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| 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 |