Hain Celestial Group, Inc. (The) (HAIN)
NASDAQConsumer StaplesPackaged FoodsSnapshot 2026-09-04
$0.75+0.38%
Close 2026-09-04 · 1-day change
NASDAQConsumer StaplesPackaged FoodsSnapshot 2026-09-04
QuarterlyIQ Insights · HAIN
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Jun 2025 | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 1,453.7 | 1,559.8 | 1,736.3 | 1,796.6 | 1,891.8 | 1,970.3 | 2,053.9 | 2,104.6 | 2,457.8 | 2,343.5 | 2,392.9 | 2,609.6 | 2,107.8 | 1,734.7 | 1,378.2 | 1,108.5 |
| Total Revenues | — | — | — | — | — | — | — | — | 2,457.8 | 2,343.5 | 2,392.9 | 2,609.6 | 2,107.8 | 1,734.7 | 1,378.2 | 1,108.5 |
| Cost of Revenues | 1,166.5 | 1,225.7 | 1,355.5 | 1,400.2 | 1,464.4 | 1,478.7 | 1,588.1 | 1,706.1 | 1,798.4 | 1,824.1 | 1,827.4 | 2,046.8 | 1,579.5 | 1,259.8 | 995.8 | 788.7 |
| Gross Profit | 287.3 | 334.1 | 380.8 | 396.4 | 427.4 | 491.6 | 465.8 | 398.5 | 467.3 | 519.4 | 565.5 | 562.9 | 528.3 | 474.9 | 382.5 | 319.8 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 252.9 | 271.8 | 290.1 | 289.2 | 300.5 | 301.8 | 324.4 | 314.0 | 316.3 | 312.6 | 288.0 | 302.8 | 279.5 | 274.8 | 229.6 | 204.2 |
| R&D Expenses | — | 5.2 | 5.4 | 6.4 | 9.4 | 10.4 | 11.7 | 11.1 | 9.7 | 10.1 | 11.4 | 10.3 | 10.0 | 7.5 | 3.9 | 3.5 |
| Operating Income | (399.5) | (461.6) | (18.9) | (85.6) | 104.7 | 107.4 | 56.0 | (32.5) | 86.7 | 109.4 | 118.8 | 233.9 | 216.7 | 174.3 | 151.5 | 111.2 |
| Earnings from Continuing Operations | ||||||||||||||||
| Asset Writedown | — | — | 76.1 | 175.5 | 1.9 | 57.9 | — | 33.7 | 21.7 | 40.5 | 127.7 | 0.0 | — | — | — | — |
| EBT, Incl. Unusual Items | (503.7) | (513.7) | (80.3) | (129.6) | 103.5 | 108.8 | 33.8 | (56.0) | 72.4 | 87.9 | 87.1 | 212.9 | 197.2 | 153.8 | 134.2 | 98.9 |
| Income Tax Expense | 11.4 | 15.3 | (7.8) | (14.2) | 22.7 | 41.1 | 6.2 | (3.2) | (2.0) | 22.5 | 59.5 | 48.5 | 69.6 | 34.3 | 41.2 | 37.8 |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (4.7) |
| Net Income | (515.6) | (530.8) | (75.0) | (116.5) | 77.9 | 77.4 | (80.4) | (183.3) | 9.7 | 67.4 | 47.4 | 165.0 | 129.9 | 114.7 | 79.2 | 55.0 |
| Per Share | ||||||||||||||||
| Basic EPS | (5.67) | (5.89) | (0.84) | (1.30) | 0.84 | 0.77 | (0.77) | (1.76) | 0.09 | 0.65 | 0.46 | 1.62 | 1.33 | 1.24 | 1.79 | 1.27 |
| Diluted EPS | (5.67) | (5.89) | (0.84) | (1.30) | 0.83 | 0.76 | (0.77) | (1.76) | 0.09 | 0.65 | 0.46 | 1.60 | 1.30 | 1.21 | 1.73 | 1.23 |
| Revenue per Share | 15.98 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 91.0 | 90.1 | 89.8 | 89.4 | 93.0 | 100.2 | 103.6 | 104.1 | 103.8 | 103.6 | 103.1 | 101.7 | 97.8 | 92.4 | 44.4 | 43.2 |
| Diluted Weighted Avg Shares | 91.0 | 90.1 | 89.8 | 89.4 | 93.3 | 101.3 | 103.9 | 104.1 | 104.5 | 104.2 | 104.2 | 103.4 | 100.0 | 95.1 | 45.8 | 44.5 |
| Supplemental | ||||||||||||||||
| EBITDA | — | (417.3) | 25.7 | (34.8) | 151.5 | 156.9 | 108.1 | 18.4 | 141.0 | 169.0 | 177.5 | 291.2 | 265.0 | 214.4 | 182.0 | 135.3 |
| EBIT | (399.5) | (461.6) | (18.9) | (85.6) | 104.7 | 107.4 | 56.0 | (32.5) | 86.7 | 109.4 | 118.8 | 233.9 | 216.7 | 174.3 | 151.5 | 111.2 |
| Effective Tax Rate | -2.3% | — | — | 10.9% | 21.9% | 37.8% | 18.3% | 5.8% | -2.7% | 25.6% | 68.3% | 22.8% | 35.3% | 22.3% | 30.7% | 38.2% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.