The Hain Celestial Group, Inc. income statement HAIN

Annual Quarterly

In Q4 of fiscal 2026, the quarter ended Jun 30, 2026, The Hain Celestial Group, Inc. reported revenue of $263.1 million, down 27.6% from the same quarter a year earlier. It recorded a net loss of $61.9 million. The operating loss came to $55.7 million, an operating margin of -21.2%. Diluted earnings per share were -$0.68.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Q4 FY2026
Jun 30, 2026
Q3 FY2026
Mar 31, 2026
Q2 FY2026
Dec 31, 2025
Q1 FY2026
Sep 30, 2025
Q4 FY2025
Jun 30, 2025
Q3 FY2025
Mar 31, 2025
Q2 FY2025
Dec 31, 2024
Q1 FY2024
Sep 30, 2024
Revenue
263
-27.6%
338
-13.3%
384
-6.7%
368
363
-13.2%
390
-11.0%
411
-9.4%
395
-10.2%
Cost of revenue
204
-29.5%
268
-12.3%
310
-2.6%
300
289
-9.9%
306
-10.5%
318
-9.6%
313
-9.3%
Gross profit
59
-20.4%
70
-16.8%
74
-20.3%
68
74
-24.1%
85
-12.4%
93
-8.6%
82
-13.5%
Selling, general and administrative
63
-7.2%
59
-6.1%
61
-13.2%
66
67
-6.7%
63
-5.7%
70
-5.1%
71
-4.8%
Restructuring and impairment
5
-4.2%
5
-37.4%
4
-48.3%
14
5
-45.9%
8
-22.2%
7
-76.2%
5
Operating income
-56
+77.9%
-42
+65.2%
-99
-7.5%
-7
-252
-2195.2%
-121
-334.0%
-92
-11666.8%
3
-80.7%
Pretax income
-66
+74.9%
-106
+21.3%
-113
-12.7%
-22
-263
-4268.8%
-134
-218.4%
-101
-496.4%
-16
-260.9%
Equity in earnings of affiliates
-0
+76.9%
-0
+97.8%
-0
+77.4%
-0
-0
+50.5%
-1
+0.0%
-1
+35.2%
-0
+59.4%
Income tax
-4
-142.9%
1
+250.3%
2
-12.5%
-1
10
+390.1%
-1
-109.9%
3
+164.2%
4
+33.9%
Net income
-62
+77.3%
-106
+21.0%
-116
-11.6%
-21
-273
-9182.1%
-135
-179.3%
-104
-668.2%
-20
-384.0%
Basic EPS
-0.68
+77.5%
-1.17
+21.5%
-1.28
-11.3%
-0.23
-3.02
-9138.7%
-1.49
-175.9%
-1.15
-666.7%
-0.22
-375.0%
Diluted EPS
-0.68
+77.5%
-1.17
+21.5%
-1.28
-11.3%
-0.23
-3.02
-9138.7%
-1.49
-175.9%
-1.15
-666.7%
-0.22
-375.0%
Weighted average shares, basic
91
+0.8%
91
+0.8%
91
+0.6%
90
90
+0.5%
90
+0.5%
90
+0.4%
90
+0.6%
Weighted average shares, diluted
91
+0.8%
91
+0.8%
91
+0.6%
90
90
+0.5%
90
+0.5%
90
+0.4%
90
+0.4%
Other measures
Depreciation and amortization
14
+18.9%
12
+19.4%
11
-50.3%
15
11
+10.2%
10
-3.7%
22
+85.9%
11
-4.5%
EBITDA
-42
+82.5%
-30
+73.2%
-88
-26.2%
9
-240
-1176.9%
-111
-549.1%
-69
-714.9%
14
-47.9%
Margins
Gross margin
22.50%
20.80%
19.38%
18.51%
20.46%
21.69%
22.71%
20.68%
Operating margin
-21.16%
-12.45%
-25.73%
-1.87%
-69.27%
-31.02%
-22.33%
0.77%
Pretax margin
-25.10%
-31.20%
-29.54%
-5.90%
-72.37%
-34.36%
-24.46%
-4.05%
Profit margin
-23.55%
-31.43%
-30.20%
-5.61%
-75.03%
-34.48%
-25.27%
-4.98%
EBITDA margin
-16.02%
-8.76%
-22.82%
2.32%
-66.14%
-28.34%
-16.88%
3.67%
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.

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Company profile

Industry
Food and Kindred Products (SIC 2000)
Listed as
HAIN (Nasdaq)
Fiscal year ends
June 30
Incorporated in
DE
Headquarters
Hoboken, NJ
SEC filer status
Accelerated filer, Smaller reporting company
SEC CIK
910406
Former names
HAIN FOOD GROUP INC (until Mar 13, 2000)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.