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Hain Celestial Group HAIN North America — Marketing Expense

Other segment segments

International
$2.28M-53.6%

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$4.48M+10.6%

Other financials

Income statement

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Revenue$338.4M-13.3%
Gross profit$70.4M-16.8%
Operating income-$42.1M+65.2%
Net income-$106.3M+21.0%
EPS (diluted)-$1.17+21.5%

Balance sheet

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Cash & equivalents$44.3M-0.3%
Total debt$1.1B+46.3%
Total equity$215.5M-69.1%
Total assets$1.2B-36.9%

Cash flow

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Operating cash flow$38.3M+725%
CapEx$3.8M-45.3%
Free cash flow$34.5M+1,618%

Valuation

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Market cap$50.56M-64.6%
Enterprise value$1.15B+31.4%
P/S0×0.0×

Profitability

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Gross margin19.8%-2.4pp
Operating margin-27.5%—
Net margin-35.5%-219pp
FCF margin2.9%+0.6pp

Returns & leverage

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Return on equity-113%-186pp
Debt / equity5.3×+4.2×
Current ratio0.5×-1.3×

Where this comes from

Reported directly by Hain Celestial Group in its filing.

Tagged under the XBRL concept us-gaap:MarketingExpense.

The official record: Hain Celestial Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hain Celestial Group's north america — marketing expense?
Hain Celestial Group (HAIN) reported north america — marketing expense of $9.88M in Q1 2026.
How has Hain Celestial Group's north america — marketing expense changed year-over-year?
Hain Celestial Group's north america — marketing expense decreased by 13.0% year-over-year, from $11.36M to $9.88M.
What is the long-term trend for Hain Celestial Group's north america — marketing expense?
Over 2 years (2023 to 2025), Hain Celestial Group's north america — marketing expense has grown at a -4.9% compound annual growth rate (CAGR), from $45.83M to $41.46M.
What does north america — marketing expense mean?
The total expenditure dedicated to advertising, brand promotion, and consumer engagement activities within the North American segment. This investment is intended to drive brand awareness and support long-term revenue growth. Analyzing this expense relative to revenue helps determine the effectiveness of the company's marketing strategy in maintaining market share.