Hain Celestial (HAIN) Other Working Capital Changes (2009 - 2026)
Hain Celestial (HAIN) reported Other Working Capital Changes of $860000.0 for Q1 2026, up 44.05% on a YoY basis from $597000.0 in Q1 2025, and up 195.53% quarter-over-quarter from $291000.0 in Q4 2025.
Hain Celestial (HAIN) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Hain Celestial has reported Other Working Capital Changes for 18 years, with the latest figure at $860000.0 in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes rose 44.05% year-over-year to $860000.0; the trailing twelve-month figure through Mar 2026 stood at -$7.4 million (down 192.27% YoY), and the FY2025 full-year result was -$3.1 million, up 77.92% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at $860000.0, up from $291000.0 in the prior quarter.
- The five-year high for Other Working Capital Changes was $8.3 million in Q4 2024, with the low at -$16.4 million in Q1 2024.
- Historically, Other Working Capital Changes has averaged -$613176.5 across 5 years, with a median of -$276000.0 in 2024.
- Annual changes were most pronounced in 2024 — Other Working Capital Changes surged 1428.14% — and 2025, when it sank 4027.9%.
- Hain Celestial's Other Working Capital Changes stood at -$1.6 million in 2022, then surged by 62.0% to -$622000.0 in 2023, then surged by 1428.14% to $8.3 million in 2024, then slumped by 96.48% to $291000.0 in 2025, then soared by 195.53% to $860000.0 in 2026.
- The last three Other Working Capital Changes figures came in at $860000.0 (Q1 2026), $291000.0 (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 12,507.92 Bn | 12,507.92 Bn | - |
| 2 | Kraft Heinz | 27.05 Bn | 22.98 Bn | 2.22 Bn |
| 3 | General Mills | 17.93 Bn | 17.16 Bn | 1.37 Bn |
| 4 | Jbs | 13.56 Bn | 8.99 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.29 Bn | 12.44 Bn | 518.51 Mn |
| 6 | Mccormick | 12.45 Bn | 12.85 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 11.94 Bn | 11.47 Bn | - |
| 8 | J M Smucker | 11.83 Bn | 11.77 Bn | 862.10 Mn |
| 9 | Smithfield Foods | 9.80 Bn | 8.73 Bn | 511.00 Mn |
| 10 | Hain Celestial | 52.54 Mn | 8.23 Mn | 70.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 860,000.00 |
| Mar 31, 2026 | 860,000.00 |
| Dec 31, 2025 | 291,000.00 |
| Dec 31, 2025 | 291,000.00 |
| Sep 30, 2025 | 2.86 Mn |
| Sep 30, 2025 | 2.86 Mn |
| Jun 30, 2025 | -11.39 Mn |
| Jun 30, 2025 | -11.39 Mn |
| Mar 31, 2025 | 597,000.00 |
| Mar 31, 2025 | 597,000.00 |
| Dec 31, 2024 | 8.26 Mn |
| Dec 31, 2024 | 8.26 Mn |
| Sep 30, 2024 | -579,000.00 |
| Sep 30, 2024 | -579,000.00 |
| Jun 30, 2024 | -276,000.00 |
| Jun 30, 2024 | -276,000.00 |
| Mar 31, 2024 | -16.41 Mn |
| Mar 31, 2024 | -16.41 Mn |
| Dec 31, 2023 | -622,000.00 |
| Dec 31, 2023 | -622,000.00 |