Hain Celestial Group HAIN Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| International | $166.86M-10.4% | $186.3M+13.6% | $163.96M+4.1% | $157.56M-6.2% | $167.94M-7.8% | |
| North America | $171.5M-13.3% | $197.82M-3.0% | $203.92M-0.9% | $205.79M-7.5% | $222.41M-3.0% | |
| Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| International | $19.58M+3.1% | $19M+51.3% | $12.56M-40.0% | $20.94M-5.5% | $22.17M-1.6% | |
| North America | $17.17M+57.4% | $10.91M-35.9% | $17.01M+63.6% | $10.4M-39.9% | $17.31M-31.6% | |
| Adjusted Cost Of Sales by Business | ||||||
| International | -$136.04M+10.9% | -$152.61M-10.3% | -$138.3M-12.7% | -$122.73M+7.4% | -$132.47M+9.1% | |
| North America | -$131.33M+16.2% | -$156.64M+0.7% | -$157.72M+5.2% | -$166.28M+3.7% | -$172.64M-0.7% | |
| Marketing Expense by Business | ||||||
| International | $2.28M-55.9% | $5.16M+29.8% | $3.98M-17.9% | $4.85M-1.2% | $4.91M+6.3% | |
| North America | $9.88M-8.4% | $10.79M+55.8% | $6.92M-34.1% | $10.51M-7.5% | $11.36M+3.8% | |
| Adjusted Selling General And Administrative Expenses by Business | ||||||
| International | -$17.6M-11.6% | -$15.77M+1.4% | -$16M-1.4% | -$15.78M-5.3% | -$14.98M+12.6% | |
| North America | -$16.61M+26.0% | -$22.45M+9.6% | -$24.84M-17.5% | -$21.14M+14.6% | -$24.74M+5.1% | |
| Depreciation And Amortization And Other Adjustments by Business | ||||||
| International | $8.63M+38.3% | $6.24M-9.1% | $6.87M+1.9% | $6.74M+2.4% | $6.58M-15.1% | |
| North America | $3.5M+17.9% | $2.97M+15.6% | $2.57M+1.3% | $2.54M-30.2% | $3.64M-19.7% | |
| Indefinite Lived Intangible Assets Excluding Goodwill by Business | ||||||
| International | $37.34M— | —— | —— | —— | —— | |
| Goodwill by Business | ||||||
| International | $71.55M-31.3% | $104.22M-43.9% | $185.84M-1.5% | $188.64M-22.9% | $244.68M+3.4% | |
| North America | $216.74M-20.8% | $273.83M-12.3% | $312.32M0.0% | $312.32M-33.3% | $468.05M-20.5% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| International | -$1.65M-687% | -$209K+92.5% | -$2.8M-118% | $15.17M+88.2% | $8.06M+147% | |
| North America | $0— | $0— | $0— | —— | —— | |
| Goodwill Impairment by Business | ||||||
| International | $193.84M— | —— | —— | $17.8M0.0% | $17.8M0.0% | |
| North America | $76.99M— | —— | —— | $156.16M+41.6% | $110.25M— | |
| Revenue by Product | ||||||
| Baby Kids | $53.13M-0.9% | $53.59M-3.9% | $55.79M-6.0% | $59.33M-0.9% | $59.9M-2.7% | |
| Beverages | $66.5M-10.8% | $74.53M+25.1% | $59.57M+6.8% | $55.78M-11.3% | $62.87M-9.9% | |
| Meal Preparation | $153.23M-11.0% | $172.26M+7.9% | $159.62M+13.9% | $140.2M-13.6% | $162.27M-8.7% | |
| Personal Care | $12.66M+6.6% | $11.88M-7.7% | $12.88M-12.5% | $14.72M-12.4% | $16.81M+31.8% | |
| Snacks | $52.83M-26.5% | $71.85M-10.2% | $80.02M-14.3% | $93.32M+5.4% | $88.51M-1.3% | |
| Intangible Assets Net Excluding Goodwill by Product | ||||||
| Ellas Kitchen Baby And Kids Foods | $34.25M— | —— | —— | —— | —— | |
| Hartleys Jelly | $37.34M— | —— | —— | —— | —— | |
| Revenue by Geography | ||||||
| CA | $16.91M-19.0% | $20.87M-19.0% | $25.77M-14.1% | $30.01M+12.5% | $26.68M+2.8% | |
| GB | $120.07M-11.6% | $135.83M+15.2% | $117.9M+5.8% | $111.43M-9.6% | $123.26M-8.7% | |
| US | $154.59M-12.6% | $176.95M-0.7% | $178.16M+1.4% | $175.78M-10.2% | $195.73M-3.7% | |
| Non-Current Assets by Geography | ||||||
| CA | $3.68M-8.8% | $4.03M— | —— | $11.05M— | —— | |
| GB | $116.12M-4.6% | $121.68M— | —— | $129.8M— | —— | |
| US | $57.78M-55.0% | $128.41M— | —— | $129.56M— | —— | |
| Restructuring Charges by Geography | ||||||
| International | $741K-9.9% | $822K+7.0% | $768K-17.8% | $934K-36.9% | $1.48M+831% | |
| North America | $2.82M+59.5% | $1.77M-81.2% | $9.41M+246% | $2.72M-25.5% | $3.65M+7.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hain Celestial Group break its business down?
- Hain Celestial Group (HAIN) reports revenue by business across 2 parts — International and North America. Each is extracted from the segment footnotes and tracked over time.
- Where does Hain Celestial Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hain Celestial Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
