The Hain Celestial Group, Inc. (HAIN)

NASDAQ: HAIN · IEX Real-Time Price · USD

6.18

+0.17 (2.83%)

At close: Apr 23, 2024, 4:00 PM

6.20

+0.02 (0.32%)

After-hours: Apr 23, 2024, 7:13 PM EDT

The Hain Celestial Group Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1995
Revenue	1,797	1,892	1,970	2,054	2,105	2,266	2,344	2,393	2,610	2,108	Upgrade
Revenue Growth (YoY)	-5.03%	-3.98%	-4.07%	-2.41%	-7.11%	-3.32%	-2.06%	-8.31%	23.81%	21.51%	Upgrade
Cost of Revenue	1,400	1,464	1,479	1,588	1,706	1,798	1,824	1,827	2,047	1,580	Upgrade
Gross Profit	396.41	427.44	491.62	465.77	398.5	467.26	519.4	565.46	562.86	528.28	Upgrade
Selling, General & Admin	289.23	300.47	301.78	324.38	318.33	325.58	342.15	288.02	302.83	279.51	Upgrade
Other Operating Expenses	192.8	22.29	82.46	85.35	112.66	55.01	67.83	158.64	26.17	32.03	Upgrade
Operating Expenses	482.03	322.76	384.24	409.73	430.99	380.59	409.97	446.66	328.99	311.54	Upgrade
Operating Income	-85.62	104.68	107.38	56.04	-32.49	86.67	109.42	118.8	233.86	216.75	Upgrade
Interest Expense / Income	45.78	12.57	8.65	18.26	22.52	16.39	21.12	25.02	25.97	24.37	Upgrade
Other Expense / Income	-0.69	-8.48	-19.73	111.99	131.54	62.56	-1.59	-13.09	-5.61	-7.15	Upgrade
Pretax Income	-130.72	100.59	118.46	-74.2	-186.55	7.72	89.9	106.88	213.5	199.53	Upgrade
Income Tax	-14.18	22.72	41.09	6.21	-3.23	-1.97	22.47	59.45	48.54	69.61	Upgrade
Net Income	-116.54	77.87	77.36	-80.41	-183.31	9.69	67.43	47.43	164.96	129.92	Upgrade
Net Income Growth	-	0.66%	-	-	-	-85.62%	42.17%	-71.25%	26.97%	13.31%	Upgrade
Shares Outstanding (Basic)	89	93	100	104	104	104	104	103	102	98	Upgrade
Shares Outstanding (Diluted)	89	93	101	104	104	104	104	104	103	100	Upgrade
Shares Change	-4.23%	-7.87%	-2.52%	-0.13%	-0.38%	0.22%	0.06%	0.74%	3.41%	5.11%	Upgrade
EPS (Basic)	-1.30	0.84	0.77	-0.77	-1.76	0.09	0.65	0.46	1.62	1.33	Upgrade
EPS (Diluted)	-1.30	0.83	0.76	-0.77	-1.76	0.09	0.65	0.46	1.60	1.30	Upgrade
EPS Growth	-	9.21%	-	-	-	-86.15%	41.30%	-71.25%	23.08%	7.44%	Upgrade
Free Cash Flow	46.75	52.61	135.6	90.27	-34.52	37.77	172.62	169.98	134.27	143.16	Upgrade
Free Cash Flow Per Share	0.52	0.57	1.35	0.87	-0.33	0.36	1.67	1.65	1.32	1.47	Upgrade
Gross Margin	22.06%	22.59%	24.95%	22.68%	18.93%	20.62%	22.16%	23.63%	21.57%	25.06%	Upgrade
Operating Margin	-4.77%	5.53%	5.45%	2.73%	-1.54%	3.83%	4.67%	4.96%	8.96%	10.28%	Upgrade
Profit Margin	-6.49%	4.12%	3.93%	-3.91%	-8.71%	0.43%	2.88%	1.98%	6.32%	6.16%	Upgrade
Free Cash Flow Margin	2.60%	2.78%	6.88%	4.40%	-1.64%	1.67%	7.37%	7.10%	5.15%	6.79%	Upgrade
Effective Tax Rate	-	22.58%	34.69%	-	-	-25.52%	24.99%	55.62%	22.73%	34.89%	Upgrade
EBITDA	-34.16	160.01	176.68	-3.86	-113.13	78.45	170.58	190.58	296.85	272.12	Upgrade
EBITDA Margin	-1.90%	8.46%	8.97%	-0.19%	-5.38%	3.46%	7.28%	7.96%	11.38%	12.91%	Upgrade
Depreciation & Amortization	50.78	46.85	49.57	52.09	50.9	54.34	59.57	58.69	57.38	48.22	Upgrade
EBIT	-84.93	113.16	127.11	-55.94	-164.03	24.11	111.01	131.9	239.47	223.9	Upgrade
EBIT Margin	-4.73%	5.98%	6.45%	-2.72%	-7.79%	1.06%	4.74%	5.51%	9.18%	10.62%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).