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The Hain Celestial Group (HAIN)
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The Hain Celestial Group Income Statement 2026-2008 | HAIN
Brief overview of revenue and earnings at The Hain Celestial Group
This overview is based on financial performance over the past five years. Revenue reported by The Hain Celestial Group was $2.1 billion at the beginning of the period and $1.6 billion at the end. The cumulative result was −24.1%, corresponding to roughly −5.4% per year. Revenue ended the period on a sustained downward trend.
The gross result shifted from 466 million dollars to 334 million dollars, or −28.3%. Cost of revenue moved broadly in line with sales. The gross margin was 22.7% at the start and 21.4% at the end. There was no meaningful shift in gross profitability.
The operating result measured by EBITDA moved from 108 million dollars to −417 million dollars, or −486%. The operating result developed less favorably than sales. EBITDA margin was 5.3% at the start and −26.8% at the end. Operating return per unit of revenue declined.
Across the five years, the net result shifted from −$80.4 million to −$531 million. The negative result deepened, showing weaker final efficiency.
Market capitalization changed from 4.1 billion dollars to 146 million dollars (−96.5%). Market value lagged the financial performance.
Overall conclusion
Signs of deterioration dominate the five-year picture. The most visible risks are limited revenue growth, pressure from direct costs and weaker operating efficiency. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement The Hain Celestial Group
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
54.4 M | 146 M | 727 M | 1.07 B | 2.09 B | 4.27 B | 4.16 B | 2.28 B | 2.97 B | 4.66 B | 5.44 B | 6.92 B | 4.22 B | 3.42 B | 2.52 B | 1.4 B | 435 M | 363 M | - |
Shares |
90.7 M | 90.1 M | 89.8 M | 89.4 M | 93 M | 100 M | 104 M | 104 M | 104 M | 104 M | 103 M | 102 M | 97.8 M | 92.4 M | 88.7 M | 86.3 M | 40.9 M | 40.5 M | - |
Historical Prices |
0.6 | 1.62 | 8.1 | 12 | 22.4 | 42.6 | 40.1 | 26 | 15.9 | 42.4 | 39 | 40.4 | 58.3 | 45.4 | 27.1 | 18.3 | 10.6 | 8.95 | 14.4 |
Net Income |
-305 M | -531 M | -75 M | -117 M | 77.9 M | 77.4 M | -80.4 M | -183 M | 9.69 M | 67.4 M | 47.4 M | 168 M | 140 M | 115 M | 79.2 M | 55 M | 28.6 M | -24.7 M | - |
Revenue |
1.35 B | 1.56 B | 1.74 B | 1.8 B | 1.89 B | 1.97 B | 2.05 B | 2.3 B | 2.46 B | 2.85 B | 2.89 B | 2.69 B | 2.15 B | 1.73 B | 1.38 B | 1.13 B | 890 M | 1.12 B | - |
Cost of Revenue |
1.08 B | 1.23 B | 1.36 B | 1.4 B | 1.46 B | 1.48 B | 1.59 B | 1.71 B | 1.8 B | 1.82 B | 1.83 B | 2.05 B | 1.58 B | 1.26 B | 996 M | 789 M | 641 M | 876 M | - |
Gross Profit |
272 M | 334 M | 381 M | 396 M | 427 M | 492 M | 466 M | 445 M | 515 M | 541 M | 614 M | 619 M | 567 M | 475 M | 382 M | 319 M | 249 M | 246 M | - |
Operating Income |
-203 M | -462 M | -18.9 M | -85.6 M | 105 M | 107 M | 56 M | -32.5 M | 86.7 M | 109 M | 119 M | 234 M | 217 M | 174 M | 152 M | 111 M | 80.1 M | -8.68 M | - |
Interest Expense |
-46.3 M | -875 K | -4.12 M | 1.82 M | 11.4 M | 10.1 M | -3.96 M | -994 K | 2.15 M | -430 K | -16.5 M | -4.69 M | 4.78 M | - | - | - | - | - | - |
EBITDA |
