HELE Financial Analysis
Quarterly
FY2025Q3 | FY2025Q2 | FY2025Q1 | FY2024Q4 | FY2024Q3 | FY2024Q2 | FY2024Q1 | FY2023Q4 | FY2023Q3 | FY2023Q2 | FY2023Q1 | FY2022Q4 | FY2022Q3 | FY2022Q2 | FY2022Q1 | FY2021Q4 | FY2021Q3 | FY2021Q2 | FY2021Q1 | FY2020Q4 | FY2020Q3 | FY2020Q2 | FY2020Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 530.71M -3.44% | 474.22M -3.53% | 416.85M -12.18% | 489.20M 0.95% | 549.61M -1.61% | 491.56M -5.72% | 474.67M -6.57% | 484.58M -16.74% | 558.61M -10.61% | 521.40M 9.72% | 508.08M -6.12% | 582.02M 14.26% | 624.88M -2.02% | 475.23M -10.48% | 541.22M 28.61% | 509.38M 15.15% | 637.74M 34.33% | 530.85M 28.23% | 420.84M 11.82% | 442.37M | 474.74M | 414.00M | 376.34M |
Revenue from Goods & Services | 530.71M -3.44% | 474.22M -3.53% | 416.85M -12.18% | 489.20M 0.95% | 549.61M -1.61% | 491.56M -5.72% | 474.67M -6.57% | 484.58M -16.74% | 558.61M -10.61% | 521.40M 9.72% | 508.08M -6.12% | 582.02M 14.26% | 624.88M -2.02% | 475.23M -10.48% | 541.22M 28.61% | 509.38M 15.15% | 637.74M 34.33% | 530.85M 28.23% | 420.84M 11.82% | 442.37M | 474.74M | 414.00M | 376.34M |
Cost of Goods Sold | 271.38M -5.06% | 258.15M -1.44% | 213.77M -17.48% | 249.61M -9.08% | 285.83M -5.22% | 261.91M -10.57% | 259.04M -9.90% | 274.53M -17.77% | 301.56M -14.10% | 292.85M 10.66% | 287.51M -10.33% | 333.85M 19.64% | 351.05M 0.18% | 264.64M -11.94% | 320.63M 32.75% | 279.04M 11.73% | 350.41M 32.35% | 300.52M 27.42% | 241.53M 8.50% | 249.75M | 264.76M | 235.84M | 222.61M |
Gross Profit | 259.33M -1.69% | 216.07M -5.91% | 203.08M -5.82% | 239.60M 14.06% | 263.78M 2.62% | 229.65M 0.48% | 215.63M -2.24% | 210.06M -15.36% | 257.05M -6.13% | 228.55M 8.53% | 220.57M -0.01% | 248.17M 7.74% | 273.83M -4.70% | 210.59M -8.57% | 220.59M 23.03% | 230.34M 19.58% | 287.33M 36.84% | 230.34M 29.29% | 179.30M 16.64% | 192.62M | 209.97M | 178.15M | 153.73M |
Selling General & Administrative Expenses | 180.69M 18.13% | 179.69M 0.28% | 170.48M 6.07% | 207.48M 45.34% | 152.96M -8.56% | 179.19M 6.36% | 160.72M -7.38% | 142.75M -27.83% | 167.29M -8.98% | 168.47M 17.87% | 173.53M 11.42% | 197.79M 0.21% | 183.79M -1.52% | 142.93M 9.08% | 155.75M 27.68% | 197.37M 29.62% | 186.63M 42.38% | 131.03M 6.06% | 121.99M 14.69% | 152.26M | 131.08M | 123.55M | 106.37M |
Other Operating Expense - Net | 0.00 | 0.00 | 0.00 | -4.21M | 0.00 -100.00% | 0.00 | 0.00 | 0.00 -100.00% | 9.68M -296.43% | 0.00 -100.00% | 0.00 -100.00% | -11.36M | -4.93M | -2.96M | -13.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 78.64M -29.04% | 36.38M -27.91% | 32.60M -40.63% | 36.33M -46.03% | 110.82M 38.38% | 50.46M -16.00% | 54.91M 16.73% | 67.31M 9.02% | 80.08M -15.68% | 60.08M -14.93% | 47.04M -39.65% | 61.74M 87.25% | 94.97M -5.69% | 70.62M -28.89% | 77.95M 36.02% | 32.97M -18.29% | 100.70M 27.64% | 99.31M 81.86% | 57.31M 21.01% | 40.35M | 78.89M | 54.61M | 47.36M |
