Hain Celestial Group Inc. (HAIN)
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At close: undefined
7.87
-0.32%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 1.74B 1.80B 1.89B 1.97B 2.05B 2.30B 2.46B 2.85B 2.89B 2.69B 2.15B 1.73B 1.38B 1.13B 917.34M 1.14B 1.06B 900.43M 738.56M 619.97M 544.06M 466.46M 395.95M 412.88M 403.54M 206.00M 104.30M 65.40M 68.60M 58.10M 15.00M
Cost of Revenue 1.36B 1.40B 1.46B 1.48B 1.59B 1.86B 1.94B 2.31B 2.27B 2.07B 1.59B 1.26B 995.78M 810.77M 666.15M 876.34M 772.06M 639.00M 525.21M 449.01M 383.79M 323.46M 291.92M 234.64M 222.01M 122.00M 61.80M 40.80M 40.90M 36.20M 10.30M
Gross Profit 380.83M 396.41M 427.44M 491.62M 465.77M 445.21M 515.45M 541.37M 614.13M 618.62M 567.19M 474.86M 382.47M 319.48M 251.19M 258.96M 284.31M 261.43M 213.35M 170.96M 160.26M 143.00M 104.04M 178.24M 181.54M 84.00M 42.50M 24.60M 27.70M 21.90M 4.70M
Operating Income -18.95M -85.62M 104.68M 193.67M 203.47M 53.46M 106.04M 110.81M 150.36M 237.75M 227.74M 174.31M 151.53M 106.94M 66.65M 43.95M 76.76M 83.98M 65.47M 38.19M 45.88M 45.72M 12.24M 39.41M 6.01M 24.80M 10.10M 3.50M 5.50M 5.50M 300.00K
Interest Income - 43.94M 10.23M 5.88M - 19.45M 10.54M - - - - - - - -4.00K 22.99M - - - - - - - - - - - - - - -
Pretax Income -80.28M -129.58M 103.49M 108.79M 33.83M -51.99M 81.20M 89.14M 118.41M 215.29M 207.59M 153.82M 134.23M 94.44M 57.61M -16.52M 65.44M 77.09M 59.56M 34.51M 43.39M 44.16M 4.80M 40.67M -7.50M 19.40M 7.90M 1.90M 3.70M 4.20M -300.00K
Net Income -75.04M -116.54M 77.87M 77.36M 27.62M -49.29M 9.69M 67.43M 47.43M 167.90M 139.85M 114.66M 79.22M 54.98M 28.62M -24.72M 41.22M 47.48M 37.07M 21.87M 27.01M 27.49M 2.97M 23.59M -17.10M 11.00M 3.30M 1.10M 2.10M 2.40M -500.00K
Selling & General & Admin 290.12M 289.23M 300.67M 299.08M 324.38M 375.44M 348.72M 361.32M 303.76M 348.52M 311.29M 274.75M 237.59M 212.54M 172.75M 215.01M 207.55M 177.45M 147.88M 128.12M 114.39M 97.28M 87.92M 132.38M 163.77M 54.40M 30.40M 19.70M 20.90M 15.30M 4.00M
Research & Development 5.37M 6.38M 9.42M 10.37M 11.65M 11.12M 9.70M 10.13M 11.35M 10.27M 10.05M 7.52M - - - - - - - - - - - - - - - - - - -
Other Expenses 104.30M 1.82M 10.21M 8.93M 11.64M 15.29M 2.09M -388.00K -6.79M 23.50M 15.60M 12.19M - - - - - - - 4.65M - - 3.88M 6.44M 11.76M 4.80M 2.00M 1.40M 1.30M 1.10M 400.00K
Operating Expenses 399.78M 299.25M 310.88M 308.01M 336.01M 390.73M 366.93M 379.73M 322.63M 372.01M 326.89M 286.94M 237.59M 212.54M 172.75M 215.01M 207.55M 177.45M 147.88M 132.77M 114.39M 97.28M 91.80M 138.83M 175.52M 59.20M 32.40M 21.10M 22.20M 16.40M 4.40M
Interest Expense 57.21M 45.78M 12.57M 8.65M 18.26M 36.08M 26.93M 21.27M 25.16M 22.45M 20.14M 20.49M 17.30M 13.00M 11.79M 7.84M 11.31M 6.88M 5.91M - - - - - - - - - - - -
Selling & Marketing Expenses 34.74M 38.84M 41.03M 40.05M 19.45M 23.10M 30.46M 30.33M 24.84M 26.06M 20.51M 14.03M - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.76B 1.70B 1.78B 1.79B 1.92B 2.25B 2.31B 2.69B 2.59B 2.44B 1.91B 1.55B 1.23B 1.02B 838.90M 1.09B 979.62M 816.46M 673.08M 581.78M 498.18M 420.74M 383.71M 373.47M 397.53M 181.20M 94.20M 61.90M 63.10M 52.60M 14.70M
Income Tax -7.82M -14.18M 22.72M 41.09M 6.21M -2.70M -887.00K 21.84M 70.93M 47.88M 70.10M 34.32M 41.15M 37.31M 29.00M 8.21M 24.22M 29.61M 22.50M 12.64M 16.38M 16.67M 1.83M 17.08M 3.90M 8.40M 3.30M 800.00K 1.60M 1.80M 200.00K
Shares Outstanding (Basic) 89.75M 89.40M 92.99M 100.23M 103.62M 104.08M 103.85M 103.61M 103.14M 101.70M 97.75M 92.35M 88.72M 86.33M 81.78M 80.97M 80.15M 78.63M 75.29M 72.91M 75.02M 75.32M 67.52M 66.03M 56.06M 48.29M 20.54M 18.33M 17.50M 17.14M 3.70M
Shares Outstanding (Diluted) 89.75M 89.40M 93.34M 101.32M 103.62M 104.08M 104.48M 104.25M 104.18M 103.42M 100.01M 95.14M 91.69M 89.07M 83.03M 80.97M 83.53M 82.22M 77.82M 74.03M 77.17M 77.44M 69.49M 69.09M 56.06M 53.27M 23.79M 18.33M 17.50M 17.14M 3.70M
EPS (Basic) -0.84 -1.3 0.84 0.66 0.27 -0.47 0.09 0.65 0.46 1.65 1.43 1.24 0.90 0.64 0.35 -0.31 0.52 0.61 0.49 0.33 0.36 0.37 0.04 0.36 -0.3 0.28 0.16 0.06 0.12 0.14 -0.13
EPS (Diluted) -0.84 -1.3 0.83 0.65 0.27 -0.47 0.09 0.65 0.46 1.62 1.40 1.21 0.87 0.62 0.35 -0.31 0.50 0.58 0.47 0.33 0.35 0.36 0.04 0.34 -0.3 0.26 0.14 0.06 0.12 0.14 -0.13
EBITDA 27.85M -31.04M 158.46M 160.04M 94.33M 8.57M 160.30M 159.54M 200.56M 288.98M 281.55M 214.41M 181.99M 135.30M 98.86M 69.45M 96.74M 99.67M 78.02M 54.38M 55.04M 54.34M 20.60M 52.25M 29.94M 29.60M 12.10M 4.90M 6.80M 6.60M 700.00K
Depreciation & Amortization 44.66M 45.91M 41.45M 43.22M 43.05M 42.06M 52.17M 50.55M 56.99M 23.50M 15.60M 12.19M 30.46M 24.12M 18.77M 21.35M 19.98M 15.69M 12.55M 13.84M 9.76M 8.62M 8.36M 12.84M 11.76M 4.80M 2.00M 1.40M 1.30M 1.10M 400.00K