HAIN CELESTIAL GROUP INCHAINEarnings & Financial Report
The Hain Celestial Group, Inc. is an international food and personal-care company based in the United States. Its products include natural foods and organic personal-care items. Founded in 1993 as Hain Food Group, it changed its name to Hain Celestial Group after merging with Celestial Seasonings in 2000. It is publicly traded on the NASDAQ with brands that include Ella's Kitchen, Frank Cooper's, and Linda McCartney Foods.
Revenue
$418.8M
Gross Profit
$98.0M
Operating Profit
$12.0M
Net Profit
$-2.9M
Gross Margin
23.4%
Operating Margin
2.9%
Net Margin
-0.7%
YoY Growth
-6.5%
EPS
$-0.03
HAIN CELESTIAL GROUP INC Q4 FY2024 Financial Summary
HAIN CELESTIAL GROUP INC reported revenue of $418.8M (down 6.5% YoY) for Q4 FY2024, with a net profit of $-2.9M (up 84.3% YoY) (-0.7% margin). Cost of goods sold was $320.8M, operating expenses totaled $86.0M.
Key Financial Metrics
| Total Revenue | $418.8M |
|---|---|
| Net Profit | $-2.9M |
| Gross Margin | 23.4% |
| Operating Margin | 2.9% |
| Report Period | Q4 FY2024 |
Revenue Breakdown
HAIN CELESTIAL GROUP INC Q4 FY2024 revenue of $418.8M breaks down across 2 segments, led by North America Segment at $259.7M (62.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| North America Segment | $259.7M | 62.0% |
| International Segment | $159.1M | 38.0% |
HAIN CELESTIAL GROUP INC Annual Revenue by Year
HAIN CELESTIAL GROUP INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.6B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.6B |
| 2024 | $1.7B |
| 2023 | $1.8B |
| 2022 | $1.9B |
HAIN CELESTIAL GROUP INC Quarterly Revenue & Net Profit History
HAIN CELESTIAL GROUP INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q2 FY2026 | $384.1M | -6.7% | $-116.0M | -30.2% |
| Q1 FY2026 | $367.9M | -6.8% | $-20.6M | -5.6% |
| Q4 FY2025 | $363.3M | -13.2% | $-272.6M | -75.0% |
| Q3 FY2025 | $390.4M | -11.0% | $-134.6M | -34.5% |
| Q2 FY2025 | $411.5M | -9.4% | $-104.0M | -25.3% |
| Q1 FY2025 | $394.6M | -7.2% | $-19.7M | -5.0% |
| Q4 FY2024 | $418.8M | -6.5% | $-2.9M | -0.7% |
| Q3 FY2024 | $438.4M | -3.7% | $-48.2M | -11.0% |
Income Statement
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $438.4M | $418.8M | $394.6M | $411.5M | $390.4M | $363.3M | $367.9M | $384.1M |
| YoY Growth | -3.7% | -6.5% | -7.2% | -9.4% | -11.0% | -13.2% | -6.8% | -6.7% |
Balance Sheet
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.15B | $2.12B | $2.13B | $1.96B | $1.84B | $1.60B | $1.58B | $1.48B |
| Liabilities | $1.20B | $1.17B | $1.17B | $1.16B | $1.15B | $1.13B | $1.14B | $1.15B |
| Equity | $944.5M | $942.9M | $963.7M | $804.7M | $696.7M | $475.0M | $445.0M | $330.2M |
Cash Flow
| Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $42.3M | $39.4M | $-10.8M | $30.9M | $4.6M | $-2.6M | $-8.5M | $37.0M |