HAIN | The Hain Celestial Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30
Revenue	1.74B	1.80B	1.89B	1.97B	2.05B	2.30B	2.46B	2.85B	2.89B	2.69B	2.15B	1.73B	1.38B	1.13B	917.34M	1.14B	1.06B	900.43M	738.56M	619.97M	544.06M	466.46M	395.95M	412.88M	403.54M	206.00M	104.30M	65.40M	68.60M	58.10M
Cost of Revenue	1.36B	1.40B	1.46B	1.48B	1.59B	1.86B	1.94B	2.31B	2.27B	2.07B	1.59B	1.26B	995.78M	810.77M	666.15M	876.34M	772.06M	639.00M	525.21M	449.01M	383.79M	323.46M	291.92M	234.64M	222.01M	122.00M	61.80M	40.80M	40.90M	36.20M
Gross Profit	376.11M	396.41M	427.44M	491.62M	465.77M	445.21M	515.45M	541.37M	614.13M	618.62M	567.19M	474.86M	382.47M	319.48M	251.19M	258.96M	284.31M	261.43M	213.35M	170.96M	160.26M	143.00M	104.04M	178.24M	181.54M	84.00M	42.50M	24.60M	27.70M	21.90M
Operating Expenses	280.00M	299.25M	310.88M	308.01M	336.01M	390.73M	366.93M	379.73M	322.63M	372.01M	326.89M	286.94M	237.59M	212.54M	172.75M	215.01M	207.55M	177.45M	147.88M	132.77M	114.39M	97.28M	91.80M	138.83M	175.52M	59.20M	32.40M	21.10M	22.20M	16.40M
Selling, General & Admin	274.63M	289.23M	300.67M	299.08M	324.38M	375.44M	348.72M	361.32M	303.76M	348.52M	311.29M	274.75M	237.59M	212.54M	172.75M	215.01M	207.55M	177.45M	147.88M	128.12M	114.39M	97.28M	87.92M	132.38M	163.77M	54.40M	30.40M	19.70M	20.90M	15.30M
Research & Development	5.37M	6.38M	9.42M	10.37M	11.65M	11.12M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-4.12M	1.82M	10.21M	8.93M	11.64M	15.29M	2.09M	18.40M	18.87M	23.50M	15.60M	12.19M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	4.65M	N/A	N/A	3.88M	6.44M	11.76M	4.80M	2.00M	1.40M	1.30M	1.10M
Operating Income	96.11M	-85.62M	104.68M	193.67M	203.47M	53.46M	106.04M	110.81M	291.50M	246.60M	240.31M	187.92M	144.88M	106.94M	78.44M	43.95M	76.76M	83.98M	65.47M	38.19M	45.88M	45.72M	12.24M	39.41M	6.01M	24.80M	10.10M	3.50M	5.50M	5.50M
Other Expenses / Income	-176.39M	-180.96M	-1.19M	-84.88M	-169.64M	-105.44M	-40.40M	-21.66M	-173.09M	-31.32M	-32.71M	-34.10M	-10.65M	-12.50M	-20.82M	-60.47M	-11.31M	-6.88M	-5.91M	-3.68M	-2.49M	-1.56M	-7.44M	1.26M	-13.52M	-5.40M	-2.20M	-1.60M	-1.80M	-1.30M
Before Tax Income	-80.28M	-129.58M	103.49M	108.79M	33.83M	-51.99M	81.20M	89.14M	118.41M	215.29M	207.59M	153.82M	134.23M	94.44M	57.61M	-16.52M	65.44M	77.09M	59.56M	34.51M	43.39M	44.16M	4.80M	40.67M	-7.50M	19.40M	7.90M	1.90M	3.70M	4.20M
Income Tax Expenses	-7.82M	-14.18M	22.72M	41.09M	6.21M	-2.70M	-887.00K	21.84M	70.93M	47.88M	70.10M	34.32M	41.15M	37.31M	29.00M	8.21M	24.22M	29.61M	22.50M	12.64M	16.38M	16.67M	1.83M	17.08M	3.90M	8.40M	3.30M	800.00K	1.60M	1.80M
Net Income	-75.04M	-116.54M	77.87M	77.36M	27.62M	-49.29M	9.69M	67.43M	47.43M	167.90M	139.85M	114.66M	79.22M	54.98M	28.62M	-24.72M	41.22M	47.48M	37.07M	21.87M	27.01M	27.49M	2.97M	23.59M	-17.10M	11.00M	3.30M	1.10M	2.10M	2.40M
Interest Expenses	57.21M	45.78M	12.57M	8.65M	18.26M	36.08M	26.93M	21.27M	25.16M	22.45M	20.14M	20.49M	17.30M	13.00M	11.79M	7.84M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	89.75M	89.40M	92.99M	100.23M	103.62M	104.08M	103.85M	103.61M	103.14M	101.70M	97.75M	92.35M	88.72M	86.33M	81.78M	80.97M	80.15M	78.63M	75.29M	72.81M	70.55M	67.82M	67.52M	66.03M	55.90M	27.24M	20.54M	17.99M	17.93M	17.14M
Diluted Shares Outstanding	89.75M	89.40M	93.34M	101.32M	103.62M	104.08M	104.48M	104.25M	104.18M	103.42M	100.01M	95.14M	91.69M	89.07M	83.03M	80.97M	83.53M	82.22M	77.82M	74.31M	72.62M	69.44M	69.49M	69.09M	55.90M	30.89M	23.79M	17.99M	17.93M	17.14M
EBITDA	136.22M	149.76M	174.79M	243.24M	255.56M	110.37M	168.81M	179.24M	209.14M	294.82M	278.13M	209.56M	168.14M	105.29M	88.18M	12.68M	85.42M	92.78M	72.11M	48.35M	53.15M	52.78M	13.16M	53.51M	-1.44M	24.20M	8.60M	3.30M	5.00M	5.30M
EBITDA Margin	7.85%	8.34%	9.24%	12.35%	12.44%	4.79%	6.87%	6.28%	7.25%	10.97%	12.91%	12.08%	12.20%	9.32%	9.61%	1.12%	8.09%	10.30%	9.76%	7.80%	9.77%	11.32%	3.32%	12.96%	-0.36%	11.75%	8.25%	5.05%	7.29%	9.12%
EBIT	-25.65M	-84.93M	113.16M	127.11M	52.09M	-15.91M	35.73M	110.55M	143.52M	238.23M	230.09M	169.47M	137.68M	105.29M	69.41M	-8.68M	65.44M	77.09M	59.56M	34.51M	43.39M	44.16M	4.80M	40.67M	-13.20M	19.40M	6.60M	1.90M	3.70M	4.20M
EBIT Margin	-1.48%	-4.73%	5.98%	6.45%	2.54%	-0.69%	1.45%	3.87%	4.97%	8.86%	10.68%	9.77%	9.99%	9.32%	7.57%	-0.76%	6.20%	8.56%	8.06%	5.57%	7.97%	9.47%	1.21%	9.85%	-3.27%	9.42%	6.33%	2.91%	5.39%	7.23%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30