Financing Income- Net | -12.16M -5.40% | -13.22M -3.21% | -12.54M -31.33% | -8.79M -37.52% | -12.86M -2.21% | -13.65M 48.96% | -18.27M 317.68% | -14.06M 321.55% | -13.15M 310.14% | -9.17M 177.17% | -4.37M 46.01% | -3.34M 9.41% | -3.21M 9.57% | -3.31M 18.28% | -3.00M -22.13% | -3.05M 3.85% | -2.93M 9.26% | -2.80M -15.09% | -3.85M 8.77% | -2.94M | -2.68M | -3.29M | -3.54M |
Interest Expense | 12.16M -5.40% | 13.22M -3.21% | 12.54M -10.74% | 12.50M -11.11% | 12.86M -2.21% | 13.65M 48.96% | 14.05M 221.34% | 14.06M 321.55% | 13.15M 310.14% | 9.17M 177.17% | 4.37M 46.01% | 3.34M 9.41% | 3.21M 9.57% | 3.31M 18.28% | 3.00M -22.13% | 3.05M 3.85% | 2.93M 9.26% | 2.80M -15.09% | 3.85M 8.77% | 2.94M | 2.68M | 3.29M | 3.54M |
Non-Interest Financial Income | 0.00 | 0.00 | 0.00 -100.00% | 3.71M | 0.00 | 0.00 | -4.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sale of Tangible & Intangible Fixed Assets | 0.00 | 0.00 | 0.00 | 34.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Non-Operating Income | 198.00K 10.00% | 170.00K 14.86% | 100.00K -27.01% | 1.05M 1545.31% | 180.00K 3500.00% | 148.00K 30.97% | 137.00K 104.48% | 64.00K -14.67% | 5.00K -90.38% | 113.00K 264.52% | 67.00K -34.31% | 75.00K -36.97% | 52.00K -44.09% | 31.00K -72.07% | 102.00K -56.78% | 119.00K 46.91% | 93.00K 1.09% | 111.00K 24.72% | 236.00K 78.79% | 81.00K | 92.00K | 89.00K | 132.00K |
Income before Taxes | 63.15M -32.99% | 21.81M -34.59% | 18.32M -31.45% | 54.73M 37.81% | 94.25M 47.15% | 33.34M -12.02% | 26.73M -9.81% | 39.71M -15.72% | 64.05M -26.28% | 37.89M -40.81% | 29.63M -52.16% | 47.12M 118.21% | 86.89M -11.23% | 64.02M -33.73% | 61.94M 16.06% | 21.60M -455.30% | 97.88M 27.79% | 96.59M 87.94% | 53.37M 21.21% | -6.08M | 76.59M | 51.39M | 44.03M |
Income Taxes | 13.54M -26.23% | 4.79M -19.57% | 12.12M 192.30% | 12.00M 239.42% | 18.35M 50.13% | 5.96M -17.49% | 4.15M -17.73% | 3.53M -51.78% | 12.22M 9.10% | 7.22M -43.14% | 5.04M 1.37% | 7.33M -1370.19% | 11.20M -18.35% | 12.70M 37.19% | 4.97M 103.69% | -577.00K -80.26% | 13.72M 73.79% | 9.26M 74.73% | 2.44M 49.05% | -2.92M | 7.90M | 5.30M | 1.64M |
Net Income after Tax | 49.62M -34.63% | 17.01M -37.86% | 6.20M -72.53% | 42.73M 18.11% | 75.90M 46.45% | 27.38M -10.73% | 22.58M -8.19% | 36.18M -9.08% | 51.83M -31.52% | 30.67M -40.23% | 24.60M -56.83% | 39.79M 79.48% | 75.68M -10.07% | 51.32M -41.24% | 56.97M 11.87% | 22.17M -802.76% | 84.16M 22.50% | 87.33M 89.46% | 50.93M 20.13% | -3.16M | 68.70M | 46.10M | 42.39M |
Income Available to Common Shares | 49.62M -34.63% | 17.01M -37.86% | 6.20M -72.53% | 42.73M 18.11% | 75.90M 46.45% | 27.38M -10.73% | 22.58M -8.19% | 36.18M -9.08% | 51.83M -31.52% | 30.67M -40.23% | 24.60M -56.83% | 39.79M 79.48% | 75.68M -10.07% | 51.32M -41.24% | 56.97M -5.50% | 22.17M -802.76% | 84.16M 22.50% | 87.33M 89.46% | 60.29M 48.14% | -3.16M | 68.70M | 46.10M | 40.69M |
