Filing Flows › Consumer Discretionary › Helen of Troy (HELE)
Helen of Troy (HELE) earnings and revenue breakdown
Latest: Q2 FY27 · 10-Q filed Oct 8, 2026 · Helen of Troy (HELE) Q2 FY27 earnings results →
Q2 FY27 Revenue up 2% year over year to $441M · 1¢ of every $1 of revenue kept as net profit · operating margin 5.2%
Helen of Troy made $441M in Q2 FY27 (+2% Y/Y). Operating margin 5.2%, net earnings $4.6M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Oct 8, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $440.9M in Q2 FY27, up 2% year over year and up 10% from the previous quarter.
Gross margin was 52.2%, up 8.0 points from Q2 FY26. Operating profit was $22.9M, a 5.2% margin (up 78.3 points year over year). Operating expenses fell 59% while revenue rose 2%. The fastest-growing cost line was SG&A (+16%). Net earnings were $4.6M. The effective tax rate was 66.4%.
Operating cash flow was $57.1M, 1232% of net earnings. Non-cash charges added back $13.0M of depreciation and amortization and $5.1M of share-based compensation. Working capital and other items added $34.3M. Capital expenditures of $12.3M left free cash flow of $44.8M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q2 FY27 | 10-Q | Oct 8, 2026 | $441M | +2% | 5.2% | $4.6M | $57.1M |
| Q1 FY27 | 10-Q | Jul 8, 2026 | $402M | +8% | 15.0% | $35.8M | −$636K |
| Q4 FY26 | 10-K | Apr 23, 2026 | $470M | -3% | -10.8% | −$55.6M | $111M |
| Q3 FY26 | 10-Q | Jan 8, 2026 | $513M | -3% | -1.6% | −$84.1M | $11.9M |
| Q2 FY26 | 10-Q | Oct 9, 2025 | $432M | -9% | -73.1% | −$309M | −$10.5M |
| Q1 FY26 | 10-Q | Jul 10, 2025 | $372M | -11% | -109.5% | −$451M | $58.3M |
| Q4 FY25 | 10-K | Apr 24, 2025 | $486M | -0.7% | 0.4% | $50.9M | $35.0M |
Charts
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
Sells to
- AMZN — 20% of its revenue · Stated in 10-K (sentence) · source
- WMT — 13% of its revenue · Stated in 10-K (sentence) · source
- TGT — 12% of its revenue · Stated in 10-K (sentence) · source
About Helen of Troy
We incorporated as Helen of Troy Corporation in Texas in 1968 and were reorganized as Helen of Troy Limited in Bermuda in 1994. We are a leading global consumer products company offering creative products and solutions for our customers through a diversified portfolio of brands. We have built leading market positions through new product innovation, product quality and competitive pricing. We go to market under a number of brands, some of which are licensed. Our portfolio of brands includes OXO, Hydro Flask, Osprey, Vicks, Braun, Honeywell, PUR, Hot Tools, Drybar, Curlsmith, Revlon and Olive & June, among others.
In its own words, from its 10-K, filed Apr 23, 2026.
Helen of Troy against its Electric Housewares & Fans peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +2% against the peers' median +2%. Operating margin: 5.2% against the peers' median 3.1%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| HELE Helen of Troy | Q2 FY27 | $441M | +2% | 5.2% |
| HBB Hamilton Beach Brands Holding | Q3 2026 | $140M | +6% | 3.1% |
| ATER Aterian | Q2 2026 | $7K | -100% | n/m |
Source: Helen of Troy 10-Q on SEC EDGAR · CIK 916789 · Electric Housewares & Fans
More on HELE
History
Every quarter: Q2 FY27 results · Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results