HAIN CELESTIAL GROUP INC
HAIN · XNASCIK 910406fmd_1SNEJMFBZ1JWPH6RCZQ2Q0PN07Manufacturing · Food and Kindred ProductsTemplate: Standard
Coverage: Jul 01, 2008 to Sep 30, 2026, 70 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,344 | 2,266 | 2,105 | 2,054 | 1,970 | 1,892 | 1,797 | 1,736 | 1,560 | 1,353 |
| Cost of revenue | 1,824 | 1,798 | 1,706 | 1,588 | 1,479 | 1,464 | 1,400 | 1,355 | 1,226 | 1,081 |
| Net interest income | – | – | – | – | (6) | (10) | (44) | (54) | (48) | (50) |
| Gross profit | 519 | 467 | 398 | 466 | 492 | 427 | 396 | 381 | 334 | 272 |
| Research and development | 10 | 10 | 11 | 12 | 10 | 9 | 6 | 5 | 5 | 6 |
| Selling, general and administrative | 313 | 316 | 314 | 324 | 302 | 300 | 289 | 290 | 272 | 248 |
| Operating income | 109 | 87 | (32) | 56 | 107 | 105 | (86) | (19) | (462) | (203) |
| Other non-operating income (expense) | (0) | 2 | (1) | (4) | 10 | 11 | 2 | (4) | (1) | (46) |
| Income before taxes | 88 | 72 | (56) | 34 | 109 | 103 | (130) | (80) | (514) | (307) |
| Income tax expense | 22 | (2) | (3) | 6 | 41 | 23 | (14) | (8) | 15 | (2) |
| Net income from continuing operations | 66 | 75 | (53) | 26 | 66 | 78 | (117) | (75) | (529) | (305) |
| Net income | 67 | 10 | (183) | (80) | 77 | 78 | (117) | (75) | (531) | (305) |