← HAIN CELESTIAL GROUP INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.9b | $2.9b | $2.5b | $2.3b | $2.1b | $2.0b | $1.9b | $1.8b | $1.7b | $1.6b | |
| Cost of Revenue | $2.3b | $2.3b | $1.9b | $1.9b | $1.6b | $1.5b | $1.5b | $1.4b | $1.4b | $1.2b | |
| Gross Profit | $614.1m | $541.4m | $515.4m | $445.2m | $465.8m | $491.6m | $427.4m | $396.4m | $380.8m | $334.1m | |
| Operating Income (Loss) | $150.4m | $110.8m | $106.0m | ($14.9m) | $56.0m | $107.4m | $104.7m | ($85.6m) | ($18.9m) | ($461.6m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $18.9m | $18.4m | $18.2m | $15.3m | $11.6m | $8.9m | $10.2m | $10.0m | $5.8m | $6.5m | |
| Goodwill, Impairment Loss | $84.5m | $0 | $7.7m | $0 | $394k | $0 | $0 | — | — | $428.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $158.0m | $49.0m | ($13.9m) | ($134.1m) | ($29.3m) | $60.2m | $24.5m | ($183.6m) | ($148.0m) | ($456.5m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | — | $1 | ($0) | $0 | $1 | $1 | ($1) | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | — | $1 | ($0) | $0 | $1 | $1 | ($1) | — | — | |
| Income (Loss) from Equity Method Investments | ($47k) | $129k | $339k | ($655k) | ($2.0m) | ($1.6m) | ($2.9m) | ($1.1m) | ($2.6m) | ($1.8m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $47.4m | — | $82.4m | ($49.9m) | $25.6m | $66.1m | $77.9m | ($116.5m) | ($75.0m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | ($72.7m) | ($133.4m) | ($106.0m) | $11.3m | $0 | $0 | — | — | |
| Net Income (Loss) Attributable to Parent | $47.4m | $67.4m | $9.7m | ($183.3m) | ($80.4m) | $77.4m | $77.9m | ($116.5m) | ($75.0m) | ($530.8m) | |
| Earnings Per Share, Basic | $0.46 | $0.65 | $0.09 | ($1.76) | ($0.77) | $0.77 | $0.84 | ($1.30) | ($0.84) | ($5.89) | |
| Earnings Per Share, Diluted | $0.46 | $0.65 | $0.09 | ($1.76) | ($0.77) | $0.76 | $0.83 | ($1.30) | ($0.84) | ($5.89) | |
| Weighted Average Number of Shares Outstanding, Basic | 103.1m | 103.6m | 103.8m | 104.1m | 103.6m | 100.2m | 93.0m | 89.4m | 89.8m | 90.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 104.2m | 104.2m | 104.5m | 104.1m | 103.9m | 101.3m | 93.3m | 89.4m | 89.8m | 90.1m | |
| Selling, General and Administrative Expense | $303.8m | $331.8m | $339.4m | $340.9m | $324.4m | $299.1m | $300.7m | $289.2m | $290.1m | $271.8m | |
| Other Nonoperating Income (Expense) | ($16.5m) | ($388k) | $2.1m | ($1.0m) | ($4.0m) | $10.1m | $11.4m | $1.8m | ($4.1m) | ($875k) | |
| Business Combination, Acquisition Related Costs | $3.7m | $2.0m | $409k | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $37.8m | $32.3m | $20.6m | $23.1m | ($30.0m) | $31.2m | $13.7m | $11.8m | $15.5m | $19.7m | |
| Research and Development Expense | $11.4m | $10.1m | $9.7m | $11.1m | $11.7m | $10.4m | $9.4m | $6.4m | $5.4m | $5.2m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | — | — | — | $10.1m | $13.6m | $15.7m | $15.6m | — | — | — | |
| Income Tax Expense (Benefit) | $70.9m | $21.8m | ($887k) | ($2.7m) | $6.2m | $41.1m | $22.7m | ($14.2m) | ($7.8m) | $15.3m | |
| Interest Income (Expense), Net | — | — | — | — | — | — | — | ($43.9m) | ($54.2m) | ($47.8m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.