Hain Celestial Income Statement (2009-2026) | HAIN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	450.65M	454.90M	476.94M	502.94M	457.01M	439.35M	454.21M	455.24M	447.84M	425.03M	454.10M	438.36M	418.80M	394.60M	411.49M	390.35M	363.35M	367.88M	384.12M	338.36M
Cost of Revenue (Quarter)	338.07M	349.49M	359.65M	387.24M	367.99M	345.02M	350.35M	357.76M	347.10M	341.09M	351.88M	341.69M	320.80M	312.99M	318.03M	305.70M	289.00M	299.81M	309.68M	267.96M
Gross Profit (Quarter)	112.58M	105.42M	117.30M	115.70M	89.03M	94.33M	103.86M	97.48M	100.74M	83.94M	102.22M	96.67M	98.00M	81.61M	93.45M	84.65M	74.35M	68.08M	74.44M	70.39M
Operating items
Amortization - Intangibles (Quarter)	2.16M	2.10M	2.05M	3.11M	2.96M	2.79M	2.79M	2.84M	1.60M	1.96M	1.51M	1.25M	1.06M	2.18M	1.75M	1.24M	1.30M	1.21M	1.20M	3.31M
Selling, General & Administrative (Quarter)	63.30M	73.99M	80.14M	75.75M	70.79M	74.95M	72.36M	75.05M	66.88M	77.17M	73.95M	66.72M	72.28M	71.33M	70.16M	62.93M	67.42M	65.51M	60.90M	59.08M
Restructuring Costs (Quarter)														5.02M		7.29M		0.29M
Other Operating Expenses (Quarter)		0.20M												-3.93M		0.11M		0.89M	25.90M
Operating Expenses (Quarter)	63.30M	73.99M	80.14M	75.75M	70.79M	74.95M	72.36M	75.05M	66.88M	77.17M	73.95M	66.72M	72.28M	76.35M	70.16M	70.22M	67.42M	65.80M	60.90M	59.08M
Operating Income (Quarter)	41.57M	25.55M	32.02M	35.16M	11.95M	15.82M	27.39M	-140.93M	12.09M	-2.28M	-0.78M	-27.90M	12.01M	3.05M	-91.90M	-121.08M	102.04M	-6.87M	-98.82M	-42.13M
EBIT (Quarter)	41.57M	25.55M	32.02M	35.16M	11.95M	15.82M	27.39M	-140.93M	12.09M	-2.28M	-0.78M	-27.90M	12.01M	3.05M	-91.90M	-121.08M	102.04M	-6.87M	-98.82M	-42.13M
Non-operating items
Other Non Operating Income (Quarter)	9.21M	0.79M	9.07M	0.71M	0.81M	1.79M	1.06M	-0.44M	-0.59M	0.27M	0.04M	-0.10M	-4.33M	-1.19M	4.04M	-1.18M	-0.17M	-0.27M	1.00M	-0.22M
Non Operating Income (Quarter)	9.21M	0.79M	9.07M	0.71M	0.81M	1.79M	1.06M	-0.44M	-0.59M	0.27M	0.04M	-0.10M	-4.33M	-5.29M	4.04M	-1.18M	1.56M	0.66M	1.00M	-49.52M
Net income details
EBT (Quarter)	48.95M	24.48M	38.50M	32.65M	7.86M	9.94M	17.64M	-154.79M	181.23M	-15.26M	-16.88M	-42.13M	-73.75M	-15.98M	-100.66M	-134.13M	193.57M	-21.71M	-113.49M	-105.56M
Tax Provisions (Quarter)	7.90M	4.54M	7.14M	7.74M	-5.73M	2.63M	6.36M	-39.59M	42.37M	-5.38M	-4.25M	5.10M	-3.29M	3.52M	2.73M	-0.51M	9.55M	-1.26M	2.39M	0.76M
Profit After Tax (Quarter)	40.48M	19.41M	30.89M	24.53M	3.04M	6.92M	10.97M	-115.73M	-18.70M	-10.38M	-13.54M	-48.19M	-2.94M	-19.66M	-103.97M	-134.59M	-272.62M	-20.62M	-116.01M	-106.34M
Equity Income (Quarter)	-0.57M	-0.53M	-0.47M	-0.38M	-1.53M	-0.38M	-0.32M	-0.53M	0.09M	-0.50M	-0.91M	-0.97M	-0.21M	-0.15M	-0.59M	-0.97M	-0.10M	-0.17M	-0.13M	-0.02M
Income from Continuing Operations (Quarter)	41.05M	19.94M	31.35M	24.91M	13.59M	7.30M	11.28M	-115.20M	138.86M	-9.88M	-12.63M	-47.23M	-70.46M	-19.51M	-103.39M	-133.62M	184.02M	-20.45M	-115.87M	-106.32M
Consolidated Net Income (Quarter)						7.30M	11.28M	-115.20M	138.86M	-9.88M	-12.63M	-47.23M	-70.46M	-19.51M	-103.39M	-133.62M	184.02M	-20.45M	-115.87M	-106.32M
Income towards Parent Company (Quarter)						7.30M	11.28M	-115.20M	138.86M	-9.88M	-12.63M	-47.23M	-70.46M	-19.51M	-103.39M	-133.62M	184.02M	-20.45M	-115.87M	-106.32M
Net Income towards Common Stockholders (Quarter)						7.30M	11.28M	-115.20M	138.86M	-9.88M	-12.63M	-47.23M	-70.46M	-19.51M	-103.39M	-133.62M	184.02M	-20.45M	-115.87M	-106.32M
Additional items
EPS (Basic) (Quarter)	0.52	0.20	0.33	0.27	0.04	0.08	0.12	-1.29	-0.21	-0.12	-0.15	-0.54	-0.04	-0.22	-1.15	-1.49	-3.02	-0.23	-1.28	-1.17
EPS (Weighted Average and Diluted) (Quarter)	0.40	0.20	0.33	0.27	0.04	0.08	0.12	-1.29	-0.21	-0.12	-0.15	-0.54	-0.04	-0.22	-1.15	-1.49	-3.02	-0.23	-1.28	-1.17
Shares Outstanding (Weighted Average) (Quarter)	100.23M	97.12M	94.04M	94.10M	92.99M	89.31M	89.38M	89.37M	89.40M	89.51M	89.66M	89.83M	89.75M	89.86M	90.00M	90.25M	90.13M	90.31M	90.66M	90.65M
Shares Outstanding (Diluted Average) (Quarter)	101.32M	97.44M	96.12M	94.52M	93.34M	89.49M	89.58M	89.42M	89.40M	89.51M	89.81M	89.72M
EBITDA (Quarter)	41.57M	25.55M	32.02M	35.16M	11.95M	15.82M	27.39M	-140.93M	12.09M	-2.28M	-0.78M	-27.90M	12.01M	3.05M	-91.90M	-121.08M	102.04M	-6.87M	-98.82M	-42.13M
Interest Expenses (Quarter)	1.83M	1.86M	2.59M	3.22M	4.90M	7.68M	10.81M	13.42M	13.87M	13.24M	16.14M	14.13M	13.70M	13.75M	12.80M	11.87M	12.84M	15.50M	15.66M	13.91M
Tax Rate (Quarter)	16.13%	18.55%	18.56%	23.70%	-72.88%	26.48%	36.04%	25.58%	23.38%	35.26%	25.18%	-12.11%	4.46%	-22.04%	-2.71%	0.38%	4.93%	5.79%	-2.10%	-0.72%

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Hain Celestial Income Statement (2009-2026) | HAIN

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