Hain Celestial (HAIN) Operating Expenses (2009 - 2026)
Hain Celestial (HAIN) reported Operating Expenses of $59.1 million for Q1 2026, down 15.87% on a YoY basis from $70.2 million in Q1 2025, and down 3.0% quarter-over-quarter from $60.9 million in Q4 2025.
Hain Celestial (HAIN) Operating Expenses (2009 - 2026) Analysis & Trends
Hain Celestial has reported Operating Expenses for 18 years, with the latest figure at $59.1 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 15.87% year-over-year to $59.1 million; the trailing twelve-month figure through Mar 2026 stood at $253.2 million (down 12.39% YoY), and the FY2025 full-year result was $271.8 million, down 6.3% from the prior year.
- Operating Expenses for Q1 2026 stood at $59.1 million, down from $60.9 million in the prior quarter.
- The five-year high for Operating Expenses was $77.2 million in Q3 2023, with the low at $59.1 million in Q1 2026.
- Historically, Operating Expenses has averaged $70.3 million across 5 years, with a median of $70.8 million in 2022.
- Annual changes were most pronounced in 2022 — Operating Expenses rose 11.82% — and 2026, when it slipped 15.87%.
- Hain Celestial's Operating Expenses 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 dropped by 3.0% to $59.1 million in 2026.
- The last three Operating Expenses figures came in at $59.1 million (Q1 2026), $60.9 million (Q4 2025), and $65.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (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 | 1.07 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 837.30 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -1.84 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 318.62 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 456.30 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 368.20 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 180.00 Mn |
| 10 | Hain Celestial | 66.13 Mn | 21.82 Mn | 70.39 Mn | 59.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 59.08 Mn |
| Dec 31, 2025 | 60.90 Mn |
| Sep 30, 2025 | 65.80 Mn |
| Jun 30, 2025 | 67.42 Mn |
| Mar 31, 2025 | 70.22 Mn |
| Dec 31, 2024 | 70.16 Mn |
| Sep 30, 2024 | 76.35 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 |