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HELEHelen of Troy Limited
$28.68$662M
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HomeStocksHELEQuarterly Balance Sheet

Helen of Troy Limited (HELE) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

Helen of Troy Limited (HELE) quarterly balance sheet — complete assets, liabilities & equity history

HELE Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ4'26Q3'26Q2'26Q1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24
Total Current Assets865.52M1B938.13M855.41M931.71M996.31M900.63M831.56M843.92M956.44M888.69M856.06M
Cash & Short-Term Investments18.89M29.74M24.97M25.27M18.87M40.8M20.14M16.15M18.5M25.25M24.21M38.87M
Cash Only18.89M27.14M22.37M22.67M18.87M40.8M20.14M16.15M18.5M25.25M24.21M38.87M
Short-Term Investments02.6M2.6M2.6M00000000
Accounts Receivable361.3M444.07M357.09M323.46M434.13M468.55M380.96M340.08M402.41M475.63M399.85M358.82M
Days Sales Outstanding77.1171.0872.593.7783.672.8369.9482.8380.7772.487171.87
Inventory455.81M505.26M528.89M484.13M452.62M450.74M469.63M444.75M396M426.03M435.68M433.91M
Days Inventory Outstanding166.11172.69193.28219.13162.63154.31162.93182.88148.2137.17152.73157.94
Other Current Assets29.52M25.04M27.17M22.56M26.1M36.22M29.91M30.59M27.01M29.54M28.95M24.46M
Total Non-Current Assets1.25B1.34B1.47B1.8B2.2B1.98B1.98B1.99B1.99B2B2.01B2.02B
Property, Plant & Equipment357.39M382.13M370.94M368.28M365.09M365.88M366.2M371.3M372.61M373.23M373.9M391.56M
Fixed Asset Turnover1.27x1.36x1.17x1.01x1.33x1.45x1.29x1.12x1.31x1.47x1.28x1.21x
Goodwill472.28M530.19M569.15M861.79M1.18B1.07B1.07B1.07B1.07B1.07B1.07B1.07B
Intangible Assets372.85M398.53M429.02M466.18M566.76M524.11M528.51M532.38M536.7M541.06M544.96M549.38M
Long-Term Investments09.54M9.14M9.95M302K8.79M6.7M8.19M7.79M1.17M1.82M1.82M
Other Non-Current Assets43.28M12.66M11.87M9.86M17.66M8.06M7.79M7.01M7.22M10.68M22.56M4.54M
Total Assets2.12B2.34B2.41B2.65B3.13B2.97B2.88B2.82B2.84B2.95B2.9B2.87B
Asset Turnover0.21x0.22x0.17x0.13x0.16x0.18x0.17x0.15x0.17x0.19x0.17x0.16x
Asset Growth %-32.46%-21.27%-16.42%-5.99%10.34%0.71%-0.73%-1.81%-2.58%-5.66%-10.03%-8.63%
Total Current Liabilities504.96M554.06M549.95M504.51M466.26M517.77M508.7M427.68M450.81M543.72M472.39M440.79M
Accounts Payable256.41M284.39M283.15M228.15M269.4M315.35M323.26M245.22M245.35M293.05M258.67M226.19M
Days Payables Outstanding93.4794.7797.55116.39105.27107.07101.3106.7197.0687.8285.1674.01
Short-Term Debt77.88M23.44M21.88M20.31M9.38M8.59M7.81M7.03M6.25M6.24M6.24M6.24M
Deferred Revenue (Current)000000000000
Other Current Liabilities170.67M77.63M73.11M64.93M62.14M58.02M55.55M58.94M56.47M64.54M56.15M54.97M
Current Ratio1.71x1.81x1.71x1.70x2.00x1.92x1.77x1.94x1.87x1.76x1.88x1.94x
Quick Ratio0.81x0.90x0.74x0.74x1.03x1.05x0.85x0.90x0.99x0.98x0.96x0.96x
Cash Conversion Cycle149.74149168.23196.5140.96120.07131.58159131.9121.82138.57155.79
Total Non-Current Liabilities812.39M934.49M931.32M919.76M982.38M827.18M804.1M843.78M750.37M822.29M927.38M917.13M
Long-Term Debt0868.96M871.35M850.7M907.52M725.3M705.42M741.35M659.42M729.41M838.67M830.92M
Capital Lease Obligations054.49M39.45M41M39.95M40.87M37.06M38.24M37.26M39.26M41.04M41.32M
Deferred Tax Liabilities2.7M9.58M13.1M20.58M29.28M49.53M49.35M52.04M41.25M40.8M34.75M30.79M
Other Non-Current Liabilities809.69M1.46M7.42M7.48M5.63M11.48M12.28M12.15M12.43M12.82M12.93M14.1M
Total Liabilities1.32B1.49B1.48B1.42B1.45B1.34B1.31B1.27B1.2B1.37B1.4B1.36B
Total Debt77.88M946.88M932.67M912.02M956.84M774.76M750.29M786.62M702.93M774.9M885.94M878.48M
Net Debt59M919.75M910.3M889.35M937.98M733.95M730.15M770.47M684.43M749.66M861.73M839.61M
Debt / Equity0.10x1.11x1.01x0.74x0.57x0.48x0.48x0.51x0.43x0.49x0.59x0.58x
Debt / EBITDA0.10x211.97x--59.02x8.77x15.42x17.64x8.72x6.49x14.59x17.11x
Net Debt / EBITDA0.07x205.90x--57.85x8.31x15.01x17.28x8.49x6.28x14.19x16.35x
Interest Coverage2.18x-0.51x-22.18x0.38x4.65x6.58x2.71x2.46x5.96x5.95x3.75x3.39x
Total Equity798.2M852.26M926.28M1.23B1.68B1.63B1.57B1.55B1.64B1.59B1.5B1.51B
Equity Growth %-52.59%-47.66%-40.91%-20.77%2.81%2.64%4.37%2.28%9.98%8.87%7.4%11.68%
Book Value per Share34.7037.0040.3553.5173.5071.1668.6465.5768.5466.6162.4762.77
Total Shareholders' Equity798.2M852.26M926.28M1.23B1.68B1.63B1.57B1.55B1.64B1.59B1.5B1.51B
Common Stock2.31M2.31M2.3M2.29M2.29M2.29M2.28M2.28M2.38M2.37M2.37M2.41M
Retained Earnings412.79M468.35M552.41M861.05M1.31B1.26B1.21B1.19B1.28B1.24B1.17B1.19B
Treasury Stock000000000000
Accumulated OCI-1.88M-1.4M-5.46M-3.48M2.28M3.24M-1.51M2.8M2.1M2.06M3.69M1.23M
Minority Interest000000000000