Hain Celestial (HAIN) Cost of Revenue (2009 - 2026)
Hain Celestial's (HAIN) quarterly Cost of Revenue came in at $268.0 million in Q1 2026, down 12.34% on a YoY basis from $305.7 million in Q1 2025, and down 13.47% quarter-over-quarter from $309.7 million in Q4 2025.
Analysis
Hain Celestial (HAIN) Cost of Revenue (2009 - 2026) Analysis & Trends
Hain Celestial (HAIN) has reported Cost of Revenue for 18 consecutive years, with $268.0 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 12.34% year-over-year to $268.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 billion (down 7.24% YoY), and the FY2025 full-year result was $1.2 billion, down 9.57% from the prior year.
- Cost of Revenue declined to $268.0 million in Q1 2026 per HAIN's latest filing, from $309.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $387.2 million in Q1 2022 and bottomed at $268.0 million in Q1 2026.
- Historically, Cost of Revenue has averaged $330.2 million across 5 years, with a median of $341.1 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue gained 8.85% in 2022, then declined 12.34% in 2026.
- Over 5 years, Cost of Revenue stood at $350.4 million in 2022, then grew by 0.44% to $351.9 million in 2023, then decreased by 9.62% to $318.0 million in 2024, then decreased by 2.63% to $309.7 million in 2025, then decreased by 13.47% to $268.0 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $268.0 million, $309.7 million, and $299.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 29.22 Bn | 26.54 Bn | 2.03 Bn | 4.23 Bn |
| 2 | General Mills | 19.94 Bn | 19.49 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Mccormick | 13.84 Bn | 13.51 Bn | 778.20 Mn | 1.16 Bn |
| 4 | J M Smucker | 13.17 Bn | 13.13 Bn | 979.60 Mn | 1.24 Bn |
| 5 | Hormel Foods | 11.54 Bn | 10.67 Bn | 471.52 Mn | 2.49 Bn |
| 6 | Chewy | 8.46 Bn | 7.94 Bn | 1.01 Bn | 2.35 Bn |
| 7 | Conagra Brands | 7.25 Bn | 7.03 Bn | 704.10 Mn | 2.18 Bn |
| 8 | Lamb Weston Holdings | 6.67 Bn | 6.60 Bn | 361.40 Mn | 1.41 Bn |
| 9 | Campbell'S | 6.51 Bn | 6.10 Bn | 650.00 Mn | 1.72 Bn |
| 10 | Hain Celestial | 59.47 Mn | 15.16 Mn | 70.39 Mn | 267.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 267.97 Mn |
| Dec 31, 2025 | 309.68 Mn |
| Sep 30, 2025 | 299.81 Mn |
| Jun 30, 2025 | 289.00 Mn |
| Mar 31, 2025 | 305.70 Mn |
| Dec 31, 2024 | 318.03 Mn |
| Sep 30, 2024 | 312.99 Mn |
| Jun 30, 2024 | 320.80 Mn |
| Mar 31, 2024 | 341.69 Mn |
| Dec 31, 2023 | 351.89 Mn |
| Sep 30, 2023 | 341.09 Mn |
| Jun 30, 2023 | 347.10 Mn |
| Mar 31, 2023 | 357.76 Mn |
| Dec 31, 2022 | 350.35 Mn |
| Sep 30, 2022 | 345.02 Mn |
| Jun 30, 2022 | 367.99 Mn |
| Mar 31, 2022 | 387.24 Mn |
| Dec 31, 2021 | 359.65 Mn |
| Sep 30, 2021 | 349.49 Mn |
| Jun 30, 2021 | 338.07 Mn |