The Hain Celestial Group Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
1,797M
-5.03%
1,400M
396M
299M
289M
6M
-86M
46M
-130M
-14M
-117M
-249.65%
1,699M
-46M
150M
51M
99M
1,892M
-3.98%
1,464M
427M
311M
301M
9M
105M
13M
103M
23M
78M
0.66%
1,775M
-13M
175M
47M
105M
1,970M
-4.07%
1,479M
492M
308M
299M
10M
194M
9M
109M
41M
77M
180.07%
1,787M
-9M
243M
50M
194M
2,054M
-10.80%
1,588M
466M
336M
324M
12M
203M
18M
34M
6M
28M
-156.04%
1,924M
-18M
256M
52M
203M
2,302M
-6.32%
1,857M
445M
391M
375M
11M
53M
36M
-52M
-3M
-49M
-608.46%
2,248M
-36M
110M
57M
53M
2,458M
-14.82%
1,942M
515M
367M
349M
10M
106M
27M
81M
-1M
10M
-79.56%
2,309M
-27M
169M
61M
151M
2,885M
0.00%
2,271M
614M
323M
304M
10M
150M
25M
118M
22M
47M
0.00%
2,594M
-21M
350M
69M
285M
2,885M
7.32%
2,271M
614M
323M
304M
11M
291M
0M
118M
59M
47M
-71.75%
2,594M
-25M
310M
0M
291M
2,689M
24.84%
2,070M
619M
372M
349M
10M
238M
22M
215M
49M
168M
20.05%
2,442M
0M
270M
0M
247M
2,154M
24.15%
1,586M
567M
327M
311M
10M
228M
20M
208M
0M
140M
21.97%
1,913M
0M
256M
0M
240M
1,735M
25.86%
1,260M
475M
287M
275M
8M
174M
20M
154M
0M
115M
44.72%
1,547M
0M
200M
0M
188M
1,378M
21.94%
996M
382M
238M
238M
4M
152M
17M
134M
0M
79M
44.09%
1,233M
0M
145M
0M
114M
1,130M
23.21%
811M
319M
213M
213M
4M
107M
13M
94M
0M
55M
92.12%
1,023M
0M
107M
0M
83M
917M
-19.20%
666M
251M
173M
173M
1M
67M
12M
58M
0M
29M
-215.76%
839M
0M
77M
0M
58M
1,135M
26.08%
876M
259M
215M
215M
1M
44M
8M
-17M
0M
-25M
-152.07%
1,091M
0M
97M
0M
75M
900M
0.00%
639M
261M
177M
177M
2M
84M
7M
77M
0M
47M
0.00%
816M
0M
100M
0M
84M
900M
21.92%
639M
261M
177M
177M
2M
84M
0M
77M
0M
47M
28.10%
816M
0M
100M
0M
84M
739M
19.13%
525M
213M
148M
148M
1M
65M
6M
60M
0M
37M
69.49%
673M
0M
78M
0M
65M
620M
13.95%
449M
171M
133M
128M
0M
38M
0M
35M
0M
22M
-19.02%
582M
0M
57M
0M
43M
544M
16.64%
384M
160M
114M
114M
0M
46M
0M
43M
0M
27M
-1.76%
498M
0M
56M
0M
46M
466M
17.81%
323M
143M
97M
97M
0M
46M
0M
44M
0M
27M
825.35%
421M
0M
54M
0M
45M
396M
-4.10%
292M
104M
92M
88M
0M
12M
0M
5M
0M
3M
-87.41%
384M
0M
29M
0M
21M
413M
2.31%
235M
178M
139M
132M
0M
39M
0M
41M
0M
24M
-237.97%
373M
0M
50M
0M
38M
404M
95.89%
222M
182M
176M
164M
0M
6M
0M
-8M
0M
-17M
-255.43%
398M
0M
25M
0M
13M
206M
97.51%
122M
84M
59M
54M
0M
25M
0M
19M
0M
11M
233.33%
181M
0M
30M
0M
25M
104M
59.48%
62M
43M
32M
30M
0M
10M
0M
8M
0M
3M
200.00%
94M
0M
12M
0M
10M
65M
-4.66%
41M
25M
21M
20M
0M
4M
0M
2M
0M
1M
-47.62%
