Helen of Troy Limited (HELE)
Every figure this model derived for HELE, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 31,670,000 | PaymentsToAcquireProductiveAssets |
2026-05-31 |
| cash | 21,682,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 856,254,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 480,190,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 843,519,000 | StockholdersEquity |
2026-05-31 |
| interest expense | 56,174,000 | InterestExpenseNonoperating |
2026-05-31 |
| ocf | 112,162,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-31 |
| revenue | 1,816,750,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-31 |
| sbc | 23,026,000 | ShareBasedCompensation |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up HELE on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | -13.16 |
| current ratio | 1.78 |
| current ratio reported | 1.78 |
| dilution pct | -0.27 |
| ev owner earnings | 25.48 |
| ev sales | 0.81 |
| fcf margin | 4.43 |
| interest cover | -5.6 |
| operating margin | -17.32 |
| owner earnings margin | 3.16 |
| revenue growth | -2.45 |
| revenue growth per share | -2.19 |
| roic | -15.23 |
| rule of 40 | -19.78 |
| sbc pct revenue | 1.27 |
Everything else this filing tags
400 more elements from HELE's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 2,080,064,000 | 2026-05-31 | 129 | USD |
LiabilitiesAndStockholdersEquity | 2,080,064,000 | 2026-05-31 | 122 | USD |
BusinessAcquisitionsProFormaRevenue | 1,498,249,000 | 2015-02-28 | 6 | USD |
SalesRevenueNet | 1,489,747,000 | 2018-02-28 | 147 | USD |
Revenues | 1,478,845,000 | 2018-02-28 | 7 | USD |
Liabilities | 1,236,545,000 | 2026-05-31 | 122 | USD |
GoodwillGross | 1,217,456,000 | 2026-02-28 | 22 | USD |
IntangibleAssetsNetIncludingGoodwill | 1,028,518,000 | 2020-11-30 | 66 | USD |
DebtInstrumentCarryingAmount | 936,875,000 | 2023-02-28 | 18 | USD |
GoodwillAndIntangibleAssetImpairment | 885,861,000 | 2026-02-28 | 78 | USD |
CostOfGoodsSold | 867,646,000 | 2018-02-28 | 91 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | -843,417,000 | 2025-11-30 | 117 | USD |
LongTermDebt | 785,544,000 | 2026-02-28 | 80 | USD |
ContractualObligation | 760,993,000 | 2020-02-29 | 8 | USD |
RevenueFromContractWithCustomerIncludingAssessedTax | 748,227,000 | 2018-08-31 | 6 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 745,175,000 | 2026-02-28 | 101 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 735,544,000 | 2026-02-28 | 8 | USD |
GoodwillImpairmentLoss | 706,505,000 | 2026-02-28 | 15 | USD |
LongTermDebtNoncurrent | 691,147,000 | 2026-05-31 | 122 | USD |
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses | 548,700,000 | 2025-11-30 | 5 | USD |
FiniteLivedIntangibleAssetsGross | 546,345,000 | 2026-02-28 | 18 | USD |
PropertyPlantAndEquipmentGross | 501,643,000 | 2026-02-28 | 86 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 500,000,000 | 2021-11-30 | 31 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | -497,265,000 | 2026-02-28 | 45 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 496,800,000 | 2026-05-31 | 44 | USD |
GoodwillFairValueDisclosure | 472,300,000 | 2026-02-28 | 4 | USD |
Goodwill | 472,281,000 | 2026-05-31 | 123 | USD |
InventoryNet | 467,395,000 | 2026-05-31 | 122 | USD |
RetainedEarningsAccumulatedDeficit | 448,549,000 | 2026-05-31 | 122 | USD |
LinesOfCreditCurrent | 440,000,000 | 2014-11-30 | 24 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 417,800,000 | 2022-02-28 | 2 | USD |
StockRepurchasedDuringPeriodValue | 394,400,000 | 2019-05-31 | 1 | USD |
AdditionalPaidInCapitalCommonStock | 391,514,000 | 2026-05-31 | 122 | USD |
FiniteLivedIntangibleAssetsNet | 372,850,000 | 2026-02-28 | 18 | USD |
IntangibleAssetsNetExcludingGoodwill | 368,791,000 | 2026-05-31 | 122 | USD |
ContractualObligationDueInSecondYear | 360,788,000 | 2020-02-29 | 8 | USD |
NoncurrentAssets | 357,392,000 | 2026-02-28 | 44 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -341,573,000 | 2026-02-28 | 45 | USD |
AccountsReceivableNetCurrent | 323,835,000 | 2026-05-31 | 123 | USD |