-151 M | -417 M | 25.7 M | -34.8 M | 152 M | 157 M | 108 M | 69.8 M | 167 M | 180 M | 310 M | 270 M | 256 M | 200 M | 175 M | 131 M | 98.9 M | 12.7 M | - |
Operating Expenses |
476 M | 796 M | 400 M | 482 M | 323 M | 384 M | 410 M | 391 M | 367 M | 380 M | 323 M | 372 M | 327 M | 287 M | 238 M | 213 M | 169 M | 255 M | - |
General and Administrative Expenses |
248 M | 272 M | 290 M | 289 M | 300 M | 302 M | 324 M | 375 M | 349 M | 361 M | 304 M | 349 M | 311 M | 275 M | 238 M | 213 M | 166 M | 198 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement The Hain Celestial Group
| 2027-Q1 | 2026-Q4 | 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
91 M | 86 M | 91 M | 90.7 M | 90.3 M | 47 M | 90.2 M | 90.1 M | 90.2 M | 32 M | 89.8 M | 89.8 M | 89.9 M | 27 M | 89.4 M | 89.4 M | 89.3 M | -1.11 M | 91.1 M | 94 M | 97.1 M | -267 K | 99.8 M | 100 M | 102 M | -574 K | 104 M | 104 M | 104 M | 31 M | 104 M | 104 M | 104 M | 27 M | 104 M | 104 M | 104 M | 27 M | 104 M | 104 M | 103 M | 105 M | 103 M | 103 M | 103 M | 103 M | 102 M | 101 M | 101 M | 804 K | 99.4 M | 96 M | 47.7 M | 46.5 M | 46.5 M | 45.9 M | 45 M | 162 K | 44.5 M | 44.2 M | 43.9 M | 180 K | 43.2 M | 42.9 M | 42.8 M |
Net Income |
-11.3 M | -61.9 M | -106 M | -116 M | -20.6 M | -273 M | -135 M | -104 M | -135 M | -2.94 M | -48.2 M | -13.5 M | -19.7 M | -18.7 M | -116 M | 11 M | 6.92 M | 3.04 M | 24.5 M | 30.9 M | 19.4 M | 40.5 M | 34.3 M | 2.14 M | 485 K | 3.24 M | 24.3 M | -964 K | -107 M | -13.6 M | -65.8 M | -66.5 M | -37.4 M | -69.9 M | 12.7 M | 47.1 M | 19.8 M | 313 K | 31.3 M | 27.2 M | 8.6 M | -88.6 M | 48.8 M | 58.1 M | 29.2 M | 72.2 M | 38 M | 39.7 M | 18.9 M | 25.8 M | 35.2 M | 41.2 M | 27.7 M | 25.9 M | 40.7 M | 31.6 M | 16.4 M | 23.4 M | 24.1 M | 20 M | 11.7 M | 12.8 M | 16.8 M | 16.3 M | 9.1 M |
Revenue |
260 M | 263 M | 338 M | 384 M | 368 M | 363 M | 390 M | 411 M | 390 M | 419 M | 438 M | 454 M | 395 M | 448 M | 455 M | 454 M | 439 M | 457 M | 503 M | 477 M | 455 M | 451 M | 493 M | 528 M | 499 M | 512 M | 553 M | 507 M | 482 M | 505 M | 547 M | 534 M | 518 M | 620 M | 633 M | 616 M | 589 M | 603 M | 589 M | 587 M | 589 M | 696 M | 750 M | 753 M | 687 M | 619 M | 663 M | 696 M | 631 M | 538 M | 557 M | 535 M | 477 M | 463 M | 456 M | 455 M | 360 M | 351 M | 376 M | 365 M | 287 M | 270 M | 288 M | 292 M | 258 M |
Cost of Revenue |
204 M | 204 M | 268 M | 310 M | 300 M | 289 M | 306 M | 318 M | 306 M | 321 M | 342 M | 352 M | 313 M | 347 M | 358 M | 350 M | 345 M | 368 M | 387 M | 360 M | 349 M | 338 M | 363 M | 398 M | 379 M | 382 M | 421 M | 401 M | 384 M | 410 M | 434 M | 432 M | 430 M | 351 M | 500 M | 482 M | 466 M | 459 M | 450 M | 602 M | 572 M | 587 M | 577 M | 577 M | 530 M | 525 M | 503 M | 529 M | 490 M | 425 M | 405 M | 392 M | 358 M | 341 M | 330 M | 325 M | 265 M | 257 M | 271 M | 260 M | 207 M | 189 M | 206 M | 206 M | 188 M |
Gross Profit |
56.7 M | 59.2 M | 70.4 M | 74.4 M | 68.1 M | 74.3 M | 84.6 M | 93.5 M | 84.6 M | 98 M | 96.7 M | 102 M | 81.6 M | 101 M | 97.5 M | 104 M | 94.3 M | 89 M | 116 M | 117 M | 105 M | 113 M | 130 M | 130 M | 119 M | 130 M | 132 M | 106 M | 97.8 M | 95 M | 113 M | 101 M | 88.9 M | 125 M | 133 M | 134 M | 123 M | 144 M | 139 M | 130 M | 110 M | 150 M | 160 M | 166 M | 138 M | 156 M | 150 M | 150 M | 107 M | 113 M | 153 M | 143 M | 119 M | 123 M | 126 M | 131 M | 95.2 M | 93.4 M | 105 M | 105 M | 79.8 M | 81.8 M | 82.6 M | 85.4 M | 70.1 M |
