Hain Celestial (HAIN) Capital Expenditures (2009 - 2026)
Hain Celestial (HAIN) posted Capital Expenditures of $3.8 million for Q1 2026, down 45.78% on a QoQ basis from $7.0 million in Q4 2025, and down 45.25% year-over-year from $6.9 million in Q1 2025.
Hain Celestial (HAIN) Capital Expenditures (2009 - 2026) Analysis & Trends
Hain Celestial's Capital Expenditures history runs 18 years deep, the most recent figure standing at $3.8 million for 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 was $3.8 million for Q1 2026 at Hain Celestial, down from $7.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $12.0 million in Q1 2024 and bottomed at $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 slumped 74.59% — and 2024, when it jumped 63.08%.
- Hain Celestial's Capital Expenditures stood at $6.8 million in 2022, then slipped by 14.78% to $5.8 million in 2023, then advanced by 9.49% to $6.4 million in 2024, then rose by 9.5% to $7.0 million in 2025, then sank by 45.78% to $3.8 million in 2026.
- Business Quant data shows HAIN's Capital Expenditures at $3.8 million in Q1 2026, $7.0 million in Q4 2025, and $5.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 240.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | 184.40 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 124.96 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 42.70 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | -415.56 Mn |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 88.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 94.77 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | -5.65 Mn |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | - |
| 10 | Hain Celestial | 48.74 Mn | 4.43 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 |