62M
0M
5M
0M
4M
69M
18.07%
41M
28M
22M
0M
0M
6M
0M
4M
0M
2M
-12.50%
63M
0M
7M
0M
6M
58M
287.33%
36M
22M
16M
0M
0M
6M
0M
4M
0M
2M
-580.00%
53M
0M
7M
0M
6M
15M
-
10M
5M
4M
0M
0M
0M
0M
0M
0M
-1M
-580.00%
15M
0M
1M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
3Q1994
2Q1994
1Q1994
4Q1993
3Q1993
454M
-0.02%
352M
102M
75M
74M
0M
-1M
16M
-17M
-4M
-14M
-223.43%
427M
-16M
38M
11M
27M
425M
-3.26%
341M
84M
79M
77M
0M
-2M
13M
-15M
-5M
-10M
-249.88%
420M
-13M
17M
12M
5M
448M
-2.01%
347M
101M
68M
28M
6M
12M
14M
-2M
16M
-19M
-509.17%
416M
-14M
45M
13M
32M
455M
-9.48%
358M
97M
78M
75M
0M
19M
13M
-155M
-40M
-115M
-569.61%
436M
-13M
33M
14M
19M
454M
-4.77%
350M
104M
75M
72M
0M
27M
11M
18M
6M
11M
-64.50%
425M
-11M
42M
12M
27M
439M
-3.42%
345M
94M
78M
75M
0M
16M
8M
10M
3M
7M
-64.33%
423M
-8M
30M
12M
16M
457M
1.41%
368M
89M
74M
71M
0M
16M
5M
8M
3M
5M
-88.71%
442M
-5M
29M
12M
16M
503M
2.10%
387M
116M
79M
76M
0M
35M
3M
33M
8M
25M
-28.39%
466M
-3M
50M
13M
35M
477M
-9.74%
360M
117M
82M
80M
0M
32M
3M
38M
7M
31M
1,343.41%
442M
-3M
55M
11M
44M
455M
-8.77%
349M
105M
76M
74M
0M
26M
2M
24M
5M
19M
3,902.27%
426M
-2M
41M
11M
30M
451M
-11.94%
338M
113M
64M
62M
0M
42M
2M
49M
8M
40M
1,149.92%
402M
-2M
69M
12M
58M
493M
-10.97%
363M
130M
76M
74M
0M
50M
2M
46M
12M
34M
40.74%
439M
-2M
65M
13M
52M
528M
4.27%
398M
130M
86M
84M
0M
13M
2M
12M
8M
2M
-321.99%
484M
-2M
56M
11M
45M
499M
3.43%
379M
119M
82M
79M
0M
3M
2M
2M
13M
0M
-100.45%
461M
-2M
53M
14M
39M
512M
-8.24%
382M
130M
81M
79M
0M
25M
3M
20M
16M
3M
-123.90%
463M
-3M
84M
12M
72M
553M
-7.75%
421M
132M
89M
85M
0M
19M
4M
15M
-10M
24M
-136.97%
510M
-4M
57M
13M
44M
507M
-13.25%
401M
106M
82M
79M
0M
9M
5M
3M
1M
-1M
-98.55%
483M
-5M
35M
13M
22M
482M
-14.04%
384M
98M
84M
81M
0M
2M
6M
-5M
-1M
-107M
185.96%
468M
-6M
27M
14M
13M
558M
-9.99%
452M
106M
89M
86M
0M
1M
10M
-8M
-1M
-14M
-80.63%
541M
-10M
33M
15M
18M
600M
-5.20%
475M
125M
92M
88M
0M
24M
9M
13M
3M
-66M
-618.97%
567M
-9M
46M
14M
32M
584M
-24.64%
470M
114M
100M
96M
0M
-15M
9M
-25M
0M
-67M
-241.18%
570M
0M
27M
14M
14M
561M
-20.82%
461M
100M
109M
105M
0M
-24M
8M
-32M
0M
-37M
-288.58%
570M
0M
4M
14M
-10M
620M
-14.55%
495M
125M
88M
84M
10M
17M
7M
6M
0M
-70M
-22,445.37%
583M
0M
38M
16M
34M
633M
-9.06%
500M
133M
94M
89M
0M
29M
7M
24M
0M
13M
-114.13%
594M
0M
51M
10M
40M
775M
4.76%
631M
144M
100M
95M
0M
36M
7M
31M
0M
47M
73.27%
731M
0M
63M
17M
45M
708M
3.93%
577M
132M
94M
89M
0M
31M
6M
28M
0M
20M
130.66%
671M
0M
58M
18M
40M
725M
4.22%
575M
150M
93M
89M
10M
9M
6M
3M
0M
0M
-100.35%
668M
0M
61M
17M
57M
696M
-7.22%
584M
111M
46M
41M
0M
-64M
3M
-76M
0M
-90M
-283.33%
630M
0M
68M
18M
50M
740M
-1.67%
602M
138M
97M
92M
0M
42M
5M
38M
0M
27M
-52.26%
698M
0M
58M
17M
42M
681M
-0.83%
572M
110M
96M
91M
0M
14M
5M
9M
0M
9M
-72.51%
667M
0M
31M
17M
14M
696M
-0.34%
584M
111M
46M
41M
11M
65M
3M
-76M
0M
-90M
-226.36%
630M
0M
84M
18M
65M
750M
13.15%
577M
173M
99M
94M
0M
69M
2M
71M
0M
49M
46.69%
675M
0M
85M
16M
80M
753M
8.07%
575M
178M
87M
83M
0M
88M
9M
78M
0M
57M
27.76%
662M
0M
95M
16M
90M
687M
8.86%
535M
152M
91M
86M
0M
57M
12M
46M
0M
31M
66.01%
626M
0M
66M
16M
61M
698M
19.58%
530M
168M
90M
86M
10M
75M
1M
74M
0M
71M
98.95%
621M
0M
82M
14M
77M
663M
18.89%
505M
158M
93M
83M
0M
60M
9M
52M
0M
33M
-5.24%
598M
0M
75M
14M
64M
696M
30.19%
529M
167M
93M
89M
0M
74M
9M
65M
0M
45M
8.11%
622M
0M
79M
14M
74M
631M
32.20%
505M
126M
95M
91M
0M
29M
4M
25M
0M
19M
-31.82%
601M
0M
35M
15M
30M
584M
25.97%
432M
152M
89M
84M
10M
60M
4M
56M
0M
36M
37.75%
520M
0M
68M
13M
64M
557M
22.22%
405M
153M
82M
78M
0M
64M
6M
58M
0M
35M
-13.44%
487M
0M
75M
13M
70M
535M
17.47%
392M
143M
79M
75M
0M
64M
6M
58M
0M
41M
30.39%
471M
0M
68M
11M
64M
477M
32.71%
358M
119M
77M
74M
0M
40M
4M
36M
0M
28M
68.77%
435M
0M
46M
10M
42M
463M
32.12%
341M
123M
76M
72M
8M
40M
5M
34M
0M
26M
10.87%
416M
0M
51M
13M
47M
456M
20.23%
330M
126M
73M
73M
0M
51M
8M
43M
0M
41M
68.89%
403M
0M
53M
10M
43M
455M
18.10%
325M
131M
76M
76M
0M
51M
3M
48M
0M
32M
57.81%
400M
0M
55M
9M
46M
360M
23.07%
265M
95M
62M
62M
0M
32M
4M
28M
0M
16M
40.17%
327M
0M
33M
8M
25M
351M
20.12%
257M
93M
57M
57M
4M
50M
5M
45M
0M
23M
82.05%
315M
0M
36M
8M
28M
379M
31.54%
275M
104M
63M
63M
0M
41M
4M
36M
0M
24M
43.73%
338M
0M
41M
0M
33M
386M
32.09%
280M
106M
65M
65M
0M
36M
5M
30M
0M
20M
23.18%
345M
0M
40M
0M
32M
292M
13.33%
213M
80M
55M
55M
0M
25M
4M
19M
0M
12M
28.53%
268M
0M
25M
0M
18M
292M
31.08%
211M
81M
54M
54M
4M
28M
3M
24M
0M
13M
92.02%
264M
0M
28M
0M
21M
288M
29.85%
206M
83M
54M
54M
0M
29M
3M
28M
0M
17M
531.48%
259M
0M
33M
0M
27M
292M
20.63%
206M
85M
55M
55M
0M
30M
4M
26M
0M
16M
45.47%
261M
0M
30M
6M
25M
258M
11.92%
188M
70M
50M
50M
0M
20M
2M
16M
0M
9M
12.42%
238M
0M
20M
6M
14M
223M
-15.19%
165M
58M
41M
41M
1M
17M
2M
10M
0M
7M
428.93%
206M
0M
26M
5M
21M
222M
-17.04%
161M
62M
42M
42M
0M
19M
2M
17M
0M
3M
-106.45%
