The Hain Celestial Group, Inc.
HAIN · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,560 | $1,736 | $1,797 | $1,892 |
| % Growth | -10.2% | -3.4% | -5% | – |
| Cost of Goods Sold | $1,226 | $1,355 | $1,400 | $1,464 |
| Gross Profit | $334 | $381 | $396 | $427 |
| % Margin | 21.4% | 21.9% | 22.1% | 22.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $289 | $301 |
| SG&A Expenses | $272 | $290 | $289 | $300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$0 |
| Other Operating Expenses | $524 | $110 | $193 | $22 |
| Operating Expenses | $796 | $400 | $482 | $323 |
| Operating Income | -$462 | -$19 | -$86 | $105 |
| % Margin | -29.6% | -1.1% | -4.8% | 5.5% |
| Other Income/Exp. Net | -$54 | -$64 | -$45 | -$4 |
| Pre-Tax Income | -$516 | -$83 | -$131 | $101 |
| Tax Expense | $15 | -$8 | -$14 | $23 |
| Net Income | -$531 | -$75 | -$117 | $78 |
| % Margin | -34% | -4.3% | -6.5% | 4.1% |
| EPS | -5.89 | -0.84 | -1.3 | 0.84 |
| % Growth | -601.2% | 35.4% | -254.8% | – |
| EPS Diluted | -5.89 | -0.84 | -1.3 | 0.83 |
| Weighted Avg Shares Out | 90 | 90 | 89 | 93 |
| Weighted Avg Shares Out Dil | 90 | 90 | 89 | 93 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $58 | $57 | $46 | $13 |
| Depreciation & Amortization | $44 | $45 | $51 | $47 |
| EBITDA | -$418 | $22 | -$33 | $163 |
| % Margin | -26.8% | 1.2% | -1.8% | 8.6% |