Hain Celestial (HAIN) Operating Expenses (2009 - 2026)
Hain Celestial's (HAIN) quarterly Operating Expenses came in at $63.1 million in Q1 2026, little changed YoY from $63.3 million in Q1 2025, and up 3.68% on a QoQ basis from $60.9 million in Q4 2025.
Hain Celestial (HAIN) Operating Expenses (2009 - 2026) Analysis & Trends
Hain Celestial (HAIN) has 18 years of Operating Expenses data on file, last reported at $63.1 million in 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 improved to $63.1 million in Q1 2026, from $60.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $77.2 million in Q3 2023 to a low of $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 rose 11.82% — and 2025, when it decreased 13.19%.
- Tracing HAIN's Operating Expenses over 5 years: stood at $72.4 million in 2022, then grew by 2.2% to $74.0 million in 2023, then slipped by 5.13% to $70.2 million in 2024, then decreased by 13.19% to $60.9 million in 2025, then increased by 3.68% to $63.1 million in 2026.
- The last three Operating Expenses figures came in at $63.1 million (Q1 2026), $60.9 million (Q4 2025), and $65.8 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.33 Bn | 27.64 Bn | 2.03 Bn | 8.46 Bn |
| 2 | General Mills | 21.39 Bn | 20.93 Bn | 1.60 Bn | 3.70 Bn |
| 3 | Mccormick | 14.91 Bn | 14.58 Bn | 778.20 Mn | 441.80 Mn |
| 4 | Jbs | 14.77 Bn | 11.30 Bn | 4.91 Bn | 3.83 Bn |
| 5 | J M Smucker | 13.23 Bn | 13.17 Bn | 862.10 Mn | 362.30 Mn |
| 6 | Hormel Foods | 13.12 Bn | 12.26 Bn | 518.51 Mn | 318.62 Mn |
| 7 | Magnum Ice Cream | 12.19 Bn | 11.47 Bn | - | - |
| 8 | Darling Ingredients | 10.41 Bn | 10.25 Bn | 503.37 Mn | 1.52 Bn |
| 9 | Smithfield Foods | 8.73 Bn | 7.38 Bn | 478.00 Mn | 191.00 Mn |
| 10 | Hain Celestial | 70.92 Mn | 26.61 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 |