-36.5 %
-2.2
0.1
42.8
-28.4 %
3.5
35.7
-38 %
1.3
27.4
444.4
20.7 %
250.2
194.2
19.1 %
—
123.2
130.4
3.9 %
63.8
70.1 %
-4.1
0.1
59.8
77.4 %
2.2
57.6
102.8 %
2.07
27.8
368.2
5.8 %
205.2
163
7 %
—
118.3
125.5
2.9 %
37.5
23.4 %
-3.9
0.1
33.7
73.7 %
5.4
28.4
49.5 %
1
28.2
347.9
49.6 %
195.5
152.4
193.6 %
—
114.9
122
158.5 %
30.4
546.8 %
-3.8
0.1
19.4
2871.4 %
0.4
19
97.9 %
0.68
28.1
232.6
-47.8 %
180.7
51.9
-71.6 %
—
46.6
47.2
-62.8 %
4.7
-91.5 %
-2.4
0.1
-0.7
-101.3 %
-2
9.6
-79.5 %
0.33
28.9
445.5
20.7 %
263
182.5
23.3 %
—
120
126.9
9.8 %
55.6
71.6 %
-2.7
0.1
53
77.3 %
6.3
46.8
91 %
1.63
28.6
369.1
6.9 %
221.1
148
3.3 %
—
108.4
115.6
1.6 %
32.4
9.8 %
-2.5
—
29.9
25.6 %
5.4
24.5
20.1 %
0.84
29
345.3
-8.6 %
202
143.3
-13.1 %
—
107
113.8
-1.9 %
29.5
-39.8 %
-2.9
0.1
23.8
-48 %
3.4
20.4
-49.8 %
0.7
29.1
377.7
-13.3 %
212.8
164.9
-9.1 %
—
115.9
116
-0.3 %
49
-24.6 %
-3.4
0.3
45.8
-24.9 %
5.2
40.6
-26.7 %
1.4
28.9
435.7
36.2 %
254.3
181.4
35.7 %
—
116.4
116.3
6.6 %
65
164.2 %
-4.2
0.1
61
194.7 %
5.6
55.4
194.7 %
1.92
28.8
319.9
2.6 %
186.2
133.7
11.9 %
—
109.1
109.1
24.8 %
24.6
-23.4 %
-4
0.1
20.7
4.5 %
1.9
18.8
14.6 %
0.65
28.8
311.8
-0.2 %
192.3
119.5
-4.9 %
—
87.4
87.4
-19.7 %
32.1
92.2 %
-3.4
0.1
19.8
38.5 %
3.4
16.4
49.1 %
0.55
29.6
312.5
-17.9 %
186.9
125.6
-15 %
—
108.9
108.9
10.8 %
16.7
-66.2 %
-2.5
0.1
14.3
-69.5 %
3.2
11
-70.7 %
0.34
32.6
380.7
19.2 %
233
147.7
19.8 %
—
98.3
98.3
5.8 %
49.4
62.5 %
-2.5
—
46.9
66.3 %
9.4
37.5
60.9 %
1.16
32.5
319.4
4.9 %
196.1
123.3
2.6 %
—
92.9
92.9
6.2 %
30.4
-6.7 %
-2.2
0.1
28.2
58.4 %
4.9
23.3
61.8 %
0.72
32.3
304.5
-6.6 %
184.4
120.2
-8.7 %
—
87.5
87.5
-4.7 %
32.6
-17.9 %
-2.9
0.1
17.8
-50.7 %
3.4
14.4
-54.3 %
0.45
32.2
326
—
194.5
131.6
—
—
91.8
91.8
—
39.7
—
-3.7
—
36.1
—
4.6
31.5
—
0.99
31.9