Hain Celestial Group
(HAIN)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 367,883 | 363,348 | 390,351 | 411,485 | 394,596 |
| Cost of Goods | 299,805 | 289,002 | 305,701 | 318,033 | 312,986 |
| Gross Profit | 68,078 | 74,346 | 84,650 | 93,452 | 81,610 |
| Operating Expenses | 75,748 | 326,026 | 206,430 | 185,384 | 79,543 |
| Operating Income | -6,865 | -251,678 | -121,079 | -91,899 | 3,053 |
| Interest Expense | 15,499 | 12,841 | 11,866 | 12,800 | 13,746 |
| Other Income | 483 | 1,455 | -2,148 | 3,452 | -5,447 |
| Pre-tax Income | -21,881 | -263,064 | -135,093 | -101,247 | -16,140 |
| Income Tax | -1,256 | 9,551 | -505 | 2,728 | 3,523 |
| Net Income Continuous | -20,625 | -272,615 | -134,588 | -103,975 | -19,663 |
| Net Income | $-20,625 | $-272,615 | $-134,588 | $-103,975 | $-19,663 |
| EPS Basic Total Ops | -0.23 | -3.03 | -1.49 | -1.15 | -0.22 |
| EPS Basic Continuous Ops | -0.23 | -3.03 | -1.49 | -1.15 | -0.22 |
| EPS Diluted Total Ops | -0.23 | -3.03 | -1.49 | -1.15 | -0.22 |
| EPS Diluted Continuous Ops | -0.23 | -3.03 | -1.49 | -1.15 | -0.22 |
| EPS Diluted Before Non-Recurring Items | -0.08 | -0.02 | 0.07 | 0.08 | -0.04 |
| EBITDA(a) | $8,546 | $-12,957 | $90,894 | $-80,879 | $14,480 |