RepaymentsOfLinesOfCredit | 316,560,000 | 2026-05-31 | 134 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 314,106,000 | 2021-02-28 | 80 | USD |
PropertyPlantAndEquipmentNet | 303,255,000 | 2026-05-31 | 122 | USD |
ContractualObligationDueInNextTwelveMonths | 295,747,000 | 2020-02-29 | 8 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -273,617,000 | 2020-02-29 | 77 | USD |
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased | 265,430,000 | 2014-11-30 | 13 | shares |
IndefiniteLivedIntangibleAssetsExcludingGoodwillFairValueDisclosure | 264,600,000 | 2026-02-28 | 4 | USD |
ProceedsFromLinesOfCredit | 257,740,000 | 2026-05-31 | 134 | USD |
AccountsPayableCurrent | 245,945,000 | 2026-05-31 | 122 | USD |
CostOfGoodsAndServicesSold | 217,260,000 | 2026-05-31 | 106 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 203,009,000 | 2026-05-31 | 122 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperation | 199,914,000 | 2017-02-28 | 1 | USD |
AccruedLiabilitiesCurrent | 188,753,000 | 2026-05-31 | 123 | USD |
GrossProfit | 184,855,000 | 2026-05-31 | 269 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 177,650,000 | 2026-05-31 | 118 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -176,156,000 | 2026-02-28 | 1 | USD |
DeferredTaxAssetsGross | 167,440,000 | 2026-02-28 | 30 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 155,488,000 | 2019-11-30 | 156 | USD |
GoodwillAcquiredDuringPeriod | 154,839,000 | 2025-02-28 | 9 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 149,889,000 | 2017-02-28 | 78 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 134,614,000 | 2015-02-28 | 6 | USD |
AdvertisingExpense | 132,500,000 | 2026-02-28 | 45 | USD |
DeferredTaxAssetsValuationAllowance | 129,240,000 | 2026-02-28 | 30 | USD |
SellingGeneralAndAdministrativeExpense | 124,506,000 | 2026-05-31 | 197 | USD |
FiniteLivedIntangibleAssetsFairValueDisclosure | 108,300,000 | 2026-02-28 | 4 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 107,900,000 | 2026-02-28 | 21 | USD |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 97,000,000 | 2026-02-28 | 13 | USD |
DisposalGroupIncludingDiscontinuedOperationGoodwill1 | 96,609,000 | 2017-02-28 | 1 | USD |
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic | -84,056,000 | 2025-11-30 | 99 | USD |
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets | 83,485,000 | 2017-02-28 | 1 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 82,356,000 | 2026-02-28 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 81,985,000 | 2026-02-28 | 13 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -80,408,000 | 2019-11-30 | 74 | USD |
ProceedsFromSaleOfOtherProductiveAssets | 78,160,000 | 2026-05-31 | 15 | USD |
ShippingHandlingAndTransportationCosts | 78,100,000 | 2018-02-28 | 21 | USD |
DeferredTaxAssetsTaxDeferredExpense | 74,000,000 | 2026-02-28 | 2 | USD |
NetCashProvidedByUsedInInvestingActivities | 72,483,000 | 2026-05-31 | 81 | USD |
StockRepurchasedAndRetiredDuringPeriodShares | 70,558,000 | 2019-08-31 | 31 | shares |
NetCashProvidedByUsedInFinancingActivities | -69,051,000 | 2026-05-31 | 81 | USD |
OtherAccruedLiabilitiesCurrent | 65,432,000 | 2026-05-31 | 118 | USD |
OperatingIncomeLoss | 60,349,000 | 2026-05-31 | 197 | USD |
OperatingLeaseLiability | 59,923,000 | 2026-02-28 | 25 | USD |
InterestCostsIncurred | 57,700,000 | 2026-02-28 | 34 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 57,132,000 | 2026-02-28 | 45 | USD |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 55,705,000 | 2026-02-28 | 4 | USD |
InterestPaidNet | 55,614,000 | 2026-02-28 | 27 | USD |
OperatingLeaseLiabilityNoncurrent | 55,198,000 | 2026-05-31 | 54 | USD |
GainLossOnSaleOfOtherAssets | 54,854,000 | 2026-05-31 | 15 | USD |
OperatingLeaseRightOfUseAsset | 54,741,000 | 2026-05-31 | 54 | USD |
ResearchAndDevelopmentExpense | 54,000,000 | 2026-02-28 | 33 | USD |
InterestExpense | 53,065,000 | 2024-02-29 | 169 | USD |
AccruedMarketingCostsCurrent | 52,154,000 | 2026-05-31 | 118 | USD |
