HELEN OF TROY LIMITED
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.48B | $1.40B | $1.39B | $1.45B | $1.32B | $1.29B | $1.18B | $777.0M |
| Cost of Revenue | $867.6M | $824.1M | $866.8M | $845.6M | $800.5M | $770.1M | $703.2M | $427.8M |
| Gross Profit | $611.2M | $573.4M | $525.7M | $599.6M | $516.7M | $518.2M | $478.5M | $349.2M |
| Gross Margin | 41.3% | 41.0% | 37.8% | 41.5% | 39.2% | 40.2% | 40.5% | 44.9% |
| Operating Expenses | ||||||||
| Research & Development | $13.5M | $11.8M | $11.6M | $7.4M | $2.9M | — | — | — |
| SG&A Expense | $424.8M | $400.9M | $403.4M | $428.8M | $387.6M | $369.4M | $339.1M | $235.3M |
| Operating Income | $169.1M | $169.7M | $116.3M | $161.7M | $117.1M | $148.8M | $139.4M | $111.7M |
| Operating Margin | 11.4% | 12.1% | 8.4% | 11.2% | 8.9% | 11.5% | 11.8% | 14.4% |
| Interest Expense | $14.0M | $14.4M | $10.6M | $15.0M | $10.2M | $13.3M | $12.9M | $9.7M |
| Pretax Income | $155.4M | $155.7M | $106.0M | $147.2M | $107.1M | $135.5M | $126.1M | $102.6M |
| Income Tax Expense | $26.6M | $11.4M | $13.0M | $16.1M | $20.9M | $19.8M | $15.7M | $9.3M |
| Net Income | $44.4M | $140.7M | $101.2M | $131.2M | $86.2M | $115.7M | $110.4M | $93.3M |
| Net Margin | 3.0% | 10.1% | 7.3% | 9.1% | 6.5% | 9.0% | 9.3% | 12.0% |
| EPS (Basic) | $1.64 | $5.11 | $3.58 | $4.59 | $2.69 | $3.64 | $3.52 | $3.04 |
| EPS (Diluted) | $1.63 | $5.04 | $3.52 | $4.52 | $2.66 | $3.62 | $3.48 | $2.98 |
| Shares Outstanding (Basic) | 27.1M | 27.5M | 28.3M | 28.6M | 32.0M | 31.8M | 31.3M | 30.7M |
| Shares Outstanding (Diluted) | 27.3M | 27.9M | 28.7M | 29.0M | 32.4M | 31.9M | 31.7M | 31.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |