Hain Celestial (HAIN) Cost of Revenue (2009 - 2026)

Hain Celestial (HAIN) posted Cost of Revenue of $268.0 million for Q1 2026, down 13.47% on a QoQ basis from $309.7 million in Q4 2025, and down 12.34% year-over-year from $305.7 million in Q1 2025.

Hain Celestial (HAIN) Cost of Revenue (2009 - 2026) Analysis & Trends

Hain Celestial's Cost of Revenue history runs 18 years deep, the most recent figure standing at $268.0 million for Q1 2026.

  • Quarterly Cost of Revenue fell 12.34% year-over-year to $268.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 billion (down 7.24% YoY) and the FY2025 annual result came in at $1.2 billion, down 9.57% from the prior year.
  • Cost of Revenue was $268.0 million for Q1 2026 at Hain Celestial, down 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.
  • A 5-year average of $330.2 million and a median of $341.1 million in 2023 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue climbed 8.85% — and 2026, when it retreated 12.34%.
  • Hain Celestial's 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.
  • Business Quant data shows HAIN's Cost of Revenue at $268.0 million in Q1 2026, $309.7 million in Q4 2025, and $299.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn 3.83 Bn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn 3.01 Bn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn 2.45 Bn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn 1.16 Bn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn - -
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn 3.29 Bn
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn 1.15 Bn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn 151.99 Mn
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn 2.18 Bn
10 Hain Celestial 48.74 Mn 4.43 Mn 70.39 Mn 267.97 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 267.97 Mn
Mar 31, 2026 267.97 Mn
Dec 31, 2025 309.68 Mn
Dec 31, 2025 309.68 Mn
Sep 30, 2025 299.81 Mn
Sep 30, 2025 299.81 Mn
Jun 30, 2025 289.00 Mn
Jun 30, 2025 289.00 Mn
Mar 31, 2025 305.70 Mn
Mar 31, 2025 305.70 Mn
Dec 31, 2024 318.03 Mn
Dec 31, 2024 318.03 Mn
Sep 30, 2024 312.99 Mn
Sep 30, 2024 312.99 Mn
Jun 30, 2024 320.80 Mn
Jun 30, 2024 320.80 Mn
Mar 31, 2024 341.69 Mn
Mar 31, 2024 341.69 Mn
Dec 31, 2023 351.89 Mn
Dec 31, 2023 351.89 Mn