Hain Celestial HAIN
NASDAQ HAIN
$0.64 -0.04 (-5.76%)
At close: Sep 9, 2026 · 4:00 PM EDT

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% 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.

Analysis

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

Hain Celestial (HAIN) has reported Cost of Revenue for 18 consecutive years, with $268.0 million the latest figure, recorded 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 declined to $268.0 million in Q1 2026 per HAIN's latest filing, 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.
  • Historically, Cost of Revenue has averaged $330.2 million across 5 years, with a median of $341.1 million in 2023.
  • The sharpest annual moves came in 2022 and 2026: Cost of Revenue gained 8.85% in 2022, then declined 12.34% in 2026.
  • Over 5 years, 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.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $268.0 million, $309.7 million, and $299.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Kraft Heinz 29.22 Bn 26.54 Bn 2.03 Bn 4.23 Bn
2 General Mills 19.94 Bn 19.49 Bn 1.60 Bn 3.01 Bn
3 Mccormick 13.84 Bn 13.51 Bn 778.20 Mn 1.16 Bn
4 J M Smucker 13.17 Bn 13.13 Bn 979.60 Mn 1.24 Bn
5 Hormel Foods 11.54 Bn 10.67 Bn 471.52 Mn 2.49 Bn
6 Chewy 8.46 Bn 7.94 Bn 1.01 Bn 2.35 Bn
7 Conagra Brands 7.25 Bn 7.03 Bn 704.10 Mn 2.18 Bn
8 Lamb Weston Holdings 6.67 Bn 6.60 Bn 361.40 Mn 1.41 Bn
9 Campbell'S 6.51 Bn 6.10 Bn 650.00 Mn 1.72 Bn
10 Hain Celestial 59.47 Mn 15.16 Mn 70.39 Mn 267.97 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 267.97 Mn
Dec 31, 2025 309.68 Mn
Sep 30, 2025 299.81 Mn
Jun 30, 2025 289.00 Mn
Mar 31, 2025 305.70 Mn
Dec 31, 2024 318.03 Mn
Sep 30, 2024 312.99 Mn
Jun 30, 2024 320.80 Mn
Mar 31, 2024 341.69 Mn
Dec 31, 2023 351.89 Mn
Sep 30, 2023 341.09 Mn
Jun 30, 2023 347.10 Mn
Mar 31, 2023 357.76 Mn
Dec 31, 2022 350.35 Mn
Sep 30, 2022 345.02 Mn
Jun 30, 2022 367.99 Mn
Mar 31, 2022 387.24 Mn
Dec 31, 2021 359.65 Mn
Sep 30, 2021 349.49 Mn
Jun 30, 2021 338.07 Mn