InterestExpenseDebt | 51,900,000 | 2025-02-28 | 8 | USD |
CommonStockSharesAuthorized | 50,000,000 | 2026-05-31 | 122 | shares |
ProductWarrantyAccrualWarrantiesIssued | 48,414,000 | 2018-02-28 | 76 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 48,324,000 | 2026-05-31 | 122 | USD |
ForeignEarningsRepatriated | 48,300,000 | 2021-02-28 | 5 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 46,700,000 | 2026-02-28 | 26 | USD |
ProductWarrantyAccrualPayments | 46,486,000 | 2018-02-28 | 76 | USD |
InsuranceSettlementsReceivable | 46,000,000 | 2023-05-31 | 2 | USD |
OperatingLossCarryforwardsValuationAllowance | 43,895,000 | 2026-02-28 | 15 | USD |
Cash | 43,489,000 | 2021-02-28 | 12 | USD |
UndistributedEarningsOfForeignSubsidiaries | 40,700,000 | 2023-02-28 | 7 | USD |
ComprehensiveIncomeNetOfTax | 38,766,000 | 2026-05-31 | 189 | USD |
AdditionsToNoncurrentAssets | 38,563,000 | 2013-11-30 | 26 | USD |
DeferredIncomeTaxExpenseBenefit | 38,009,000 | 2026-02-28 | 85 | USD |
DeferredTaxLiabilities | 37,591,000 | 2024-02-29 | 25 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 36,494,000 | 2026-02-28 | 11 | USD |
Depreciation | 36,200,000 | 2026-02-28 | 45 | USD |
NetIncomeLoss | 35,762,000 | 2026-05-31 | 104 | USD |
ProfitLoss | 35,762,000 | 2026-05-31 | 81 | USD |
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities | 35,509,000 | 2013-11-30 | 4 | USD |
IncreaseDecreaseInReceivables | -34,405,000 | 2026-05-31 | 137 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 34,382,000 | 2026-05-31 | 116 | USD |
ContractualObligationDueAfterFifthYear | 34,370,000 | 2020-02-29 | 8 | USD |
ContractualObligationDueInFourthYear | 32,291,000 | 2020-02-29 | 8 | USD |
OtherSellingAndMarketingExpense | 30,600,000 | 2026-02-28 | 42 | USD |
IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease | -30,400,000 | 2019-05-31 | 1 | USD |
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsAttributableToParentBeforeIncomeTax | -29,760,000 | 2020-02-29 | 3 | USD |
AccruedAdvertisingCurrent | 28,627,000 | 2026-05-31 | 118 | USD |
GeneralAndAdministrativeCostsInInventoryAmountIncurred | 28,600,000 | 2026-02-28 | 45 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 28,100,000 | 2026-05-31 | 13 | USD |
ContractualObligationDueInThirdYear | 27,849,000 | 2020-02-29 | 8 | USD |
IncomeTaxesPaidNet | 26,525,000 | 2026-02-28 | 49 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 25,229,000 | 2026-02-28 | 30 | USD |
LongTermDebtCurrent | 25,000,000 | 2026-05-31 | 120 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 25,000,000 | 2026-02-28 | 8 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 25,000,000 | 2026-02-28 | 10 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 23,758,000 | 2026-05-31 | 197 | shares |
CommonStockSharesIssued | 23,285,621 | 2026-05-31 | 122 | shares |
CommonStockSharesOutstanding | 23,285,621 | 2026-05-31 | 122 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 23,265,000 | 2026-05-31 | 197 | shares |
ProductWarrantyAccrual | 22,445,000 | 2018-02-28 | 121 | USD |
ProceedsFromSaleMaturityAndCollectionsOfInvestments | 22,421,000 | 2012-02-29 | 13 | USD |
FutureAmortizationExpenseYearOne | 22,160,000 | 2012-02-29 | 1 | USD |
CurrentIncomeTaxExpenseBenefit | 22,135,000 | 2026-02-28 | 85 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 22,062,000 | 2026-02-28 | 13 | USD |
InvestmentOwnedBalancePrincipalAmount | 22,050,000 | 2011-02-28 | 1 | USD |
MarketableSecurities | 21,944,000 | 2011-02-28 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 21,682,000 | 2026-05-31 | 76 | USD |
FutureAmortizationExpenseYearTwo | 21,593,000 | 2012-02-29 | 1 | USD |
ProductWarrantyAccrualClassifiedCurrent | 21,347,000 | 2026-05-31 | 118 | USD |
EmployeeRelatedLiabilitiesCurrent | 21,193,000 | 2026-05-31 | 110 | USD |
FutureAmortizationExpenseYearThree | 21,025,000 | 2012-02-29 | 1 | USD |
FutureAmortizationExpenseYearFour | 20,842,000 | 2012-02-29 | 1 | USD |
OtherAssetsNoncurrent | 20,646,000 | 2026-05-31 | 122 | USD |
ProductWarrantyAccrualAdditionsFromBusinessAcquisition | 20,594,000 | 2011-02-28 | 1 | USD |
