Hain Celestial Group (HAIN)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 338,357 | 384,120 | 367,883 | 363,348 | 390,351 |
| Cost of Goods | 267,965 | 309,681 | 299,805 | 289,002 | 305,701 |
| Gross Profit | 70,392 | 74,439 | 68,078 | 74,346 | 84,650 |
| Operating Expenses | 113,488 | 173,942 | 75,748 | 326,026 | 206,430 |
| Operating Income | -42,131 | -98,822 | -6,865 | -251,678 | -121,079 |
| Interest Expense | 13,914 | 15,662 | 15,499 | 12,841 | 11,866 |
| Other Income | -49,539 | 864 | 483 | 1,455 | -2,148 |
| Pre-tax Income | -105,584 | -113,620 | -21,881 | -263,064 | -135,093 |
| Income Tax | 759 | 2,386 | -1,256 | 9,551 | -505 |
| Net Income Continuous | -106,343 | -116,006 | -20,625 | -272,615 | -134,588 |
| Net Income | $-106,343 | $-116,006 | $-20,625 | $-272,615 | $-134,588 |
| EPS Basic Total Ops | -1.17 | -1.28 | -0.23 | -3.03 | -1.49 |
| EPS Basic Continuous Ops | -1.17 | -1.28 | -0.23 | -3.03 | -1.49 |
| EPS Diluted Total Ops | -1.17 | -1.28 | -0.23 | -3.03 | -1.49 |
| EPS Diluted Continuous Ops | -1.17 | -1.28 | -0.23 | -3.03 | -1.49 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.03 | -0.08 | -0.02 | 0.07 |
| EBITDA(a) | $1,371 | $32,235 | $8,546 | $-12,957 | $-373 |