Hain Celestial (HAIN) Cost of Revenue (2009 - 2026)
Hain Celestial (HAIN) reported Cost of Revenue of $268.0 million for 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.
Hain Celestial (HAIN) Cost of Revenue (2009 - 2026) Analysis & Trends
Hain Celestial has reported Cost of Revenue for 18 years, with the latest figure at $268.0 million 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 for Q1 2026 stood at $268.0 million, down from $309.7 million in the prior quarter.
- The five-year high for Cost of Revenue was $387.2 million in Q1 2022, with the low 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.
- Annual changes were most pronounced in 2022 — Cost of Revenue rose 8.85% — and 2026, when it dropped 12.34%.
- Hain Celestial's Cost of Revenue 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 3.83 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 3.07 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | 1.30 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 2.45 Bn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 1.17 Bn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 1.51 Bn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 3.29 Bn |
| 10 | Hain Celestial | 66.13 Mn | 21.82 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 |