HAIN
The Hain Celestial Group Inc
NASDAQ: HAIN · CONSUMER DEFENSIVE · PACKAGED FOODS
$0.65
+1.63% today
Updated 2026-04-30
Market cap
$84.61M
P/E ratio
—
P/S ratio
0.06x
EPS (TTM)
$-6.03
Dividend yield
—
52W range
$1 – $3
Volume
1.3M
The Hain Celestial Group Inc (HAIN) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $738.56M | $900.43M | $1.06B | $1.12B | $890.01M | $1.11B | $1.38B | $1.73B | $2.11B | $2.61B | $2.89B | $2.34B | $2.27B | $2.10B | $2.05B | $1.97B | $1.89B | $1.80B | $1.74B | $1.56B |
| Revenue growth (YoY) | — | +21.9% | +17.3% | +6.3% | -20.7% | +24.6% | +24.3% | +25.9% | +21.5% | +23.8% | +10.6% | -18.8% | -3.3% | -7.1% | -2.4% | -4.1% | -4.0% | -5.0% | -3.4% | -10.2% |
| Cost of revenue | $525.21M | $639.00M | $772.06M | $876.34M | $641.25M | $788.71M | $995.78M | $1.26B | $1.58B | $2.05B | $2.27B | $1.82B | $1.80B | $1.71B | $1.59B | $1.48B | $1.46B | $1.40B | $1.36B | $1.23B |
| Gross profit | $213.35M | $261.43M | $284.31M | $246.39M | $248.76M | $319.84M | $382.47M | $474.86M | $528.28M | $562.86M | $614.13M | $519.40M | $467.26M | $398.50M | $465.77M | $491.62M | $427.44M | $396.41M | $380.83M | $334.06M |
| Gross margin | 28.9% | 29.0% | 26.9% | 21.9% | 28.0% | 28.9% | 27.8% | 27.4% | 25.1% | 21.6% | 21.3% | 22.2% | 20.6% | 18.9% | 22.7% | 25.0% | 22.6% | 22.1% | 21.9% | 21.4% |
| R&D | $1.20M | $1.50M | $1.70M | $1.40M | $1.30M | $3.80M | $3.91M | $7.52M | $10.05M | $10.27M | $11.35M | $11.35M | $9.70M | $11.12M | $11.65M | $10.37M | $9.42M | $6.38M | $5.37M | $5.22M |
| SG&A | $147.88M | $177.45M | $177.45M | $215.01M | $165.92M | $204.16M | $229.57M | $274.75M | $279.51M | $302.83M | $303.76M | $342.14M | $326.10M | $348.49M | $324.38M | $301.78M | $300.67M | $289.23M | $251.75M | $240.34M |
| Operating income | $65.06M | $83.98M | $76.76M | $48.10M | $80.09M | $111.17M | $151.53M | $174.31M | $216.75M | $233.86M | $291.50M | $109.42M | $86.67M | $-32.49M | $56.04M | $107.38M | $104.68M | $-85.62M | $-18.95M | $-461.60M |
| Operating margin | 8.8% | 9.3% | 7.3% | 4.3% | 9.0% | 10.0% | 11.0% | 10.0% | 10.3% | 9.0% | 10.1% | 4.7% | 3.8% | -1.5% | 2.7% | 5.4% | 5.5% | -4.8% | -1.1% | -29.6% |
| EBITDA | $77.61M | $99.67M | $96.74M | $69.45M | $98.86M | $135.30M | $181.99M | $214.41M | $269.75M | $296.22M | $310.37M | $168.56M | $143.16M | $17.41M | $104.17M | $167.02M | $162.91M | $-33.02M | $21.60M | $-418.22M |
| EBITDA margin | 10.5% | 11.1% | 9.2% | 6.2% | 11.1% | 12.2% | 13.2% | 12.4% | 12.8% | 11.4% | 10.8% | 7.2% | 6.3% | 0.8% | 5.1% | 8.5% | 8.6% | -1.8% | 1.2% | -26.8% |
| EBIT | $65.06M | $83.98M | $76.76M | $48.10M | $80.09M | $111.17M | $151.53M | $174.31M | $221.53M | $238.84M | $291.50M | $108.99M | $88.82M | $-33.49M | $52.09M | $117.45M | $116.06M | $-83.80M | $-23.07M | $-462.48M |
| Interest expense | $5.91M | $0.00 | $6.88M | $14.30M | $11.80M | $12.25M | $17.30M | $20.49M | $24.37M | $25.97M | $0.00 | $21.11M | $16.39M | $22.52M | $18.26M | $8.65M | $12.57M | $45.78M | $57.21M | $51.25M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $36.37M | $47.48M | $41.22M | $-24.72M | $28.62M | $54.98M | $79.22M | $114.66M | $129.92M | $164.96M | $47.43M | $67.43M | $9.69M | $-183.31M | $-80.41M | $77.36M | $77.87M | $-116.54M | $-75.04M | $-530.84M |
| Net income growth (YoY) | — | +30.6% | -13.2% | -160.0% | +215.8% | +92.1% | +44.1% | +44.7% | +13.3% | +27.0% | -71.2% | +42.2% | -85.6% | -1991.0% | +56.1% | +196.2% | +0.7% | -249.7% | +35.6% | -607.4% |
| Profit margin | 4.9% | 5.3% | 3.9% | -2.2% | 3.2% | 5.0% | 5.7% | 6.6% | 6.2% | 6.3% | 1.6% | 2.9% | 0.4% | -8.7% | -3.9% | 3.9% | 4.1% | -6.5% | -4.3% | -34.0% |