FutureAmortizationExpenseYearFive | 20,499,000 | 2012-02-29 | 1 | USD |
TaxesPayableCurrentAndNoncurrent | 20,492,000 | 2026-05-31 | 50 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 19,740,000 | 2026-02-28 | 21 | USD |
PropertyPlantAndEquipmentAdditions | 19,500,000 | 2016-02-29 | 15 | USD |
TradingSecuritiesCurrent | 19,342,000 | 2011-08-31 | 4 | USD |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 19,136,000 | 2018-11-30 | 16 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount | 19,000,000 | 2018-02-28 | 8 | USD |
TransferOfInvestments | 18,950,000 | 2012-02-29 | 5 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 18,501,000 | 2024-02-29 | 56 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit | 17,900,000 | 2018-02-28 | 1 | USD |
AccruedIncomeTaxesCurrent | 17,821,000 | 2024-02-29 | 19 | USD |
DeferredTaxAssetsLiabilitiesNetCurrent | 17,636,000 | 2016-02-29 | 26 | USD |
DeferredTaxAssetsNetCurrent | 17,347,000 | 2012-11-30 | 12 | USD |
DeferredTaxAssetsInventory | 17,264,000 | 2026-02-28 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 17,096,000 | 2025-11-30 | 10 | USD |
AmortizationOfIntangibleAssets | 17,059,000 | 2026-02-28 | 132 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 16,800,000 | 2012-11-30 | 13 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 16,500,000 | 2025-05-31 | 1 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation | 16,292,000 | 2017-02-28 | 1 | USD |
DeferredTaxAssetInterestCarryforward | 15,904,000 | 2026-02-28 | 8 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -15,584,000 | 2026-02-28 | 21 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 14,817,000 | 2026-02-28 | 1 | USD |
TaxesPayableCurrent | 14,778,000 | 2023-02-28 | 10 | USD |
CurrentFederalTaxExpenseBenefit | 14,263,000 | 2026-02-28 | 21 | USD |
DeferredOtherTaxExpenseBenefit | 13,500,000 | 2017-08-31 | 2 | USD |
DepreciationDepletionAndAmortization | 13,377,000 | 2026-05-31 | 185 | USD |
PaymentsForRent | 13,300,000 | 2022-02-28 | 16 | USD |
InterestPaid | 13,231,000 | 2017-02-28 | 22 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 13,102,000 | 2026-02-28 | 35 | USD |
OperatingLeaseExpense | 12,800,000 | 2026-02-28 | 34 | USD |
IncomeTaxExpenseBenefit | 12,562,000 | 2026-05-31 | 195 | USD |
IncreaseDecreaseInInventories | 11,583,000 | 2026-05-31 | 137 | USD |
ProceedsFromInsuranceSettlementOperatingActivities | 11,500,000 | 2022-12-31 | 2 | USD |
DeferredTaxLiabilitiesLeasingArrangements | 11,446,000 | 2026-02-28 | 13 | USD |
IncreaseDecreaseInAccruedLiabilities | -11,248,000 | 2026-05-31 | 137 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | 11,213,000 | 2017-02-28 | 1 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 10,875,000 | 2021-02-28 | 30 | USD |
GeneralAndAdministrativeCostsInInventoryAmountRemaining | 10,600,000 | 2026-02-28 | 30 | USD |
AccruedRoyaltiesCurrent | 10,599,000 | 2017-11-30 | 50 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 10,436,000 | 2026-02-28 | 42 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 10,408,000 | 2026-02-28 | 42 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 10,309,000 | 2026-02-28 | 9 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 10,111,000 | 2026-02-28 | 42 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 10,027,000 | 2017-02-28 | 1 | USD |
ContractualObligationDueInFifthYear | 9,948,000 | 2020-02-29 | 8 | USD |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 9,942,000 | 2018-11-30 | 50 | USD |
GoodwillTransfers | -9,849,000 | 2019-02-28 | 1 | USD |
InsuredEventGainLoss | 9,700,000 | 2023-02-28 | 4 | USD |
RestructuringAndRelatedCostCostIncurredToDate1 | 9,600,000 | 2022-02-28 | 2 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 9,509,000 | 2017-11-30 | 50 | USD |
LettersOfCreditOutstandingAmount | 9,500,000 | 2026-02-28 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 9,337,000 | 2026-02-28 | 13 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 9,281,000 | 2026-02-28 | 42 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 9,132,000 | 2026-05-31 | 135 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 9,060,000 | 2026-02-28 | 1 | USD |