203M
0M
19M
5M
14M
242M
-23.32%
172M
70M
47M
47M
0M
23M
4M
18M
0M
11M
37.37%
219M
0M
24M
5M
19M
230M
-20.34%
169M
62M
43M
43M
0M
19M
3M
13M
0M
8M
15.21%
211M
0M
21M
5M
16M
263M
-5.59%
212M
51M
54M
54M
1M
-3M
3M
0M
0M
1M
-80.55%
266M
0M
2M
5M
-3M
268M
1.17%
205M
63M
50M
50M
0M
13M
1M
-41M
0M
-41M
-594.89%
255M
0M
18M
5M
13M
316M
42.52%
242M
74M
54M
54M
0M
20M
6M
13M
0M
8M
-27.73%
296M
0M
25M
6M
20M
289M
21.95%
218M
71M
56M
56M
0M
15M
4M
11M
0M
7M
-35.10%
274M
0M
20M
5M
15M
278M
25.68%
211M
68M
56M
56M
2M
12M
11M
9M
0M
7M
-42.26%
267M
0M
17M
6M
12M
265M
11.23%
196M
69M
51M
51M
0M
17M
4M
14M
0M
8M
-33.03%
247M
0M
23M
5M
17M
221M
-4.11%
160M
61M
44M
44M
0M
17M
3M
17M
0M
11M
-23.73%
204M
0M
22M
5M
17M
237M
12.86%
168M
69M
51M
51M
0M
18M
3M
17M
0M
11M
19.77%
219M
0M
23M
4M
18M
221M
13.67%
160M
61M
44M
44M
2M
17M
3M
17M
0M
11M
54.58%
204M
0M
22M
5M
17M
238M
21.11%
167M
71M
47M
47M
0M
24M
3M
20M
0M
12M
27.37%
214M
0M
27M
4M
24M
231M
23.99%
160M
71M
45M
45M
0M
26M
2M
24M
0M
15M
16.57%
205M
0M
30M
4M
26M
210M
30.48%
151M
59M
42M
42M
0M
17M
2M
15M
0M
9M
22.69%
193M
0M
21M
3M
17M
195M
28.70%
143M
52M
38M
38M
1M
14M
6M
12M
0M
7M
-371.09%
181M
0M
17M
3M
14M
196M
21.82%
139M
58M
40M
40M
0M
17M
2M
16M
0M
10M
26.63%
179M
0M
20M
3M
17M
186M
9.70%
128M
58M
36M
36M
0M
22M
1M
20M
0M
13M
18.65%
165M
0M
25M
3M
22M
161M
17.07%
115M
46M
33M
33M
0M
13M
0M
12M
0M
7M
19.10%
148M
0M
16M
3M
13M
151M
10.19%
118M
33M
36M
31M
0M
-2M
0M
-4M
0M
-3M
-152.91%
154M
0M
1M
4M
-2M
161M
17.83%
116M
45M
34M
34M
0M
12M
0M
11M
0M
8M
53.53%
150M
0M
15M
3M
12M
170M
18.88%
117M
53M
35M
35M
0M
18M
0M
18M
0M
11M
2.95%
152M
0M
22M
4M
18M
138M
8.30%
99M
39M
28M
28M
0M
11M
0M
10M
0M
6M
-5.50%
127M
0M
14M
3M
11M
137M
16.59%
100M
37M
29M
29M
0M
8M
0M
8M
0M
5M
-24.86%
129M
0M
10M
2M
8M
137M
5.91%
98M
39M
30M
30M
0M
9M
0M
8M
0M
5M
-36.18%
128M
0M
11M
2M
9M
143M
16.09%
96M
47M
30M
30M
0M
17M
0M
17M
0M
10M
26.70%
126M
0M
20M
3M
17M
127M
31.77%
90M
37M
26M
26M
0M
11M
0M
11M
0M
7M
39.52%
116M
0M
14M
3M
11M
118M
23.44%
84M
33M
23M
23M
0M
10M
0M
11M
0M
7M
-152.76%
107M
0M
12M
2M
10M
129M
22.35%
89M
40M
26M
26M
0M
14M
0M
13M
0M
8M
52.93%
115M
0M
16M
2M
14M
123M
-1.41%
83M
40M
27M
27M
0M
14M
0M
13M
0M
8M
57.27%
109M
0M
16M
2M
14M
96M
-8.05%
67M
29M
22M
22M
0M
8M
0M
8M
0M
5M
-13.85%
89M
0M
10M
2M
8M
95M
-3.88%
83M
13M
28M
24M
0M
-15M
0M
-21M
0M
-13M
-578.67%
111M
0M
-13M
2M
-15M
106M
1.64%
73M
