Filing Flows › Helen of Troy (HELE) › Q1 FY27 › vs Q1 FY26
Helen of Troy (HELE) Q1 FY27 vs Q1 FY26 (year over year)
Helen of Troy's revenue rose $30.5M (+8%) from $372M in Q1 FY26 to $402M in Q1 FY27. Gross margin 46.0% against 47.1% (-1.1 pts).
Helen of Troy, Q1 FY27: revenue $402M (+8% year over year), operating margin 15.0%, net earnings $35.8M, operating cash flow −$636K. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 46.0% | 47.1% | -1.1 pts |
| Operating margin | 15.0% | -109.5% | +124.5 pts |
| Net margin | 8.9% | -121.3% | +130.2 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $402M | $372M | $30.5M | +8% |
| Gross profit | $185M | $175M | $9.8M | +6% |
| Cost of revenue | $217M | $197M | $20.6M | +10% |
| Operating profit | $60.3M | −$407M | $467M | — |
| Operating expenses | $125M | $582M | −$458M | -79% |
| Pre-tax earnings | $48.3M | −$421M | $469M | — |
| Other expense, net | $12.0M | $13.5M | −$1.5M | -11% |
| Net earnings | $35.8M | −$451M | $486M | — |
| Income tax | $12.6M | $30.2M | −$17.6M | -58% |
| Operating cash sources | $56.2M | −$495M | $551M | — |
| Depreciation & amortization | $13.4M | $14.1M | −$707K | -5% |
| Share-based compensation | $6.4M | $296K | $6.1M | 22× |
| Cash used in operations | $636K | −$58.3M | $59.0M | — |
| Working capital & other | $56.2M | −$495M | $551M | — |
Questions
How much did Helen of Troy's revenue grow year over year in Q1 FY27?
Helen of Troy's revenue rose $30.5M (+8%) from $372M in Q1 FY26 to $402M in Q1 FY27. Gross margin 46.0% against 47.1% (-1.1 pts).