IncomeTaxReceivable | 8,960,000 | 2026-05-31 | 48 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 8,768,000 | 2026-02-28 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 8,730,000 | 2026-02-28 | 13 | USD |
OperatingLeasePayments | 8,569,000 | 2026-02-28 | 19 | USD |
DeferredTaxLiabilitiesNoncurrent | 8,449,000 | 2018-08-31 | 60 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 8,433,000 | 2017-02-28 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 8,347,000 | 2026-02-28 | 11 | USD |
DisposalGroupIncludingDiscontinuedOperationInventory1 | 8,245,000 | 2017-02-28 | 1 | USD |
PrepaidExpenseCurrent | 8,093,000 | 2012-05-31 | 6 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition | 8,088,000 | 2012-02-29 | 1 | USD |
OperatingLeasesRentExpenseNet | 7,900,000 | 2019-02-28 | 26 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 7,766,000 | 2019-11-30 | 2 | USD |
DeferredIncomeTaxLiabilitiesNet | 7,667,000 | 2026-05-31 | 52 | USD |
IncreaseDecreaseInAccountsPayable | -7,555,000 | 2026-05-31 | 137 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -7,161,000 | 2019-08-31 | 14 | USD |
DefinedContributionPlanCostRecognized | 7,100,000 | 2026-02-28 | 45 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 7,053,000 | 2018-02-28 | 34 | USD |
OperatingLeaseLiabilityCurrent | 7,039,000 | 2026-02-28 | 19 | USD |
LeaseCost | 6,910,000 | 2021-11-30 | 15 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 6,650,000 | 2026-02-28 | 30 | USD |
NetCashProvidedByUsedInContinuingOperations | -6,579,000 | 2017-05-31 | 56 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 6,437,000 | 2026-05-31 | 41 | USD |
AllocatedShareBasedCompensationExpense | 6,437,000 | 2026-05-31 | 28 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | -6,387,000 | 2025-11-30 | 51 | USD |
CapitalExpendituresIncurredButNotYetPaid | 6,380,000 | 2026-05-31 | 45 | USD |
RepaymentsOfLongTermDebt | 6,250,000 | 2026-05-31 | 126 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsPayable | 6,111,000 | 2017-02-28 | 1 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 6,013,000 | 2026-05-31 | 162 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 5,973,000 | 2026-05-31 | 38 | USD |
OtherSundryLiabilitiesNoncurrent | 5,956,000 | 2018-05-31 | 54 | USD |
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities | 5,862,000 | 2017-02-28 | 1 | USD |
DeferredCompensationLiabilityClassifiedNoncurrent | 5,650,000 | 2018-05-31 | 58 | USD |
IncreaseDecreaseInAccruedIncomeTaxesPayable | -5,591,000 | 2026-05-31 | 137 | USD |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions | 5,537,000 | 2012-05-31 | 9 | USD |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | 5,135,000 | 2018-11-30 | 93 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent | 5,063,000 | 2018-11-30 | 14 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 4,609,000 | 2021-02-28 | 6 | USD |
TaxBenefitFromStockOptionsExercised | -4,483,000 | 2012-02-29 | 3 | USD |
DeferredIncomeTaxesAndTaxCredits | 4,346,000 | 2026-05-31 | 137 | USD |
DeferredFinanceCostsNet | 4,327,000 | 2026-05-31 | 44 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent | 4,325,000 | 2018-11-30 | 14 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities | 4,319,000 | 2017-02-28 | 1 | USD |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent | 4,319,000 | 2017-02-28 | 1 | USD |
GoodwillPurchaseAccountingAdjustments | -4,113,000 | 2026-02-28 | 4 | USD |
PaymentForContingentConsiderationLiabilityFinancingActivities | 4,100,000 | 2026-05-31 | 2 | USD |
DeferredIncomeTaxAssetsNet | 4,096,000 | 2026-05-31 | 54 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 4,071,000 | 2026-02-28 | 1 | USD |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet | 4,034,000 | 2018-11-30 | 38 | USD |
PaymentsForProceedsFromProductiveAssets | 4,006,000 | 2021-05-31 | 2 | USD |
