Hain Celestial Group HAIN Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Revenue by Business | ||||
| International | $671.15M-1.4% | $680.76M+3.5% | $657.48M-9.8% | |
| North America | $888.63M-15.8% | $1.06B-7.3% | $1.14B-2.1% | |
| Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||
| International | $86M-9.4% | $94.98M+14.5% | $82.95M-24.6% | |
| North America | $65.47M-33.7% | $98.73M-20.0% | $123.44M+1.0% | |
| Adjusted Cost Of Sales by Business | ||||
| International | -$530.01M0.0% | -$529.81M-1.2% | -$523.51M— | |
| North America | -$693.95M+15.0% | -$816.68M+6.7% | -$875.61M— | |
| Marketing Expense by Business | ||||
| International | $18.76M+2.2% | $18.36M+2.9% | $17.83M— | |
| North America | $41.46M-8.5% | $45.29M-1.2% | $45.83M— | |
| Adjusted Selling General And Administrative Expenses by Business | ||||
| International | -$64.32M+0.3% | -$64.51M-2.9% | -$62.71M— | |
| North America | -$102.87M+8.7% | -$112.73M+3.9% | -$117.28M— | |
| Depreciation And Amortization And Other Adjustments by Business | ||||
| International | $27.94M+3.9% | $26.9M-8.9% | $29.52M— | |
| North America | $15.12M-15.5% | $17.9M-22.1% | $23M— | |
| Goodwill by Business | ||||
| International | $923.57M-3.3% | $954.65M+3.6% | $921.14M-9.7% | |
| North America | $2.05B-26.2% | $2.78B-0.4% | $2.79B+3.9% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||
| International | $20.01M+1,243% | -$1.75M— | —— | |
| Goodwill Impairment by Business | ||||
| International | $71.2M— | —— | —— | |
| Revenue by Product | ||||
| Baby Kids | $241.55M-4.3% | $252.48M— | —— | |
| Beverages | $245.15M-3.1% | $253.01M— | —— | |
| Meal Preparation | $639.51M-3.4% | $662.12M— | —— | |
| Personal Care | $62.56M-40.7% | $105.42M— | —— | |
| Snacks | $371.01M-19.9% | $463.26M— | —— | |
| Revenue by Geography | ||||
| CA | $111.02M-3.6% | $115.16M+1.8% | $113.18M-10.2% | |
| GB | $492.05M-1.0% | $497.15M+4.1% | $477.4M-4.7% | |
| US | $777.6M-17.3% | $940.37M-8.3% | $1.03B-1.1% | |
| Restructuring Charges by Geography | ||||
| International | $3.77M-43.9% | $6.72M— | —— | |
| North America | $12.02M-63.3% | $32.78M— | —— |
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.
