HELEN OF TROY LIMITED (HELE) Operating Margin
- Operating margin · 12 months: Value -17.32%; Formula and calculation Operating income / revenue. Period ending 2026-05-31..
Operating margin
Overview →Financial period ending 2026-05-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -17.32% | Operating income / revenue. Period ending 2026-05-31. $-314.69M ÷ $1.82B × 100 ≈ -17.32% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -314.69M USD | Operating Income (Loss) |
| Revenue | 1.82B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 991.21M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 665.75M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-05-31 | $-314.69M | $1.82B | $991.21M | (m) | $665.75M | -17.32% |
| 2026-02-28 | $-782.08M | $1.79B | $970.60M | $54.00M | $708.91M | -43.78% |
| 2025-11-30 | $-729.11M | $1.80B | $960.19M | (m) | $701.99M | -40.46% |
| 2025-08-31 | $-645.62M | $1.82B | $959.08M | (m) | $699.87M | -35.47% |
| 2025-05-31 | $-295.05M | $1.86B | $976.13M | (m) | $702.56M | -15.84% |
| 2025-02-28 | $142.75M | $1.91B | $993.26M | $53.90M | $705.38M | 7.48% |
| 2024-11-30 | $206.91M | $1.91B | $992.90M | (m) | $700.43M | 10.83% |
| 2024-08-31 | $238.72M | $1.93B | $1.01B | (m) | $672.71M | 12.37% |
| 2024-05-31 | $250.71M | $1.95B | $1.01B | (m) | $672.21M | 12.88% |
| 2024-02-29 | $260.59M | $2.01B | $1.06B | $56.50M | $669.36M | 13.00% |
| 2023-11-30 | $248.13M | $2.00B | $1.08B | (m) | $644.01M | 12.40% |
| 2023-08-31 | $218.39M | $2.01B | $1.10B | (m) | $660.07M | 10.87% |
| 2023-05-31 | $218.49M | $2.04B | $1.14B | (m) | $650.60M | 10.71% |
| 2023-02-28 | $211.79M | $2.07B | $1.17B | $47.80M | $660.20M | 10.22% |
| 2022-11-30 | $208.46M | $2.17B | $1.23B | (m) | $713.76M | 9.61% |
| 2022-08-31 | $221.31M | $2.24B | $1.28B | (m) | $728.53M | 9.90% |
| 2022-05-31 | $241.65M | $2.19B | $1.25B | (m) | $701.74M | 11.03% |
| 2022-02-28 | $272.55M | $2.22B | $1.27B | $37.20M | $680.26M | 12.26% |
| 2021-11-30 | $246.69M | $2.15B | $1.22B | (m) | $679.83M | 11.47% |
| 2021-08-31 | $257.36M | $2.16B | $1.21B | (m) | $682.67M | 11.90% |
| 2021-05-31 | $289.34M | $2.22B | $1.25B | (m) | $670.77M | 13.04% |
| 2021-02-28 | $281.49M | $2.10B | $1.17B | $30.60M | $637.01M | 13.41% |
| 2020-11-30 | $254.22M | $2.03B | $1.14B | (m) | $591.75M | 12.51% |
| 2020-08-31 | $232.78M | $1.87B | $1.06B | (m) | $535.82M | 12.46% |
| 2020-05-31 | $188.02M | $1.75B | $991.89M | (m) | $527.99M | 10.73% |
| 2020-02-29 | $178.25M | $1.71B | $972.97M | $17.80M | $511.90M | 10.44% |
| 2019-11-30 | $225.09M | $1.65B | $950.53M | (m) | $472.25M | 13.64% |
| 2019-08-31 | $207.12M | $1.61B | $935.00M | (m) | $462.08M | 12.89% |
| 2019-05-31 | $203.26M | $1.59B | $937.53M | (m) | $442.54M | 12.82% |
| 2019-02-28 | $199.38M | $1.56B | $923.04M | $13.00M | $438.14M | 12.75% |
| 2018-11-30 | $186.72M | $1.58B | (m) | (m) | $451.03M | 11.83% |
| 2018-08-31 | $192.76M | (m) | (m) | (m) | $440.14M | (m) |
| 2018-05-31 | $181.81M | (m) | (m) | (m) | $440.25M | (m) |
| 2018-02-28 | $169.06M | $1.49B | (m) | $13.50M | $435.74M | 11.35% |
| 2017-11-30 | $41.87M | $1.57B | (m) | (m) | $507.56M | 2.67% |
| 2017-08-31 | $120.82M | $1.56B | (m) | (m) | $504.56M | 7.75% |
| 2017-05-31 | $138.20M | $1.55B | (m) | (m) | $500.29M | 8.92% |
| 2017-02-28 | $164.33M | $1.54B | (m) | $9.70M | $498.74M | 10.69% |
| 2016-11-30 | $139.71M | $1.55B | (m) | (m) | $521.66M | 9.04% |
| 2016-08-31 | $132.03M | $1.55B | (m) | (m) | $517.65M | 8.53% |
| 2016-05-31 | $126.97M | $1.55B | (m) | (m) | $507.74M | 8.20% |
| 2016-02-29 | $130.62M | $1.55B | (m) | $5.11M | $499.39M | 8.45% |
| 2015-11-30 | $163.56M | $1.54B | (m) | (m) | $472.17M | 10.64% |
| 2015-08-31 | $172.97M | $1.53B | (m) | (m) | $461.65M | 11.32% |
| 2015-05-31 | $165.14M | $1.48B | (m) | (m) | $455.22M | 11.17% |
| 2015-02-28 | $161.72M | $1.45B | (m) | (m) | $428.84M | 11.19% |
| 2014-11-30 | $129.50M | $1.38B | (m) | (m) | $421.76M | 9.38% |
| 2014-08-31 | $113.84M | $1.32B | (m) | (m) | $403.70M | 8.59% |
| 2014-05-31 | $119.60M | $1.32B | (m) | (m) | $387.46M | 9.03% |
| 2014-02-28 | $117.10M | $1.32B | (m) | (m) | $387.55M | 8.89% |
| 2013-11-30 | $140.11M | $1.33B | (m) | (m) | $370.55M | 10.53% |
| 2013-08-31 | $137.76M | $1.32B | (m) | (m) | $373.64M | 10.40% |
| 2013-05-31 | $138.25M | $1.29B | (m) | (m) | $366.93M | 10.70% |
| 2013-02-28 | $148.77M | $1.29B | (m) | (m) | $369.44M | 11.55% |
| 2012-11-30 | $145.60M | $1.26B | (m) | (m) | $364.14M | 11.59% |
| 2012-08-31 | $140.37M | $1.22B | (m) | (m) | $354.10M | 11.50% |
| 2012-05-31 | $139.88M | $1.21B | (m) | (m) | $349.84M | 11.56% |
| 2012-02-29 | $139.39M | $1.18B | (m) | (m) | $339.10M | 11.80% |
| 2011-11-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-08-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-05-31 | (m) | $888.36M | (m) | (m) | (m) | (m) |
| 2011-02-28 | $111.74M | $777.04M | (m) | (m) | $235.34M | 14.38% |
| 2010-11-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-08-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-05-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-02-28 | $89.37M | $647.63M | (m) | (m) | $188.89M | 13.80% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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