CurrentForeignTaxExpenseBenefit | 3,992,000 | 2026-02-28 | 45 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 3,901,000 | 2026-02-28 | 8 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | -3,880,000 | 2025-05-31 | 69 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 3,880,000 | 2026-02-28 | 15 | USD |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | -3,880,000 | 2026-02-28 | 3 | USD |
OciBeforeReclassificationsBeforeTaxAttributableToParent | 3,753,000 | 2026-05-31 | 14 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | 3,753,000 | 2026-05-31 | 80 | USD |
OtherComprehensiveIncomeLossNetOfTax | -3,682,000 | 2025-11-30 | 115 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | -3,650,000 | 2026-02-28 | 3 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -3,539,000 | 2026-02-28 | 15 | USD |
ShortTermLeaseCost | 3,500,000 | 2026-02-28 | 12 | USD |
IncreaseDecreaseInPrepaidExpense | 3,382,000 | 2011-08-31 | 2 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 3,344,000 | 2026-05-31 | 32 | USD |
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 3,200,000 | 2024-02-29 | 26 | USD |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 3,068,354 | 2012-02-29 | 1 | shares |
RestructuringCharges | 3,005,000 | 2026-02-28 | 122 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 3,004,000 | 2026-05-31 | 120 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 2,796,000 | 2026-05-31 | 66 | USD |
DeferredTaxAssetsNetNoncurrent | 2,652,000 | 2012-11-30 | 9 | USD |
AccruedProfessionalFeesCurrent | 2,604,000 | 2019-02-28 | 40 | USD |
IncomeTaxReconciliationTaxContingencies | -2,529,000 | 2026-02-28 | 1 | USD |
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet | -2,488,000 | 2019-02-28 | 46 | USD |
CurrentFederalStateAndLocalTaxExpenseBenefit | 2,460,000 | 2019-02-28 | 12 | USD |
OtherTaxExpenseBenefit | -2,440,000 | 2015-11-30 | 2 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax | -2,402,000 | 2019-02-28 | 8 | USD |
OtherLiabilitiesNoncurrent | 2,343,000 | 2026-05-31 | 122 | USD |
CommonStockValue | 2,329,000 | 2026-05-31 | 122 | USD |
DerivativeLiabilitiesCurrent | 2,305,000 | 2017-11-30 | 49 | USD |
ProductLiabilityContingencyAccrualPresentValue | 2,224,000 | 2017-11-30 | 18 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 2,100,000 | 2026-02-28 | 38 | USD |
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | 2,031,000 | 2017-02-28 | 1 | USD |
EmployeeStockOwnershipPlanESOPSharesInESOP | 2,000,000 | 2018-08-22 | 1 | shares |
PreferredStockSharesAuthorized | 2,000,000 | 2026-05-31 | 122 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 2,000,000 | 2018-08-22 | 1 | shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | 2,000,000 | 2021-02-28 | 1 | shares |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,826,000 | 2020-11-30 | 6 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 1,818,000 | 2026-05-31 | 93 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -1,726,000 | 2013-11-30 | 14 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | -1,714,000 | 2025-11-30 | 51 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | 1,700,000 | 2019-11-30 | 3 | USD |
AllowanceForDoubtfulAccountsReceivable | 1,678,000 | 2023-02-28 | 6 | USD |
MoneyMarketFundsAtCarryingValue | 1,631,000 | 2021-02-28 | 12 | USD |
DisposalGroupDeferredGainOnDisposal | 1,624,000 | 2018-02-28 | 1 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -1,602,000 | 2018-11-30 | 13 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 1,563,000 | 2022-11-30 | 2 | USD |
DeferredTaxAssetsLiabilitiesNet | 1,525,000 | 2026-02-28 | 19 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | 1,465,000 | 2012-02-29 | 10 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | 1,437,000 | 2026-02-28 | 1 | USD |
GainLossOnCashFlowHedgeIneffectivenessNet | 1,362,000 | 2019-02-28 | 41 | USD |
InterestPayableCurrent | 1,347,000 | 2012-02-29 | 2 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent | 1,339,000 | 2012-02-29 | 10 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 1,334,000 | 2026-05-31 | 86 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 1,290,000 | 2015-02-28 | 8 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 1,284,000 | 2016-02-29 | 39 | USD |
