Hain Celestial Group HAIN Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| International | $674.68M-0.2% | $675.76M+0.6% | $671.66M+0.1% | $671.15M-0.2% | $672.7M-0.3% | |
| North America | $779.03M-6.1% | $829.94M-3.7% | $861.41M-3.1% | $888.63M-5.7% | $942.53M-4.6% | |
| Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| International | $72.07M-3.5% | $74.66M-4.5% | $78.19M-9.1% | $86M-6.6% | $92.08M-2.5% | |
| North America | $55.49M-0.2% | $55.62M-20.6% | $70.02M+6.9% | $65.47M-13.8% | $75.97M-12.2% | |
| Adjusted Cost Of Sales by Business | ||||||
| International | -$549.68M-0.7% | -$546.11M-1.3% | -$539.18M-1.7% | -$530.01M+1.8% | -$539.73M0.0% | |
| North America | -$611.97M+6.3% | -$653.28M+2.2% | -$668.14M+3.7% | -$693.95M+5.2% | -$731.84M+4.1% | |
| Marketing Expense by Business | ||||||
| International | $16.26M-13.9% | $18.9M+3.0% | $18.35M-2.2% | $18.76M+1.4% | $18.5M+1.8% | |
| North America | $38.11M-3.7% | $39.59M-0.4% | $39.74M-4.2% | $41.46M-1.9% | $42.27M+0.1% | |
| Adjusted Selling General And Administrative Expenses by Business | ||||||
| International | -$65.15M-4.2% | -$62.53M+2.1% | -$63.9M+0.7% | -$64.32M+0.5% | -$64.67M+1.7% | |
| North America | -$85.04M+8.7% | -$93.17M+3.7% | -$96.78M+5.9% | -$102.87M+6.4% | -$109.91M+3.0% | |
| Depreciation And Amortization And Other Adjustments by Business | ||||||
| International | $28.48M+7.7% | $26.44M-5.4% | $27.95M0.0% | $27.94M+0.1% | $27.92M-0.5% | |
| North America | $11.59M-1.1% | $11.72M-11.7% | $13.28M-12.2% | $15.12M-11.4% | $17.06M-4.7% | |
| Goodwill by Business | ||||||
| International | $550.25M-23.9% | $723.37M-15.5% | $855.77M-7.3% | $923.57M-5.3% | $974.77M+0.5% | |
| North America | $1.12B-18.4% | $1.37B-18.7% | $1.68B-18.0% | $2.05B-15.5% | $2.43B-8.6% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| International | $10.51M-48.0% | $20.22M+494% | $3.4M-83.0% | $20.01M+326% | $4.7M+180% | |
| Revenue by Product | ||||||
| Baby Kids | $221.84M-3.0% | $228.61M-3.4% | $236.58M-2.1% | $241.55M-1.9% | $246.25M-1.8% | |
| Beverages | $256.39M+1.4% | $252.76M+1.9% | $248.05M+1.2% | $245.15M0.0% | $245.26M-2.2% | |
| Meal Preparation | $625.31M-1.4% | $634.35M-0.8% | $639.74M0.0% | $639.51M-1.4% | $648.42M-0.5% | |
| Personal Care | $52.14M-7.4% | $56.29M-1.5% | $57.16M-8.6% | $62.56M-18.2% | $76.47M-13.6% | |
| Snacks | $298.02M-10.7% | $333.7M-5.1% | $351.55M-5.2% | $371.01M-7.0% | $398.83M-5.4% | |
| Revenue by Geography | ||||||
| CA | $93.56M-9.5% | $103.33M-4.7% | $108.42M-2.3% | $111.02M+0.5% | $110.5M-1.1% | |
| GB | $485.22M-0.7% | $488.41M+0.2% | $487.54M-0.9% | $492.05M-0.5% | $494.59M0.0% | |
| US | $685.47M-5.7% | $726.61M-3.5% | $752.99M-3.2% | $777.6M-6.5% | $832.03M-5.1% | |
| Restructuring Charges by Geography | ||||||
| International | $3.27M-18.5% | $4M+19.8% | $3.34M-11.3% | $3.77M-41.3% | $6.42M-8.2% | |
| North America | $16.72M-4.7% | $17.55M-8.5% | $19.19M+59.6% | $12.02M+3.5% | $11.62M+16.5% |
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.
