Helen of Troy Ltd. | Income Statement
Fiscal year is March-February. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,317
1,445
1,546
1,407
1,490
1,564
Cost of Goods Sold (COGS) incl. D&A
800
846
910
856
898
949
Gross Income
517
600
636
551
592
615
SG&A Expense
367
420
483
380
409
411
Unusual Expense
34
14
24
2
19
2
Non Operating Income/Expense
6
6
2
2
5
2
Interest Expense
3
13
11
14
14
12
Pretax Income
107
147
120
156
155
188
Income Tax
21
16
19
11
27
14
Consolidated Net Income
86
131
101
144
129
174
Net Income
86
131
101
144
129
174
Net Income After Extraordinaries
86
131
101
148
213
180
Net Income Available to Common
86
131
101
141
43
174
EPS (Basic)
2.66
4.52
3.52
5.04
1.63
6.41
Basic Shares Outstanding
32
29
28
28
27
26
EPS (Diluted)
2.66
4.52
3.52
5.04
1.63
6.41
Diluted Shares Outstanding
32
29
29
28
27
26
EBITDA
184
219
196
207
217
234
Non-Operating Interest Income
-
-
-
-
-
-
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