PaymentsForRepurchaseOfCommonStock | 1,215,000 | 2026-05-31 | 116 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 1,215,000 | 2026-05-31 | 129 | USD |
ProvisionForDoubtfulAccounts | 1,198,000 | 2026-05-31 | 137 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 1,186,000 | 2026-05-31 | 79 | USD |
IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority | -1,130,000 | 2012-02-29 | 3 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 1,127,000 | 2026-05-31 | 126 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsTax | -991,000 | 2025-11-30 | 40 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent | -968,000 | 2012-11-30 | 13 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 945,000 | 2012-02-29 | 10 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -884,000 | 2011-02-28 | 1 | USD |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 884,000 | 2012-02-29 | 10 | USD |
DerivativeLiabilitiesNoncurrent | 875,000 | 2013-05-31 | 19 | USD |
GainsLossesOnExtinguishmentOfDebt | -855,000 | 2026-02-28 | 11 | USD |
DebtRelatedCommitmentFeesAndDebtIssuanceCosts | 823,000 | 2012-02-29 | 3 | USD |
IncreaseDecreaseInOtherOperatingAssets | 796,000 | 2011-08-31 | 2 | USD |
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments | -756,000 | 2011-08-31 | 1 | USD |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities | 756,000 | 2011-08-31 | 1 | USD |
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 | 750,000 | 2026-05-31 | 94 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent | 738,000 | 2018-11-30 | 14 | USD |
NotesIssued1 | -737,000 | 2013-02-28 | 8 | USD |
ProceedsFromCollectionOfNotesReceivable | 737,000 | 2012-11-30 | 3 | USD |
PaymentsToAcquireHeldToMaturitySecurities | 724,000 | 2026-05-31 | 25 | USD |
TranslationAdjustmentFunctionalToReportingCurrencyTaxExpenseBenefit | -700,000 | 2025-02-28 | 6 | USD |
AvailableForSaleSecuritiesGrossRealizedGainLossNet | -697,000 | 2011-11-30 | 1 | USD |
GainLossOnInvestments | -697,000 | 2012-02-29 | 4 | USD |
MarketableSecuritiesGainLoss | -697,000 | 2012-02-29 | 2 | USD |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments | -697,000 | 2011-11-30 | 1 | USD |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities | 657,000 | 2026-05-31 | 23 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 605,000 | 2026-02-28 | 27 | USD |
DisposalGroupIncludingDiscontinuedOperationOtherAssets | 599,000 | 2017-02-28 | 1 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax | 520,000 | 2012-02-29 | 10 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | -520,000 | 2014-11-30 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet | 512,000 | 2017-02-28 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent | -505,000 | 2026-02-28 | 3 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -500,000 | 2026-05-31 | 2 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 493,000 | 2026-05-31 | 187 | shares |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent | 455,000 | 2012-02-29 | 10 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 424,000 | 2026-05-31 | 84 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 411,000 | 2026-02-28 | 1 | USD |
AmortizationOfFinancingCosts | 406,000 | 2026-05-31 | 116 | USD |
InvestmentIncomeInterest | 400,000 | 2025-11-30 | 31 | USD |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | 400,000 | 2026-02-28 | 1 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 352,000 | 2025-02-28 | 11 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | -280,000 | 2024-02-29 | 36 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 249,000 | 2023-02-28 | 19 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 234,000 | 2026-05-31 | 60 | shares |
NonoperatingIncomeExpense | 218,000 | 2026-05-31 | 197 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation | 218,000 | 2018-02-28 | 12 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 200,000 | 2026-02-28 | 11 | USD |
