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+0.3% | $675.76M+0.1% | $671.66M-1.1% | $671.15M-1.4% | $672.7M-2.2% | |
| North America | $779.03M-17.3% | $829.94M-16.0% | $861.41M-16.1% | $888.63M-15.8% | $942.53M-12.5% | |
| Adjusted Earnings Before Interest Taxes Depreciation And Amortization by Business | ||||||
| International | $72.07M-21.7% | $74.66M-21.0% | $78.19M-20.1% | $86M-9.4% | $92.08M-3.5% | |
| North America | $55.49M-27.0% | $55.62M-35.7% | $70.02M-24.3% | $65.47M-33.7% | $75.97M-27.5% | |
| Adjusted Cost Of Sales by Business | ||||||
| International | -$549.68M-1.8% | -$546.11M-1.2% | -$539.18M-2.4% | -$530.01M0.0% | -$539.73M-2.2% | |
| North America | -$611.97M+16.4% | -$653.28M+14.4% | -$668.14M+16.1% | -$693.95M+15.0% | -$731.84M+12.0% | |
| Marketing Expense by Business | ||||||
| International | $16.26M-12.1% | $18.9M+3.9% | $18.35M+1.1% | $18.76M+2.2% | $18.5M+1.5% | |
| North America | $38.11M-9.8% | $39.59M-6.3% | $39.74M-6.7% | $41.46M-8.5% | $42.27M-6.9% | |
| Adjusted Selling General And Administrative Expenses by Business | ||||||
| International | -$65.15M-0.7% | -$62.53M+5.0% | -$63.9M+1.4% | -$64.32M+0.3% | -$64.67M-0.9% | |
| North America | -$85.04M+22.6% | -$93.17M+17.8% | -$96.78M+16.2% | -$102.87M+8.7% | -$109.91M+3.5% | |
| Depreciation And Amortization And Other Adjustments by Business | ||||||
| International | $28.48M+2.0% | $26.44M-5.8% | $27.95M+3.4% | $27.94M+3.9% | $27.92M+1.3% | |
| North America | $11.59M-32.1% | $11.72M-34.5% | $13.28M-25.6% | $15.12M-15.5% | $17.06M-11.0% | |
| Goodwill by Business | ||||||
| International | $550.25M-43.6% | $723.37M-25.4% | $855.77M-12.3% | $923.57M-3.3% | $974.77M+1.9% | |
| North America | $1.12B-54.1% | $1.37B-48.6% | $1.68B-39.2% | $2.05B-26.2% | $2.43B-12.8% | |
| Goodwill Foreign Currency Translation Gain Loss by Business | ||||||
| International | $10.51M+124% | $20.22M+443% | $3.4M-84.0% | $20.01M+1,243% | $4.7M+4.8% | |
| Revenue by Product | ||||||
| Baby Kids | $221.84M-9.9% | $228.61M-8.8% | $236.58M-5.6% | $241.55M-4.3% | $246.25M-5.1% | |
| Beverages | $256.39M+4.5% | $252.76M+0.8% | $248.05M-2.2% | $245.15M-3.1% | $245.26M-2.4% | |
| Meal Preparation | $625.31M-3.6% | $634.35M-2.7% | $639.74M-2.5% | $639.51M-3.4% | $648.42M-3.3% | |
| Personal Care | $52.14M-31.8% | $56.29M-36.4% | $57.16M-42.6% | $62.56M-40.7% | $76.47M-32.3% | |
| Snacks | $298.02M-25.3% | $333.7M-20.8% | $351.55M-21.1% | $371.01M-19.9% | $398.83M-15.3% | |
| Revenue by Geography | ||||||
| CA | $93.56M-15.3% | $103.33M-7.5% | $108.42M-5.0% | $111.02M-3.6% | $110.5M-4.3% | |
| GB | $485.22M-1.9% | $488.41M-1.3% | $487.54M-2.2% | $492.05M-1.0% | $494.59M-2.2% | |
| US | $685.47M-17.6% | $726.61M-17.1% | $752.99M-17.5% | $777.6M-17.3% | $832.03M-13.5% | |
| Restructuring Charges by Geography | ||||||
| International | $3.27M-49.1% | $4M-42.7% | $3.34M-54.4% | $3.77M-43.9% | $6.42M— | |
| North America | $16.72M+43.9% | $17.55M+75.9% | $19.19M-39.4% | $12.02M-63.3% | $11.62M— |
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.
