Hain Celestial (HAIN) Capital Expenditures (2009 - 2026)
Hain Celestial's (HAIN) quarterly Capital Expenditures came in at $3.8 million in Q1 2026, down 45.25% YoY from $6.9 million in Q1 2025, and down 45.78% on a QoQ basis from $7.0 million in Q4 2025.
Hain Celestial (HAIN) Capital Expenditures (2009 - 2026) Analysis & Trends
Hain Celestial (HAIN) has 18 years of Capital Expenditures data on file, last reported at $3.8 million in Q1 2026.
- Quarterly Capital Expenditures fell 45.25% year-over-year to $3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $22.2 million (down 19.9% YoY) and the FY2025 annual result came in at $25.3 million, down 24.44% from the prior year.
- Capital Expenditures eased to $3.8 million in Q1 2026, from $7.0 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $12.0 million in Q1 2024 to a low of $3.8 million in Q1 2026.
- A 5-year average of $6.7 million and a median of $6.4 million in 2023 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2022 — Capital Expenditures tumbled 74.59% — and 2024, when it jumped 63.08%.
- Tracing HAIN's Capital Expenditures over 5 years: stood at $6.8 million in 2022, then retreated by 14.78% to $5.8 million in 2023, then rose by 9.49% to $6.4 million in 2024, then grew by 9.5% to $7.0 million in 2025, then tumbled by 45.78% to $3.8 million in 2026.
- The last three Capital Expenditures figures came in at $3.8 million (Q1 2026), $7.0 million (Q4 2025), and $5.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | 189.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 184.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 42.70 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | 1.18 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | 95.30 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 82.17 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 128.85 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 77.00 Mn |
| 10 | Hain Celestial | 71.13 Mn | 26.82 Mn | 70.39 Mn | 3.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.79 Mn |
| Mar 31, 2026 | 3.79 Mn |
| Dec 31, 2025 | 6.99 Mn |
| Dec 31, 2025 | 6.99 Mn |
| Sep 30, 2025 | 5.23 Mn |
| Sep 30, 2025 | 5.23 Mn |
| Jun 30, 2025 | 6.22 Mn |
| Jun 30, 2025 | 6.22 Mn |
| Mar 31, 2025 | 6.92 Mn |
| Mar 31, 2025 | 6.92 Mn |
| Dec 31, 2024 | 6.38 Mn |
| Dec 31, 2024 | 6.38 Mn |
| Sep 30, 2024 | 5.76 Mn |
| Sep 30, 2024 | 5.76 Mn |
| Jun 30, 2024 | 8.69 Mn |
| Jun 30, 2024 | 8.69 Mn |
| Mar 31, 2024 | 12.03 Mn |
| Mar 31, 2024 | 12.03 Mn |
| Dec 31, 2023 | 5.83 Mn |
| Dec 31, 2023 | 5.83 Mn |