Hain Celestial Group annual operating expenses
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Hain Celestial Group Operating Expenses Growth & History (HAIN)
Hain Celestial Group's operating expenses was $795.7M for fiscal 2025.
View full Hain Celestial Group company overviewHain Celestial Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-06-30 | $795.7M | $395.9M | +99.02% |
| 2024 | 2024-06-30 | $399.8M | −$82.3M | −17.06% |
| 2023 | 2023-06-30 | $482.0M | $159.3M | +49.35% |
| 2022 | 2022-06-30 | $322.8M | −$61.5M | −16.00% |
| 2021 | 2021-06-30 | $384.2M | −$25.5M | −6.22% |
| 2020 | 2020-06-30 | $409.7M | −$21.3M | −4.93% |
| 2019 | 2019-06-30 | $431.0M | $50.4M | +13.24% |
| 2018 | 2018-06-30 | $380.6M | −$29.4M | −7.17% |
| 2017 | 2017-06-30 | $410.0M | −$36.7M | −8.21% |
| 2016 | 2016-06-30 | $446.7M | $117.7M | +35.77% |
| 2015 | 2015-06-30 | $329.0M | $17.5M | +5.60% |
| 2014 | 2014-06-30 | $311.5M | $11.0M | +3.66% |
| 2013 | 2013-06-30 | $300.5M | $69.6M | +30.14% |
| 2012 | 2012-06-30 | $230.9M | $22.3M | +10.68% |
| 2011 | 2011-06-30 | $208.7M | $40.0M | +23.71% |
| 2010 | 2010-06-30 | $168.7M | −$86.4M | −33.87% |
| 2009 | 2009-06-30 | $255.1M | — | — |
Hain Celestial Group quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2026 | 2026-03-31 | $112.5M | −$93.2M | −45.31% |
| Q2 2026 | 2025-12-31 | $173.3M | −$12.1M | −6.52% |
| Q1 2026 | 2025-09-30 | $74.9M | −$3.6M | −4.60% |
| Q4 2025 | 2025-06-30 | $326.0M | $240.0M | +279.14% |
| Q3 2025 | 2025-03-31 | $205.7M | $81.2M | +65.15% |
| Q2 2025 | 2024-12-31 | $185.4M | $82.4M | +79.96% |
| Q1 2025 | 2024-09-30 | $78.6M | −$7.7M | −8.89% |
| Q4 2024 | 2024-06-30 | $86.0M | −$2.7M | −3.00% |
| Q3 2024 | 2024-03-31 | $124.6M | −$113.8M | −47.75% |
| Q2 2024 | 2023-12-31 | $103.0M | $26.5M | +34.69% |
| Q1 2024 | 2023-09-30 | $86.2M | $7.7M | +9.82% |
| Q4 2023 | 2023-06-30 | $88.6M | $11.6M | +15.02% |
| Q3 2023 | 2023-03-31 | $238.4M | $157.9M | +196.01% |
| Q2 2023 | 2022-12-31 | $76.5M | −$8.8M | −10.33% |
| Q1 2023 | 2022-09-30 | $78.5M | −$1.4M | −1.70% |
| Q4 2022 | 2022-06-30 | $77.1M | $6.1M | +8.54% |
| Q3 2022 | 2022-03-31 | $80.5M | $210,000 | +0.26% |
| Q2 2022 | 2021-12-31 | $85.3M | −$31.7M | −27.12% |
| Q1 2022 | 2021-09-30 | $79.9M | −$36.0M | −31.08% |
| Q4 2021 | 2021-06-30 | $71.0M | −$33.7M | −32.16% |
| Q3 2021 | 2021-03-31 | $80.3M | −$32.9M | −29.08% |
| Q2 2021 | 2020-12-31 | $117.0M | $20.6M | +21.36% |
| Q1 2021 | 2020-09-30 | $115.9M | $20.5M | +21.50% |
| Q4 2020 | 2020-06-30 | $104.7M | $7.0M | +7.17% |