DeferredTaxLiabilitiesCurrent | 186,000 | 2015-08-31 | 33 | USD |
LiabilityForUncertainTaxPositionsNoncurrent | 184,000 | 2026-02-28 | 75 | USD |
UnrecognizedTaxBenefits | 184,000 | 2026-02-28 | 46 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 184,000 | 2026-02-28 | 25 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 | -157,000 | 2019-02-28 | 8 | USD |
InvestmentsInAndAdvancesToAffiliatesAtFairValue | 149,000 | 2016-02-29 | 1 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 141,000 | 2018-02-28 | 18 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax | -126,000 | 2012-02-29 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | -126,000 | 2012-02-29 | 1 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax | 126,000 | 2012-02-29 | 7 | USD |
PaymentsForRestructuring | 100,000 | 2021-05-31 | 17 | USD |
RestructuringReserve | 100,000 | 2021-02-28 | 3 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 100,000 | 2015-02-28 | 2 | shares |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 100,000 | 2026-02-28 | 4 | USD |
WriteOffOfDeferredDebtIssuanceCost | 92,000 | 2011-02-28 | 2 | USD |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 92,000 | 2026-05-31 | 44 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -84,000 | 2026-05-31 | 135 | USD |
DeferredTaxAssetsOtherComprehensiveLoss | 68,000 | 2015-02-28 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 68,000 | 2019-02-28 | 1 | shares |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax | -65,000 | 2012-02-29 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | 65,000 | 2012-02-29 | 1 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax | 65,000 | 2012-02-29 | 7 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -61,000 | 2012-02-29 | 2 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | 61,000 | 2012-02-29 | 1 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | 61,000 | 2012-02-29 | 7 | USD |
GainLossOnSaleOfPropertyPlantEquipment | 32,000 | 2026-05-31 | 130 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 32,000 | 2026-05-31 | 113 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward | 26,830 | 2020-11-30 | 12 | shares |
StockIssuedDuringPeriodSharesStockOptionsExercised | 13,540 | 2020-11-30 | 14 | shares |
RestrictedCashAndCashEquivalents | 10,000 | 2016-02-29 | 2 | USD |
RestrictedCashAndCashEquivalentsAtCarryingValue | 10,000 | 2016-02-29 | 4 | USD |
PaymentsToAcquireInvestments | 9,000 | 2010-02-28 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | -1,000 | 2026-05-31 | 80 | USD |
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent | -1,000 | 2026-05-31 | 14 | USD |
CashEquivalentsAtCarryingValue | 212 | 2016-02-29 | 10 | USD |
TreasuryStockAcquiredAverageCostPerShare | 129 | 2019-08-31 | 31 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased | 95 | 2019-08-31 | 2 | USD/shares |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue | 91 | 2021-02-28 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | 81 | 2019-02-28 | 3 | USD/shares |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition | 35 | 2012-02-29 | 1 | M |
FiniteLivedIntangibleAssetsUsefulLifeMaximum | 30 | 2012-02-29 | 1 | Y |
IncomeLossFromContinuingOperationsPerBasicShare | 10 | 2021-02-28 | 56 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 10 | 2021-02-28 | 56 | USD/shares |
NumberOfReportingUnits | 8 | 2026-02-28 | 2 | reporting_unit |
BusinessAcquisitionProFormaEarningsPerShareBasic | 5 | 2015-02-28 | 6 | USD/shares |
BusinessAcquisitionProFormaEarningsPerShareDiluted | 5 | 2015-02-28 | 6 | USD/shares |
NumberOfReportableSegments | 4 | 2017-02-28 | 10 | item |
What to be careful about
What this model itself distrusts about HELE's figures. Written by the derivation as it ran, not added afterwards.
- there is no operating profit to value; valuation rests on EV/revenue (0.8x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless
- durability rests on 3 of 4 inputs; not tagged: contracted coverage