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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$338,357K
Net Income
-$106,343K
Net Profit Margin
-31.43%
EPS
-$1.17
Unit: Thousand (K) dollars
Revenue Breakdown
North America Segment
International Segment
Revenue Breakdown
Meal Preparation
Beverages
Baby Kids
Others
Revenue Breakdown
US
GB
Western Europe
CA
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
338,357
384,120
367,883
382,360*
Cost of sales
267,965
309,681
299,805
297,692*
Gross profit
70,392
74,439
68,078
84,668*
Selling, general and administrative expenses
59,078
60,903
65,512
70,440*
Goodwill impairment
31,018
119,908
-
277,645*
Intangibles and long-lived asset impairment
-
11,917
-
16,735*
Long-lived asset and intangibles impairment
15,047
-
-
-
Productivity and transformation costs
4,066
5,234
8,219
3,070*
Amortization of acquired intangible assets
3,314
1,199
1,212
1,342*
Long-lived asset impairment
-
-
0
-
Proceeds from insurance claim
0
25,900
-
-
Operating loss
-42,131
-98,822
-6,865
-284,563*
Interest and other financing expense, net
13,914
15,662
15,499
12,835*
Other expense, net
-49,518
997
656
8,836*
Loss before income taxes and equity in net loss of equity-method investees
-105,563
-113,487
-21,708
-288,562*
Provision (benefit) for income taxes
759
2,386
-1,256
10,770*
Equity in net loss of equity-method investees
-21
-133
-173
-131*
Net loss
-106,343
-116,006
-20,625
-299,464
Basic EPS
-1.17
-1.28
-0.23
-3.317
Diluted EPS
-1.17
-1.28
-0.23
-3.317
Basic Average Shares
90,993,000
90,655,000
90,309,000
90,273,000
Diluted Average Shares
90,993,000
90,655,000
90,309,000
90,273,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Net loss
-$106,343K
(20.99%↑ Y/Y)
North America Segment
$171,495K
(-22.89%↓ Y/Y)
International Segment
$166,862K
(-0.64%↓ Y/Y)
Loss before income
taxes and equity in net...
-$105,563K
(21.30%↑ Y/Y)
Provision (benefit) for
income taxes
$759K
(250.30%↑ Y/Y)
Equity in net loss of
equity-method investees
-$21K
(97.83%↑ Y/Y)
Net sales
$338,357K
(-13.32%↓ Y/Y)
Other expense, net
-$49,518K
(-4089.34%↓ Y/Y)
Operating loss
-$42,131K
(65.20%↑ Y/Y)
Interest and other
financing expense, net
$13,914K
(17.26%↑ Y/Y)
Gross profit
$70,392K
(-16.84%↓ Y/Y)
Cost of sales
$267,965K
(-12.34%↓ Y/Y)
Selling, general and
administrative expenses
$59,078K
(-6.13%↓ Y/Y)
Goodwill impairment
$31,018K
(-71.87%↓ Y/Y)
Long-lived asset and
intangibles impairment
$15,047K
(-37.34%↓ Y/Y)
Productivity and
transformation costs
$4,066K
(-44.22%↓ Y/Y)
Amortization of acquired
intangible assets
$3,314K
(166.61%↑ Y/Y)
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HAIN CELESTIAL GROUP INC (HAIN)
HAIN CELESTIAL GROUP INC (HAIN)