The Hain Celestial Group, Inc. (HAIN)
NASDAQ: HAIN · Real-Time Price · USD
0.671
-0.010 (-1.51%)
At close: Mar 9, 2026, 4:00 PM EDT
0.680
+0.009 (1.36%)
After-hours: Mar 9, 2026, 7:00 PM EDT
The Hain Celestial Group Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 1,506 | 1,560 | 1,736 | 1,797 | 1,892 | 1,970 | Upgrade
|
| Revenue Growth (YoY) | -9.47% | -10.17% | -3.36% | -5.03% | -3.98% | -4.07% | Upgrade
|
| Cost of Revenue | 1,199 | 1,224 | 1,348 | 1,400 | 1,464 | 1,479 | Upgrade
|
| Gross Profit | 307.16 | 335.66 | 388.56 | 396.41 | 427.44 | 491.62 | Upgrade
|
| Selling, General & Admin | 256.77 | 271.83 | 291.41 | 297.83 | 295.56 | 301.37 | Upgrade
|
| Amortization of Goodwill & Intangibles | 4.95 | 6.48 | 5.78 | 10.02 | 10.21 | 8.93 | Upgrade
|
| Operating Expenses | 261.72 | 278.31 | 297.19 | 307.84 | 305.78 | 310.3 | Upgrade
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| Operating Income | 45.44 | 57.35 | 91.36 | 88.57 | 121.67 | 181.31 | Upgrade
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| Interest Expense | -49.99 | -47.77 | -54.23 | -43.94 | -10.23 | -5.88 | Upgrade
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| Earnings From Equity Investments | -1.38 | -1.81 | -2.58 | -1.13 | -2.9 | -1.59 | Upgrade
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| Currency Exchange Gain (Loss) | -1.77 | - | - | - | - | 0.5 | Upgrade
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| Other Non Operating Income (Expenses) | -9.08 | -7.49 | -7.03 | -0.03 | 9.04 | 1.9 | Upgrade
|
| EBT Excluding Unusual Items | -16.77 | 0.27 | 27.52 | 43.48 | 117.57 | 176.23 | Upgrade
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| Merger & Restructuring Charges | -31.82 | -25.81 | -60.25 | -7.28 | -15.28 | -15.61 | Upgrade
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| Impairment of Goodwill | -457.52 | -428.88 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5.4 | 5.4 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.6 | -2.26 | -0.07 | - | - | 4.9 | Upgrade
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| Asset Writedown | -60.44 | -64.26 | -51.36 | -175.5 | -1.9 | -57.92 | Upgrade
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| Legal Settlements | - | - | - | - | - | -1 | Upgrade
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| Pretax Income | -533.66 | -515.54 | -82.86 | -130.72 | 100.59 | 107.2 | Upgrade
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| Income Tax Expense | 10.18 | 15.3 | -7.82 | -14.18 | 22.72 | 41.09 | Upgrade
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| Earnings From Continuing Operations | -543.83 | -530.84 | -75.04 | -116.54 | 77.87 | 66.11 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | 11.26 | Upgrade
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| Net Income | -543.83 | -530.84 | -75.04 | -116.54 | 77.87 | 77.36 | Upgrade
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| Net Income to Common | -543.83 | -530.84 | -75.04 | -116.54 | 77.87 | 77.36 | Upgrade
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| Net Income Growth | - | - | - | - | 0.66% | - | Upgrade
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| Shares Outstanding (Basic) | 90 | 90 | 90 | 89 | 93 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 90 | 90 | 90 | 89 | 93 | 101 | Upgrade
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| Shares Change (YoY) | 0.50% | 0.42% | 0.40% | -4.23% | -7.87% | -2.52% | Upgrade
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| EPS (Basic) | -6.02 | -5.89 | -0.84 | -1.30 | 0.84 | 0.77 | Upgrade
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| EPS (Diluted) | -6.02 | -5.89 | -0.84 | -1.30 | 0.83 | 0.76 | Upgrade
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| EPS Growth | - | - | - | - | 9.05% | - | Upgrade
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| Free Cash Flow | 5.13 | -3.17 | 82.89 | 38.94 | 40.28 | 125.21 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.04 | 0.92 | 0.44 | 0.43 | 1.24 | Upgrade
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| Gross Margin | 20.40% | 21.52% | 22.38% | 22.06% | 22.59% | 24.95% | Upgrade
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| Operating Margin | 3.02% | 3.68% | 5.26% | 4.93% | 6.43% | 9.20% | Upgrade
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| Profit Margin | -36.12% | -34.03% | -4.32% | -6.49% | 4.12% | 3.93% | Upgrade
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| Free Cash Flow Margin | 0.34% | -0.20% | 4.77% | 2.17% | 2.13% | 6.35% | Upgrade
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| EBITDA | 93.81 | 101.61 | 136.03 | 139.35 | 168.51 | 230.88 | Upgrade
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| EBITDA Margin | 6.23% | 6.51% | 7.83% | 7.76% | 8.91% | 11.72% | Upgrade
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| D&A For EBITDA | 48.37 | 44.26 | 44.67 | 50.78 | 46.85 | 49.57 | Upgrade
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| EBIT | 45.44 | 57.35 | 91.36 | 88.57 | 121.67 | 181.31 | Upgrade
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| EBIT Margin | 3.02% | 3.68% | 5.26% | 4.93% | 6.43% | 9.20% | Upgrade
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| Effective Tax Rate | - | - | - | - | 22.58% | 38.33% | Upgrade
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| Advertising Expenses | - | 31.49 | 39.66 | 43.04 | 41.03 | 40.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.