32M
24M
24M
0M
9M
0M
8M
0M
5M
21.13%
97M
0M
11M
2M
9M
125M
7.53%
73M
52M
42M
42M
0M
10M
0M
8M
0M
5M
-49.30%
115M
0M
12M
2M
10M
105M
11.97%
63M
41M
32M
32M
0M
9M
0M
9M
0M
5M
-15.02%
96M
0M
11M
2M
9M
99M
-44.04%
58M
41M
37M
35M
0M
4M
1M
5M
0M
3M
-110.36%
95M
0M
7M
3M
4M
104M
34.88%
61M
43M
36M
35M
0M
7M
0M
7M
0M
4M
-11.70%
97M
0M
9M
3M
6M
116M
43.24%
62M
54M
37M
35M
0M
17M
0M
18M
0M
10M
105.32%
99M
0M
19M
3M
16M
94M
37.52%
53M
40M
29M
27M
0M
12M
0M
11M
0M
6M
-682.27%
82M
0M
15M
3M
12M
177M
190.38%
91M
87M
107M
102M
0M
-20M
1M
-30M
0M
-26M
-838.11%
197M
0M
-7M
5M
-12M
77M
51.65%
45M
32M
23M
21M
0M
9M
1M
9M
0M
5M
50.09%
68M
0M
11M
2M
9M
81M
60.08%
47M
34M
25M
22M
0M
9M
0M
9M
0M
5M
92.31%
72M
0M
11M
2M
9M
68M
56.55%
39M
29M
21M
19M
0M
8M
0M
5M
0M
-1M
-161.11%
61M
0M
10M
2M
8M
61M
96.46%
34M
27M
19M
0M
0M
8M
0M
6M
0M
4M
775.00%
53M
0M
10M
2M
8M
51M
80.14%
31M
20M
14M
0M
0M
7M
0M
6M
0M
3M
128.57%
44M
0M
8M
1M
7M
51M
76.31%
30M
20M
15M
0M
0M
6M
0M
5M
0M
3M
136.36%
45M
0M
7M
1M
6M
44M
166.87%
27M
17M
12M
0M
0M
4M
0M
3M
0M
2M
260.00%
39M
0M
6M
1M
4M
31M
61.98%
18M
13M
10M
0M
0M
3M
0M
3M
0M
0M
33.33%
28M
0M
4M
1M
3M
28M
-
17M
12M
9M
0M
0M
3M
0M
2M
0M
1M
33.33%
25M
0M
4M
1M
3M
29M
67.84%
17M
12M
9M
0M
0M
3M
0M
2M
0M
1M
175.00%
26M
0M
3M
1M
3M
16M
5.84%
10M
6M
5M
0M
0M
1M
0M
1M
0M
1M
66.67%
15M
0M
2M
0M
1M
19M
-2.54%
12M
7M
6M
0M
0M
1M
0M
1M
0M
0M
-40.00%
18M
0M
1M
0M
1M
14M
-20.93%
9M
5M
5M
0M
0M
0M
0M
0M
0M
0M
-100.00%
13M
0M
1M
0M
0M
17M
-5.52%
11M
7M
6M
0M
0M
1M
0M
1M
0M
0M
-42.86%
16M
0M
2M
0M
1M
15M
14.07%
10M
6M
5M
0M
0M
1M
0M
1M
0M
0M
-25.00%
14M
0M
1M
0M
1M
20M
27.10%
12M
8M
7M
0M
0M
1M
0M
1M
0M
1M
0.00%
18M
0M
2M
0M
1M
17M
20.28%
10M
7M
6M
0M
0M
1M
0M
1M
0M
1M
0.00%
16M
0M
2M
0M
1M
18M
22.30%
0M
18M
0M
0M
0M
18M
0M
0M
0M
1M
0.00%
0M
0M
18M
0M
0M
14M
-0.74%
8M
5M
4M
0M
0M
1M
0M
1M
0M
0M
-42.86%
13M
0M
1M
0M
1M
16M
27.05%
10M
6M
5M
0M
0M
1M
0M
1M
0M
1M
0.00%
15M
0M
1M
0M
1M
14M
793.75%
8M
6M
5M
0M
0M
1M
0M
1M
0M
1M
-600.00%
13M
0M
2M
1M
1M
15M
1,380.00%
0M
15M
0M
0M
0M
15M
0M
0M
0M
1M
-240.00%
0M
0M
15M
0M
0M
14M
13,500.00%
0M
14M
0M
0M
0M
14M
0M
0M
0M
1M
-275.00%
0M
0M
14M
0M
0M
12M
-
0M
12M
-15M
0M
0M
-3M
0M
0M
0M
1M
-275.00%
15M
0M
-3M
0M
0M
2M
-
0M
2M
0M
0M
0M
2M
0M
0M
0M
0M
-275.00%
0M
0M
2M
0M
0M
1M
-
1M
0M
0M
0M
0M
-1M
0M
0M
0M
-1M
-275.00%
1M
0M
-1M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-275.00%
0M
0M
0M
0M
0M