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
DateValue
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