Hain Celestial (HAIN) Operating Expenses (2009 - 2026)
Hain Celestial (HAIN) posted Operating Expenses of $63.1 million for Q1 2026, up 3.68% on a QoQ basis from $60.9 million in Q4 2025, and little changed year-over-year from $63.3 million in Q1 2025.
Hain Celestial (HAIN) Operating Expenses (2009 - 2026) Analysis & Trends
Hain Celestial's Operating Expenses history runs 18 years deep, the most recent figure standing at $63.1 million for Q1 2026.
- Quarterly Operating Expenses changed 0.27% year-over-year to $63.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $257.3 million (down 7.28% YoY) and the FY2025 annual result came in at $271.8 million, down 6.3% from the prior year.
- Operating Expenses was $63.1 million for Q1 2026 at Hain Celestial, up from $60.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $77.2 million in Q3 2023 and bottomed at $60.9 million in Q4 2025.
- A 5-year average of $69.9 million and a median of $70.8 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses climbed 11.82% — and 2025, when it declined 13.19%.
- Hain Celestial's Operating Expenses stood at $72.4 million in 2022, then rose by 2.2% to $74.0 million in 2023, then declined by 5.13% to $70.2 million in 2024, then dropped by 13.19% to $60.9 million in 2025, then gained by 3.68% to $63.1 million in 2026.
- Business Quant data shows HAIN's Operating Expenses at $63.1 million in Q1 2026, $60.9 million in Q4 2025, and $65.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 1.07 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 3.70 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | 318.62 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | 441.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | 180.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 1.43 Bn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | 401.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 192.60 Mn |
| 10 | Hain Celestial | 49.14 Mn | 4.83 Mn | 70.39 Mn | 63.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 63.14 Mn |
| Dec 31, 2025 | 60.90 Mn |
| Sep 30, 2025 | 65.80 Mn |
| Jun 30, 2025 | 67.42 Mn |
| Mar 31, 2025 | 63.32 Mn |
| Dec 31, 2024 | 70.16 Mn |
| Sep 30, 2024 | 71.70 Mn |
| Jun 30, 2024 | 72.28 Mn |
| Mar 31, 2024 | 66.72 Mn |
| Dec 31, 2023 | 73.95 Mn |
| Sep 30, 2023 | 77.17 Mn |
| Jun 30, 2023 | 66.88 Mn |
| Mar 31, 2023 | 75.05 Mn |
| Dec 31, 2022 | 72.36 Mn |
| Sep 30, 2022 | 74.95 Mn |
| Jun 30, 2022 | 70.79 Mn |
| Mar 31, 2022 | 75.75 Mn |
| Dec 31, 2021 | 80.14 Mn |
| Sep 30, 2021 | 73.99 Mn |
| Jun 30, 2021 | 63.31 Mn |