Helen of Troy Ltd
NASDAQ:HELE

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Helen of Troy Ltd
NASDAQ:HELE
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Price: 13.88 USD -6.53% Market Closed
Market Cap: $320.2m

Helen of Troy Ltd
Investor Relations

Helen of Troy Ltd., a quietly powerful leader in the consumer products realm, traces its roots back to the 1960s. Originally established as a haircare products company, it has steadily expanded its horizons, developing into a diversified market leader. Today, the El Paso, Texas-based company is structured into three primary business segments: Housewares, Health & Home, and Beauty, each responsible for crafting a wide range of branded products. The company's portfolio boasts esteemed brands like OXO, Hydro Flask, and Vicks, which have cultivated a loyal customer base by delivering reliability, innovation, and style. This strategic brand assortment supports not only households striving for convenience but also enhancing the personal wellness and beauty of consumers around the globe.

Generating revenue through an omnichannel approach, Helen of Troy leverages both traditional retail partnerships and its escalating e-commerce presence. Its adeptness at supply chain management and marketing innovation ensures that products reach a diverse array of consumers efficiently. Furthermore, the company consistently invests in market research and development to understand and anticipate consumer needs, enhancing product sustenance and launching new offerings. A crucial element of its growth trajectory is strategically acquiring companies that complement its existing portfolio, allowing Helen of Troy to extend its market reach and reinforce its competitive positioning across different categories. Through these multifaceted strategies, Helen of Troy continues to make its mark as a versatile and forward-looking player in the consumer goods industry.

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Last Earnings Call
Fiscal Period
Q3 2026
Call Date
Jan 8, 2026
AI Summary
Q3 2026

Results In Line: Helen of Troy reported third quarter net sales and EPS in line with expectations, despite a tough external environment.

Revenue Decline: Consolidated net sales fell 3.4%, with organic net sales down 10.8%, mainly due to tariff-related disruptions.

Tariff Impact: Gross profit margin dropped 200 basis points to 46.9%, primarily due to higher tariffs; full-year tariff impact on operating income is now expected to be less than $30 million, higher than previous guidance.

Tighter Outlook: Full-year sales outlook narrowed, but adjusted EPS guidance was lowered, reflecting pricing issues, consumer trade-down, and investment in growth.

Focus Shift: Management is pivoting from cost cutting to investing in innovation, brands, and talent to drive top-line growth and operating leverage.

Segment Performance: Home and Outdoor sales declined 6.7%, Beauty & Wellness down 0.5%, but Olive & June delivered strong results.

Portfolio Review: About 30-40% of the brand portfolio is seen as growth-ready, while others are being renovated or evaluated for long-term fit.

Key Financials
Gross Profit Margin
46.9%
Adjusted Operating Margin
12.9%
Adjusted EPS
$1.71
Inventory
$505 million
Debt
$892 million
Net Leverage Ratio
3.77x
Free Cash Flow
$29 million
Tariff Impact on Gross Profit (YTD)
$31.3 million
Tariff Impact on Operating Income (FY)
less than $30 million expected
Olive & June Sales
$37.7 million
Organic B2C Revenue Growth
21%
Earnings Call Recording
Other Earnings Calls

Management

Ms. Noel M. Geoffroy
CEO & Director
No Bio Available
Mr. Brian L. Grass
Chief Financial Officer
No Bio Available
Michael Korona
Interim Chief Information Officer
No Bio Available
Ms. Sabrina McKee
Senior Vice President of Business Development and Investor Relations
No Bio Available
Chris Osner-Hackett
Global Chief Marketing Officer
No Bio Available
Mr. Timothy P. Grace
Senior VP and Head of People & Culture
No Bio Available
Larry Witt
President of Home & Outdoor
No Bio Available
Jay Caron
Chief of Global Operations
No Bio Available
Nicolas Lanus
President of International
No Bio Available
Mr. Mauricio Troncoso
President of Beauty & Wellness
No Bio Available

Contacts

Address
Hamilton
Clarendon House, 2 Church Street
Contacts
+19152258000.0
www.helenoftroy.com
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