Operating Income |
-15 M | -55.7 M | -42.1 M | -98.8 M | -6.86 M | -252 M | -121 M | -91.9 M | -121 M | 12 M | -27.9 M | -781 K | 3.05 M | 12.1 M | -141 M | 27.4 M | 15.8 M | 11.9 M | 35.2 M | 32 M | 25.5 M | 41.6 M | 49.6 M | 13 M | 3.28 M | 25.3 M | 19.1 M | 9.19 M | 2.46 M | -2.64 M | 19 M | -20.9 M | -28 M | 16.6 M | 29.3 M | 31 M | 29.2 M | 7.17 M | 49.6 M | 37.9 M | 13.8 M | -65.1 M | 71.1 M | 90.1 M | 54.3 M | 77.3 M | 68.2 M | 68 M | 20.4 M | 49 M | 63.6 M | 64.3 M | 39.8 M | 39.7 M | 51.1 M | 51.2 M | 32.3 M | 49.9 M | 41.6 M | 36.2 M | 23.8 M | 32.1 M | 30.8 M | 29.7 M | 18.5 M |
Interest Expense |
-10.9 M | -10.4 M | -12.5 M | -14.1 M | -13.1 M | -11.7 M | -11.1 M | -12 M | -1.18 M | -13 M | -13.3 M | -15.3 M | -13 M | -13.4 M | -12.9 M | -10.4 M | -7.28 M | -20.8 M | 712 K | 9.07 M | 788 K | -6.73 M | -1.57 M | 1.04 M | 1.37 M | -1.64 M | 260 K | -1.24 M | -1.33 M | 1.04 M | -1.07 M | -371 K | -600 K | -3.3 M | 1.56 M | 760 K | 3.13 M | -184 K | -2.07 M | 1.35 M | 512 K | -7.7 M | -378 K | -3.06 M | -5.4 M | 3.97 M | -3.89 M | -2.27 M | -2.5 M | -2.27 M | -2.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-9.88 M | -50.6 M | -38.8 M | -97.6 M | -5.65 M | -250 M | -120 M | -90.1 M | -111 M | 13.1 M | -26.6 M | 728 K | 5.23 M | 13.7 M | -138 M | 30.2 M | 18.6 M | 14.9 M | 38.3 M | 34.1 M | 27.6 M | 43.7 M | 51.7 M | 15.2 M | 5.71 M | 27.5 M | 22.3 M | 12.4 M | 5.54 M | 547 K | 22.3 M | -17.6 M | -24.6 M | 18.7 M | 34 M | 35.5 M | 33.8 M | 11.3 M | 53.8 M | 42.6 M | 18.5 M | -60.2 M | 75.7 M | 94.8 M | 58.9 M | 81.8 M | 72.8 M | 72.3 M | 24.8 M | 53.2 M | 67.8 M | 68 M | 43.2 M | 43.3 M | 54.2 M | 54.1 M | 34.9 M | 51.5 M | 44.3 M | 38.4 M | 25.4 M | 18.9 M | 36.8 M | 35.5 M | 24.5 M |
Operating Expenses |
71.6 M | 115 M | 113 M | 173 M | 74.9 M | 326 M | 206 M | 185 M | - | 86 M | 125 M | 103 M | 78.6 M | 88.6 M | 238 M | 76.5 M | 78.5 M | 77.1 M | 80.5 M | 85.3 M | 79.9 M | 71 M | 80.3 M | 117 M | 116 M | 105 M | 113 M | 96.4 M | 95.4 M | 97.7 M | 94.2 M | 122 M | 117 M | 109 M | 104 M | 103 M | 94.1 M | 137 M | 89.6 M | 92.2 M | 96.1 M | 215 M | 88.8 M | 76.2 M | 83.6 M | 78.4 M | 81.5 M | 82.4 M | 86.8 M | 64.3 M | 89.2 M | 78.8 M | 79.4 M | 83 M | 75.1 M | 79.5 M | 62.9 M | 43.5 M | 63 M | 68.4 M | 56 M | 49.7 M | 51.7 M | 55.7 M | 51.6 M |
General and Administrative Expenses |
61.9 M | 62.5 M | 59.1 M | 60.9 M | 65.5 M | 67.4 M | 62.9 M | 70.2 M | 62.9 M | 72.3 M | 66.7 M | 74 M | 71.3 M | 66.9 M | 75 M | 72.4 M | 75 M | 70.8 M | 75.8 M | 80.1 M | 74 M | 63.3 M | 74.3 M | 84.6 M | 79.5 M | 79.2 M | 85.4 M | 79.1 M | 80.7 M | 78.4 M | 81.1 M | 78.5 M | 76 M | 57.7 M | 86.1 M | 86.4 M | 86.1 M | 74.9 M | 76.2 M | 85.2 M | 85 M | 80.3 M | 78.9 M | 69 M | 75.6 M | 71.3 M | 72.5 M | 78.2 M | 80.7 M | 52.4 M | 78.3 M | 75.2 M | 73.6 M | 72.1 M | 70.1 M | 72.9 M | 59.7 M | 49.1 M | 62.5 M | 63.5 M | 54.4 M | 45.3 M | 53.7 M | 55 M | 50.1 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company The Hain Celestial Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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