EPS - Basic | 2.17 -32.19% | 0.75 -34.21% | 0.26 -72.34% | 1.80 19.21% | 3.20 48.15% | 1.14 -10.94% | 0.94 -8.74% | 1.51 -9.04% | 2.16 -31.21% | 1.28 -39.91% | 1.03 -55.98% | 1.66 82.42% | 3.14 -6.82% | 2.13 -38.26% | 2.34 -2.09% | 0.91 -800.00% | 3.37 23.44% | 3.45 87.50% | 2.39 46.63% | -0.13 | 2.73 | 1.84 | 1.63 |
EPS - Diluted | 2.17 -31.97% | 0.74 -35.09% | 0.26 -72.34% | 1.79 19.33% | 3.19 48.37% | 1.14 -10.94% | 0.94 -7.84% | 1.50 -8.54% | 2.15 -30.65% | 1.28 -39.34% | 1.02 -55.84% | 1.64 82.22% | 3.10 -7.19% | 2.11 -38.48% | 2.31 -2.53% | 0.90 -792.31% | 3.34 23.25% | 3.43 87.43% | 2.37 47.20% | -0.13 | 2.71 | 1.83 | 1.61 |
EBIT | 78.64M -29.04% | 36.38M -27.91% | 32.60M -40.63% | 36.33M -46.03% | 110.82M 38.38% | 50.46M -16.00% | 54.91M 16.73% | 67.31M 9.02% | 80.08M -15.68% | 60.08M -14.93% | 47.04M -39.65% | 61.74M 87.25% | 94.97M -5.69% | 70.62M -28.89% | 77.95M 36.02% | 32.97M -18.29% | 100.70M 27.64% | 99.31M 81.86% | 57.31M 21.01% | 40.35M | 78.89M | 54.61M | 47.36M |
EBITDA | 91.86M -25.47% | 50.17M -22.04% | 46.43M -29.24% | 50.79M -35.43% | 123.25M 34.26% | 64.35M -9.61% | 65.62M 14.05% | 78.66M 10.03% | 91.80M -11.40% | 71.20M -10.27% | 57.54M -33.61% | 71.49M 67.34% | 103.61M -5.99% | 79.35M -26.97% | 86.67M 30.42% | 42.72M -19.22% | 110.22M 25.74% | 108.65M 72.58% | 66.45M 20.54% | 52.89M | 87.65M | 62.96M | 55.13M |
Depreciation Depletion & Amortization | 13.22M 6.36% | 13.79M -0.71% | 13.84M 29.13% | 14.46M 27.38% | 12.43M 6.13% | 13.89M 24.93% | 10.72M 2.07% | 11.35M 16.48% | 11.71M 35.55% | 11.12M 27.39% | 10.50M 20.49% | 9.75M -0.01% | 8.64M -9.22% | 8.73M -6.51% | 8.71M -4.67% | 9.75M -22.22% | 9.52M 8.66% | 9.34M 11.82% | 9.14M 17.68% | 12.53M | 8.76M | 8.35M | 7.77M |
Free Financial AI Agent for Investment
Ask any investment related question and get answer instantly
Is HELE earnings result positive or negative?How should I trade on HELE earnings?HELE FAQs
What is HELE's PE Ratio in 2025/3/13?
HELE's PE ratio in March 13, 2025 is 10.26. This indicates the price investors are willing to pay for $1 of earnings.
What is HELE's PS Ratio in 2025/3/13?
HELE's PS ratio in March 13, 2025 is 0.61. This indicates how much investors are willing to pay for each dollar of the company's sales.
What is HELE's Dividend Yield in 2025/Q3?
HELE's Dividend Yield in 2025/Q3 is 0.00%. This represents the return on investment from dividends relative to the stock price.
What is HELE's Gross Margin in 2025/Q3?
HELE's Gross Margin in 2025/Q3 is 48.86. Gross Margin is typically calculated as (Revenue - Cost of Goods Sold) / Revenue and is a key indicator of a company's financial health and efficiency in managing production costs.
Free Financial AI Agent for Investment
Ask any investment related question and get answer instantly
Is HELE earnings result positive or negative?How should I trade on HELE earnings?