Hain Celestial Group HAIN Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| International | $166.86M-0.6% | $186.3M+2.3% | $163.96M+0.3% | $157.56M-1.0% | $167.94M-1.4% | |
| North America | $171.5M-22.9% | $197.82M-13.7% | $203.92M-11.8% | $205.79M-20.8% | $222.41M-17.0% | |
| Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| International | $19.58M-11.7% | $19M-15.7% | $12.56M-38.4% | $20.94M-22.5% | $22.17M-9.7% | |
| North America | $17.17M-0.8% | $10.91M-56.9% | $17.01M+36.5% | $10.4M-50.2% | $17.31M-37.9% | |
| Adjusted Cost Of Sales by Business | ||||||
| International | -$136.04M-2.7% | -$152.61M-4.8% | -$138.3M-7.1% | -$122.73M+7.3% | -$132.47M0.0% | |
| North America | -$131.33M+23.9% | -$156.64M+8.7% | -$157.72M+14.1% | -$166.28M+18.6% | -$172.64M+15.4% | |
| Marketing Expense by Business | ||||||
| International | $2.28M-53.6% | $5.16M+11.9% | $3.98M-9.4% | $4.85M+5.6% | $4.91M+7.0% | |
| North America | $9.88M-13.0% | $10.79M-1.4% | $6.92M-19.9% | $10.51M-7.2% | $11.36M+0.3% | |
| Adjusted Selling General And Administrative Expenses by Business | ||||||
| International | -$17.6M-17.5% | -$15.77M+8.0% | -$16M+2.6% | -$15.78M+2.2% | -$14.98M+7.1% | |
| North America | -$16.61M+32.9% | -$22.45M+13.9% | -$24.84M+19.7% | -$21.14M+25.0% | -$24.74M+12.2% | |
| Depreciation And Amortization And Other Adjustments by Business | ||||||
| International | $8.63M+31.1% | $6.24M-19.5% | $6.87M+0.1% | $6.74M+0.3% | $6.58M-2.1% | |
| North America | $3.5M-3.7% | $2.97M-34.4% | $2.57M-41.8% | $2.54M-43.3% | $3.64M-18.7% | |
| Indefinite Lived Intangible Assets Excluding Goodwill by Business | ||||||
| International | $37.34M— | —— | —— | —— | —— | |
| Goodwill by Business | ||||||
| International | $71.55M-70.8% | $104.22M-56.0% | $185.84M-26.7% | $188.64M-21.3% | $244.68M+2.0% | |
| North America | $216.74M-53.7% | $273.83M-53.5% | $312.32M-54.3% | $312.32M-54.7% | $468.05M-32.8% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| International | -$1.65M-120% | -$209K+98.8% | -$2.8M-120% | $15.17M+10,782% | $8.06M+418% | |
| North America | $0— | $0+100% | $0-100% | —— | —— | |
| Goodwill Impairment by Business | ||||||
| International | $193.84M+989% | —— | —— | $17.8M— | $17.8M— | |
| North America | $76.99M-30.2% | —— | —— | $156.16M— | $110.25M— | |
| Revenue by Product | ||||||
| Baby Kids | $53.13M-11.3% | $53.59M-12.9% | $55.79M-8.2% | $59.33M-7.3% | $59.9M-6.9% | |
| Beverages | $66.5M+5.8% | $74.53M+6.8% | $59.57M+5.1% | $55.78M-0.2% | $62.87M-8.1% | |
| Meal Preparation | $153.23M-5.6% | $172.26M-3.0% | $159.62M+0.1% | $140.2M-6.0% | $162.27M-2.1% | |
| Personal Care | $12.66M-24.7% | $11.88M-6.8% | $12.88M-29.6% | $14.72M-48.6% | $16.81M-41.7% | |
| Snacks | $52.83M-40.3% | $71.85M-19.9% | $80.02M-19.6% | $93.32M-23.0% | $88.51M-20.4% | |
| 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-36.6% | $20.87M-19.6% | $25.77M-9.2% | $30.01M+1.8% | $26.68M-4.5% | |
| GB | $120.07M-2.6% | $135.83M+0.6% | $117.9M-3.7% | $111.43M-2.2% | $123.26M-0.2% | |
| US | $154.59M-21.0% | $176.95M-13.0% | $178.16M-12.1% | $175.78M-23.6% | $195.73M-18.5% | |
| Non-Current Assets by Geography | ||||||
| CA | $3.68M— | $4.03M— | —— | $11.05M-39.4% | —— | |
| GB | $116.12M— | $121.68M— | —— | $129.8M+3.1% | —— | |
| US | $57.78M— | $128.41M— | —— | $129.56M-5.7% | —— | |
| Restructuring Charges by Geography | ||||||
| International | $741K-49.9% | $822K+417% | $768K-35.7% | $934K-74.0% | $1.48M-27.8% | |
| North America | $2.82M-22.7% | $1.77M-48.1% | $9.41M+320% | $2.72M+17.4% | $3.65M+81.9% |
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.