| Q3 2020 | 2020-03-31 | $113.3M | $19.0M | +20.21% |
| Q2 2020 | 2019-12-31 | $96.4M | −$25.8M | −21.12% |
| Q1 2020 | 2019-09-30 | $95.4M | −$21.5M | −18.39% |
| Q4 2019 | 2019-06-30 | $97.7M | −$10.8M | −9.99% |
| Q3 2019 | 2019-03-31 | $94.2M | −$9.5M | −9.20% |
| Q2 2019 | 2018-12-31 | $122.2M | $19.2M | +18.69% |
| Q1 2019 | 2018-09-30 | $116.9M | $22.7M | +24.14% |
| Q4 2018 | 2018-06-30 | $108.5M | −$28.2M | −20.61% |
| Q3 2018 | 2018-03-31 | $103.8M | $14.2M | +15.83% |
| Q2 2018 | 2017-12-31 | $103.0M | $10.8M | +11.76% |
| Q1 2018 | 2017-09-30 | $94.1M | $2.6M | +2.84% |
| Q4 2017 | 2017-06-30 | $136.7M | −$78.5M | −36.49% |
| Q3 2017 | 2017-03-31 | $89.6M | $822,000 | +0.93% |
| Q2 2017 | 2016-12-31 | $92.2M | $16.0M | +20.96% |
| Q1 2017 | 2016-09-30 | $91.6M | $7.9M | +9.50% |
| Q4 2016 | 2016-06-30 | $215.2M | $136.8M | +174.56% |
| Q3 2016 | 2016-03-31 | $88.8M | $7.3M | +8.97% |
| Q2 2016 | 2015-12-31 | $76.2M | −$6.2M | −7.50% |
| Q1 2016 | 2015-09-30 | $83.6M | −$3.2M | −3.67% |
| Q4 2015 | 2015-06-30 | $78.4M | $14.1M | +21.99% |
| Q3 2015 | 2015-03-31 | $81.5M | −$7.7M | −8.65% |
| Q2 2015 | 2014-12-31 | $82.4M | $3.6M | +4.57% |
| Q1 2015 | 2014-09-30 | $86.8M | $7.4M | +9.37% |
| Q4 2014 | 2014-06-30 | $64.3M | −$18.7M | −22.57% |
| Q3 2014 | 2014-03-31 | $89.2M | $14.1M | +18.72% |
| Q2 2014 | 2013-12-31 | $78.8M | −$755,000 | −0.95% |
| Q1 2014 | 2013-09-30 | $79.4M | $16.4M | +26.08% |
| Q4 2013 | 2013-06-30 | $83.0M | $39.4M | +90.58% |
| Q3 2013 | 2013-03-31 | $75.1M | $12.1M | +19.12% |
| Q2 2013 | 2012-12-31 | $79.5M | $11.1M | +16.29% |
| Q1 2013 | 2012-09-30 | $62.9M | $7.0M | +12.45% |
| Q4 2012 | 2012-06-30 | $43.5M | −$6.1M | −12.35% |
| Q3 2012 | 2012-03-31 | $63.0M | $11.3M | +21.85% |
| Q2 2012 | 2011-12-31 | $68.4M | $12.7M | +22.81% |
| Q1 2012 | 2011-09-30 | $56.0M | $4.4M | +8.55% |
| Q4 2011 | 2011-06-30 | $49.7M | $15.9M | +46.87% |
| Q3 2011 | 2011-03-31 | $51.7M | $9.6M | +22.73% |
| Q2 2011 | 2010-12-31 | $55.7M | $7.3M | +15.19% |
| Q1 2011 | 2010-09-30 | $51.6M | $7.2M | +16.27% |
| Q4 2010 | 2010-06-30 | $33.8M | — | — |
| Q3 2010 | 2010-03-31 | $42.2M | — | — |
| Q2 2010 | 2009-12-31 | $48.3M | — | — |
| Q1 2010 | 2009-09-30 | $44.3M | — | — |
Hain Celestial Group operating expenses trends
Over the last five fiscal years, Hain Celestial Group's operating expenses increased from $409.7M to $795.7M, a change of $385.9M. The latest reported quarter, Q3 2026, shows $112.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Hain Celestial Group source filings ↗