Helen of Troy Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018 - 1996
Revenue	2,005	2,073	2,223	2,099	1,707	Upgrade
Revenue Growth (YoY)	-3.26%	-6.78%	5.93%	22.92%	9.16%	Upgrade
Cost of Revenue	1,056	1,173	1,270	1,171	972.97	Upgrade
Gross Profit	948.66	899.35	953.19	927.3	734.47	Upgrade
Selling, General & Admin	669.36	660.2	680.26	637.01	511.9	Upgrade
Other Operating Expenses	18.71	27.36	0.38	8.8	44.31	Upgrade
Operating Expenses	688.07	687.56	680.64	645.81	556.22	Upgrade
Operating Income	260.59	211.79	272.55	281.49	178.25	Upgrade
Interest Expense / Income	53.07	40.75	12.84	12.62	12.71	Upgrade
Other Expense / Income	-1.52	-0.25	-0.26	-0.56	-0.39	Upgrade
Pretax Income	209.04	171.29	259.97	269.43	165.94	Upgrade
Income Tax	40.45	28.02	36.2	15.48	13.61	Upgrade
Net Income	168.59	143.27	223.76	253.95	152.33	Upgrade
Net Income Growth	17.67%	-35.97%	-11.89%	66.70%	-9.62%	Upgrade
Shares Outstanding (Basic)	24	24	24	25	25	Upgrade
Shares Outstanding (Diluted)	24	24	24	25	25	Upgrade
Shares Change	-0.50%	-1.31%	-3.12%	-0.50%	-3.73%	Upgrade
EPS (Basic)	7.06	5.98	9.27	10.16	6.06	Upgrade
EPS (Diluted)	7.03	5.95	9.17	10.08	6.02	Upgrade
EPS Growth	18.15%	-35.11%	-9.03%	67.44%	-6.08%	Upgrade
Free Cash Flow	271.04	33.45	68.09	215.44	253.54	Upgrade
Free Cash Flow Per Share	11.36	1.40	2.82	8.62	10.09	Upgrade
Gross Margin	47.31%	43.39%	42.87%	44.18%	43.02%	Upgrade
Operating Margin	13.00%	10.22%	12.26%	13.41%	10.44%	Upgrade
Profit Margin	8.41%	6.91%	10.06%	12.10%	8.92%	Upgrade
Free Cash Flow Margin	13.52%	1.61%	3.06%	10.26%	14.85%	Upgrade
Effective Tax Rate	19.35%	16.36%	13.93%	5.75%	8.20%	Upgrade
EBITDA	323.8	266.43	318.22	326.66	222.32	Upgrade
EBITDA Margin	16.15%	12.85%	14.31%	15.56%	13.02%	Upgrade
Depreciation & Amortization	61.69	54.39	45.41	44.61	43.68	Upgrade
EBIT	262.11	212.04	272.81	282.05	178.65	Upgrade
EBIT Margin	13.07%	10.23%	12.27%	13.44%	10.46%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).