Hain Celestial Group Inc. (HAIN)

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3.75

-0.30 (-7.41%)

At close: Apr 03, 2025, 3:59 PM

3.81

1.33%

After-hours: Apr 03, 2025, 07:55 PM EDT

Hain Celestial Income Statement

Chart Mode

Financials in USD. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012	Jun 30, 2011	Jun 30, 2010	Jun 30, 2009	Jun 30, 2008	Jun 30, 2007	Jun 30, 2006	Jun 30, 2005	Jun 30, 2004	Jun 30, 2003	Jun 30, 2002	Jun 30, 2001	Jun 30, 2000	Jun 30, 1999	Jun 30, 1998	Jun 30, 1997	Jun 30, 1996	Jun 30, 1995	Jun 30, 1994
Revenue	1.74B	1.8B	1.89B	1.97B	2.05B	2.1B	2.27B	2.34B	2.39B	2.61B	2.11B	1.73B	1.38B	1.11B	890.01M	1.12B	1.06B	900.43M	738.56M	619.97M	544.06M	466.46M	395.95M	412.88M	403.54M	315.82M	206.5M	65.4M	68.6M	58.1M	15M
Cost of Revenue	1.36B	1.4B	1.46B	1.48B	1.59B	1.71B	1.8B	1.82B	1.83B	2.05B	1.58B	1.26B	995.78M	788.71M	641.25M	876.34M	772.06M	639M	525.21M	449.01M	383.79M	323.46M	291.92M	234.64M	227.42M	169.14M	96.1M	40.8M	40.9M	36.2M	10.3M
Gross Profit	380.83M	396.41M	427.44M	491.62M	465.77M	398.5M	467.26M	519.4M	565.46M	562.86M	528.28M	474.86M	382.47M	319.84M	248.76M	246.39M	284.31M	261.43M	213.35M	170.96M	160.26M	143M	104.04M	178.24M	176.13M	146.68M	110.4M	24.6M	27.7M	21.9M	4.7M
Operating Income	-18.95M	-85.62M	104.68M	107.38M	56.04M	-32.49M	86.67M	109.42M	118.8M	233.86M	216.75M	174.31M	151.53M	111.17M	80.09M	48.1M	76.76M	83.98M	65.06M	40.54M	45.88M	45.72M	12.24M	39.41M	18.18M	30.09M	22M	3.5M	5.5M	5.5M	300K
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-80.28M	-129.58M	103.49M	108.79M	33.83M	-56M	72.43M	87.88M	87.07M	212.87M	197.16M	153.82M	134.23M	98.93M	68.29M	-23.82M	65.44M	77.09M	59.15M	36.86M	43.39M	44.16M	4.8M	40.67M	-7.5M	22.45M	18.7M	1.9M	3.7M	4.2M	-300K
Net Income	-75.04M	-116.54M	77.87M	77.36M	-80.41M	-183.31M	9.69M	67.43M	47.43M	164.96M	129.92M	114.66M	79.22M	54.98M	28.62M	-24.72M	41.22M	47.48M	36.37M	24.06M	27.01M	27.49M	2.97M	23.59M	-17.1M	13.52M	10.1M	1.1M	2.1M	2.4M	-500K
Selling & General & Admin	290.12M	289.23M	300.47M	301.78M	324.38M	348.49M	326.1M	342.14M	288.02M	302.83M	279.51M	274.75M	229.57M	204.16M	165.92M	198.29M	207.55M	177.45M	148.29M	130.42M	114.39M	97.28M	87.92M	132.38M	148.13M	111.8M	83.5M	19.7M	20.9M	15.3M	4M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	109.66M	192.8M	22.29M	82.46M	85.35M	82.5M	54.49M	67.83M	158.64M	26.17M	32.03M	25.8M	1.38M	4.5M	2.75M	48.1M	76.76M	83.98M	65.06M	40.54M	45.88M	45.72M	16.12M	45.85M	27.99M	34.88M	26.9M	4.9M	6.8M	6.6M	700K
Operating Expenses	399.78M	482.03M	322.76M	384.24M	409.73M	430.99M	380.59M	409.97M	446.66M	328.99M	311.54M	300.55M	230.94M	208.66M	168.67M	246.39M	284.31M	261.43M	213.35M	170.96M	160.26M	143M	104.04M	178.24M	176.13M	146.68M	110.4M	24.6M	27.7M	21.9M	4.7M
Interest Expense	57.21M	45.78M	12.57M	8.65M	18.26M	22.52M	16.39M	21.11M	25.02M	25.97M	24.37M	20.49M	17.3M	12.25M	11.8M	7.84M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	-196K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.76B	1.88B	1.79B	1.86B	2B	2.14B	2.18B	2.23B	2.27B	2.38B	1.89B	1.56B	1.23B	997.37M	809.92M	1.12B	1.06B	900.43M	738.56M	619.97M	544.06M	466.46M	395.95M	412.88M	403.54M	315.82M	206.5M	65.4M	68.6M	58.1M	15M
Income Tax Expense	-7.82M	-14.18M	22.72M	41.09M	6.21M	-3.23M	-1.97M	22.47M	59.45M	48.53M	69.61M	34.32M	41.15M	37.81M	28.36M	5.64M	24.22M	29.61M	22.78M	12.8M	16.38M	16.67M	1.83M	17.08M	3.9M	8.93M	7.3M	800K	1.6M	1.8M	200K
Shares Outstanding (Basic)	89.75M	89.4M	92.99M	100.23M	103.62M	104.08M	103.85M	103.61M	103.14M	101.7M	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	17.5M	17.14M	3.7M
Shares Outstanding (Diluted)	89.75M	89.4M	93.34M	101.32M	103.94M	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	17.5M	17.14M	3.7M
EPS (Basic)	-0.84	-1.3	0.84	0.77	-0.77	-1.76	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	0.76	-0.77	-1.76	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	21.6M	-33.02M	162.91M	167.02M	104.17M	17.41M	143.16M	168.56M	170.77M	296.22M	269.75M	214.41M	181.99M	135.3M	98.86M	69.45M	96.74M	99.67M	77.61M	54.38M	55.64M	54.34M	20.6M	52.25M	29.94M	38M	26.9M	4.9M	6.8M	6.6M	700K
EBIT	-23.07M	-83.8M	116.06M	117.45M	52.09M	-33.49M	88.82M	108.99M	112.08M	238.84M	221.53M	174.31M	151.53M	111.17M	80.09M	48.1M	76.76M	83.98M	65.06M	40.54M	45.88M	45.72M	12.24M	39.41M	18.18M	30.09M	22M	3.5M	5.5M	5.5M	300K
Depreciation & Amortization	44.66M	50.78M	46.85M	49.57M	52.09M	50.9M	54.33M	59.57M	58.69M	57.38M	48.22M	40.09M	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	7.91M	4.9M	1.4M	1.3M	1.1M	400K