Hain Celestial (HAIN) Operating Leases (2019 - 2026)
Hain Celestial's (HAIN) quarterly Operating Leases came in at $46.3 million in Q1 2026, down 29.84% YoY from $66.0 million in Q1 2025, and down 24.93% on a QoQ basis from $61.7 million in Q4 2025.
Hain Celestial (HAIN) Operating Leases (2019 - 2026) Analysis & Trends
Hain Celestial (HAIN) has 8 years of Operating Leases data on file, last reported at $46.3 million in Q1 2026.
- Quarterly Operating Leases fell 29.84% year-over-year to $46.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $46.3 million (down 29.84% YoY) and the FY2025 annual result came in at $65.3 million, down 19.27% from the prior year.
- Operating Leases retreated to $46.3 million in Q1 2026, from $61.7 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $109.9 million in Q3 2022 to a low of $46.3 million in Q1 2026.
- A 5-year average of $83.8 million and a median of $90.0 million in 2023 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases soared 33.69% — and 2026, when it decreased 29.84%.
- Tracing HAIN's Operating Leases over 5 years: stood at $106.4 million in 2022, then declined by 8.96% to $96.9 million in 2023, then declined by 22.78% to $74.8 million in 2024, then decreased by 17.55% to $61.7 million in 2025, then dropped by 24.93% to $46.3 million in 2026.
- The last three Operating Leases figures came in at $46.3 million (Q1 2026), $61.7 million (Q4 2025), and $63.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Hain Celestial | 71.13 Mn | 26.82 Mn | 70.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 46.30 Mn |
| Dec 31, 2025 | 61.68 Mn |
| Sep 30, 2025 | 63.80 Mn |
| Jun 30, 2025 | 65.28 Mn |
| Mar 31, 2025 | 66.00 Mn |
| Dec 31, 2024 | 74.82 Mn |
| Sep 30, 2024 | 78.91 Mn |
| Jun 30, 2024 | 80.86 Mn |
| Mar 31, 2024 | 92.71 Mn |
| Dec 31, 2023 | 96.88 Mn |
| Sep 30, 2023 | 97.17 Mn |
| Jun 30, 2023 | 90.01 Mn |
| Mar 31, 2023 | 91.89 Mn |
| Dec 31, 2022 | 106.41 Mn |
| Sep 30, 2022 | 109.86 Mn |
| Jun 30, 2022 | 107.48 Mn |
| Mar 31, 2022 | 94.48 Mn |
| Dec 31, 2021 | 97.19 Mn |
| Sep 30, 2021 | 82.18 Mn |
| Jun 30, 2021 | 85.93 Mn |