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% YoY from $305.7 million in Q1 2025, and down 13.47% on a QoQ basis from $309.7 million in Q4 2025.
Hain Celestial (HAIN) Cost of Revenue (2009 - 2026) Analysis & Trends
Hain Celestial (HAIN) has 18 years of Cost of Revenue data on file, last reported at $268.0 million in 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 retreated to $268.0 million in Q1 2026, 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.
- 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 rose 8.85% — and 2026, when it dropped 12.34%.
- Tracing HAIN's Cost of Revenue over 5 years: stood at $350.4 million in 2022, then advanced by 0.44% to $351.9 million in 2023, then fell by 9.62% to $318.0 million in 2024, then fell by 2.63% to $309.7 million in 2025, then fell by 13.47% to $268.0 million in 2026.
- The last three Cost of Revenue figures came in at $268.0 million (Q1 2026), $309.7 million (Q4 2025), and $299.8 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | 4.23 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 1.16 Bn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | 40.60 Bn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 2.45 Bn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | 1.41 Bn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 1.22 Bn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 3.22 Bn |
| 10 | Hain Celestial | 58.76 Mn | 14.45 Mn | 70.39 Mn | 267.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |