Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationAmortization - GoodwillCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares OutstandingShares Outstanding
Ratios

Hain Celestial (HAIN) Cost of Revenue (2016 - 2026)

Hain Celestial filings provide 18 years of Cost of Revenue readings, the most recent being $268.0 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue fell 12.34% to $268.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.2 billion, a 7.24% decrease, with the full-year FY2025 number at $1.2 billion, down 9.57% from a year prior.
  • Cost of Revenue hit $268.0 million in Q1 2026 for Hain Celestial, down from $309.7 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $387.2 million in Q1 2022 to a low of $268.0 million in Q1 2026.
  • Median Cost of Revenue over the past 5 years was $341.1 million (2023), compared with a mean of $330.2 million.
  • Biggest five-year swings in Cost of Revenue: increased 8.85% in 2022 and later fell 12.34% in 2026.
  • 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.
  • The last three reported values for Cost of Revenue were $268.0 million (Q1 2026), $309.7 million (Q4 2025), and $299.8 million (Q3 2025) per Business Quant data.