HAIN
Income statement / Annual
Last year (2024), The Hain Celestial Group, Inc.'s total revenue was $1.74 B,
a decrease of 3.36% from the previous year.
In 2024, The Hain Celestial Group, Inc.'s net income was -$75.04 M.
See The Hain Celestial Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$1.74 B
|
$1.80 B
|
$1.89 B
|
$1.97 B
|
$2.05 B
|
$2.30 B
|
$2.46 B
|
$2.85 B
|
$2.89 B
|
$2.69 B
|
| Cost of Revenue |
$1.36 B |
$1.40 B |
$1.46 B |
$1.48 B |
$1.59 B |
$1.86 B |
$1.94 B |
$2.31 B |
$2.27 B |
$2.07 B |
| Gross Profit |
$380.83 M |
$396.41 M |
$427.44 M |
$491.62 M |
$465.77 M |
$445.21 M |
$515.45 M |
$541.37 M |
$614.13 M |
$618.62 M |
| Gross Profit Ratio |
0.22 |
0.22 |
0.23 |
0.25 |
0.23 |
0.19 |
0.21 |
0.19 |
0.21 |
0.23 |
| Research and Development
Expenses |
$5.37 M
|
$6.38 M
|
$9.42 M
|
$10.37 M
|
$11.65 M
|
$11.12 M
|
$9.70 M
|
$10.13 M
|
$11.35 M
|
$10.27 M
|
| General & Administrative
Expenses |
$249.42 M
|
$289.23 M
|
$300.67 M
|
$299.08 M
|
$324.38 M
|
$375.44 M
|
$348.72 M
|
$361.33 M
|
$303.76 M
|
$348.52 M
|
| Selling & Marketing
Expenses |
$34.74 M
|
$38.84 M
|
$41.03 M
|
$40.05 M
|
$19.46 M
|
$23.10 M
|
$30.46 M
|
$30.33 M
|
$24.84 M
|
$26.06 M
|
| Selling, General &
Administrative Expenses |
$290.12 M
|
$289.23 M
|
$300.67 M
|
$299.08 M
|
$324.38 M
|
$375.44 M
|
$348.72 M
|
$361.33 M
|
$303.76 M
|
$348.52 M
|
| Other Expenses |
$104.30 M |
$1.82 M |
$10.21 M |
$8.93 M |
$11.64 M |
$15.29 M |
$2.09 M |
-$388,000.00 |
-$6.79 M |
$23.50 M |
| Operating Expenses |
$399.78 M |
$299.25 M |
$310.88 M |
$308.01 M |
$336.01 M |
$390.73 M |
$366.93 M |
$379.73 M |
$322.63 M |
$372.01 M |
| Cost And Expenses |
$1.76 B |
$1.70 B |
$1.78 B |
$1.79 B |
$1.92 B |
$2.25 B |
$2.31 B |
$2.69 B |
$2.59 B |
$2.44 B |
| Interest Income |
$0.00 |
$43.94 M |
$10.23 M |
$5.88 M |
$0.00 |
$19.45 M |
$10.54 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$57.21 M |
$45.78 M |
$12.57 M |
$8.65 M |
$18.26 M |
$36.08 M |
$26.93 M |
$21.27 M |
$25.16 M |
$22.46 M |
| Depreciation &
Amortization |
$44.67 M
|
$45.91 M
|
$41.45 M
|
$43.22 M
|
$43.05 M
|
$42.06 M
|
$52.18 M
|
$50.55 M
|
$56.99 M
|
$23.50 M
|
| EBITDA |
$27.85 M
|
-$31.04 M
|
$158.46 M
|
$160.04 M
|
$94.33 M
|
$8.57 M
|
$160.30 M
|
$159.54 M
|
$200.56 M
|
$288.98 M
|
| EBITDA Ratio |
0.02 |
0.08 |
0.09 |
0.12 |
0.12 |
0.05 |
0.07 |
0.06 |
0.12 |
0.1 |
| Operating Income Ratio
|
-0.01
|
-0.05
|
0.06
|
0.1
|
0.1
|
0.02
|
0.04
|
0.04
|
0.05
|
0.09
|
| Total Other
Income/Expenses Net |
-$61.33 M
|
-$43.96 M
|
-$1.19 M
|
$1.41 M
|
-$22.21 M
|
-$23.51 M
|
-$5.47 M
|
-$21.55 M
|
-$393,000.00
|
-$18.57 M
|
| Income Before Tax |
-$80.28 M |
-$129.58 M |
$103.49 M |
$108.79 M |
$33.83 M |
-$51.99 M |
$81.20 M |
$89.14 M |
$118.41 M |
$215.29 M |
| Income Before Tax Ratio
|
-0.05
|
-0.07
|
0.05
|
0.06
|
0.02
|
-0.02
|
0.03
|
0.03
|
0.04
|
0.08
|
| Income Tax Expense |
-$7.82 M |
-$14.18 M |
$22.72 M |
$41.09 M |
$6.21 M |
-$2.70 M |
-$887,000.00 |
$21.84 M |
$70.93 M |
$47.88 M |
| Net Income |
-$75.04 M |
-$116.54 M |
$77.87 M |
$77.36 M |
$27.62 M |
-$49.29 M |
$9.69 M |
$67.43 M |
$47.43 M |
$167.90 M |
| Net Income Ratio |
-0.04 |
-0.06 |
0.04 |
0.04 |
0.01 |
-0.02 |
0 |
0.02 |
0.02 |
0.06 |
| EPS |
-0.84 |
-1.3 |
0.84 |
0.66 |
0.27 |
-0.47 |
0.0933 |
0.65 |
0.46 |
1.65 |
| EPS Diluted |
-0.84 |
-1.3 |
0.83 |
0.65 |
0.27 |
-0.47 |
0.0928 |
0.65 |
0.46 |
1.62 |
| Weighted Average Shares
Out |
$89.75 M
|
$89.40 M
|
$92.99 M
|
$100.24 M
|
$103.62 M
|
$104.08 M
|
$103.85 M
|
$103.61 M
|
$103.14 M
|
$101.70 M
|
| Weighted Average Shares
Out Diluted |
$89.75 M
|
$89.40 M
|
$93.35 M
|
$101.32 M
|
$103.62 M
|
$104.08 M
|
$104.48 M
|
$104.25 M
|
$104.18 M
|
$103.42 M
|
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