THE HAIN CELESTIAL GROUP, INC. (HAIN) Operating Margin
- Operating margin · 12 months: Value -15.03%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -15.03% | Operating income / revenue. Period ending 2026-06-30. $-203.48M ÷ $1.35B × 100 ≈ -15.03% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -203.48M USD | Operating Income (Loss) |
| Revenue | 1.35B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 1.08B USD | Cost of Goods and Services Sold |
| Research and development | 6.17M USD | Research and Development Expense |
| Selling, general and administration | 248.04M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-203.48M | $1.35B | $1.08B | $6.17M | $248.04M | -15.03% |
| 2026-03-31 | $-399.50M | $1.45B | $1.17B | (m) | $252.91M | -27.48% |
| 2025-12-31 | $-478.44M | $1.51B | $1.20B | (m) | $256.76M | -31.78% |
| 2025-09-30 | $-471.52M | $1.53B | $1.21B | (m) | $266.02M | -30.76% |
| 2025-06-30 | $-461.60M | $1.56B | $1.23B | $5.22M | $271.83M | -29.59% |
| 2025-03-31 | $-197.91M | $1.62B | $1.26B | (m) | $276.70M | -12.25% |
| 2024-12-31 | $-104.73M | $1.66B | $1.29B | (m) | $280.48M | -6.30% |
| 2024-09-30 | $-13.62M | $1.71B | $1.33B | (m) | $284.27M | -0.80% |
| 2024-06-30 | $-18.95M | $1.74B | $1.36B | $5.37M | $290.12M | -1.09% |
| 2024-03-31 | $-18.87M | $1.77B | $1.38B | (m) | $284.71M | -1.07% |
| 2023-12-31 | $-131.89M | $1.78B | $1.40B | (m) | $293.05M | -7.40% |
| 2023-09-30 | $-103.72M | $1.78B | $1.40B | (m) | $291.45M | -5.82% |
| 2023-06-30 | $-85.62M | $1.80B | $1.40B | $6.38M | $289.23M | -4.77% |
| 2023-03-31 | $-85.77M | $1.81B | $1.42B | (m) | $293.34M | -4.75% |
| 2022-12-31 | $90.33M | $1.85B | $1.45B | (m) | $294.04M | 4.87% |
| 2022-09-30 | $94.96M | $1.88B | $1.46B | (m) | $301.63M | 5.06% |
| 2022-06-30 | $104.68M | $1.89B | $1.46B | $9.42M | $300.67M | 5.53% |
| 2022-03-31 | $134.30M | $1.89B | $1.43B | (m) | $290.48M | 7.12% |
| 2021-12-31 | $148.71M | $1.88B | $1.41B | (m) | $289.06M | 7.93% |
| 2021-09-30 | $129.65M | $1.93B | $1.45B | (m) | $293.55M | 6.73% |
| 2021-06-30 | $107.38M | $1.97B | $1.48B | $10.37M | $299.08M | 5.45% |
| 2021-03-31 | $91.08M | $2.03B | $1.52B | (m) | $316.17M | 4.48% |
| 2020-12-31 | $60.63M | $2.09B | $1.58B | (m) | $327.39M | 2.90% |
| 2020-09-30 | $56.87M | $2.07B | $1.58B | (m) | $322.85M | 2.75% |
| 2020-06-30 | $56.04M | $2.05B | $1.59B | $11.65M | $324.38M | 2.73% |
| 2020-03-31 | $45.75M | $2.25B | $1.77B | (m) | $350.59M | 2.04% |
| 2019-12-31 | $45.60M | $2.24B | $1.78B | (m) | $346.23M | 2.04% |
| 2019-09-30 | $15.53M | $2.27B | $1.81B | (m) | $345.65M | 0.69% |
| 2019-06-30 | $-14.89M | $2.30B | $1.86B | $11.12M | $340.95M | -0.65% |
| 2019-03-31 | $954.00K | $2.36B | $1.90B | (m) | $336.23M | 0.04% |
| 2018-12-31 | $6.34M | $2.40B | $1.93B | (m) | $334.55M | 0.26% |
| 2018-09-30 | $52.70M | $2.43B | $1.94B | (m) | $335.61M | 2.17% |
| 2018-06-30 | $106.04M | $2.46B | $1.94B | $9.70M | $339.43M | 4.31% |
| 2018-03-31 | $98.02M | $2.95B | $2.39B | (m) | $352.69M | 3.32% |
| 2017-12-31 | $123.43M | $2.92B | $2.35B | (m) | $342.70M | 4.23% |
| 2017-09-30 | $128.54M | $2.88B | $2.32B | (m) | $337.52M | 4.46% |
| 2017-06-30 | $110.81M | $2.85B | $2.31B | $10.15M | $331.76M | 3.88% |
| 2017-03-31 | $37.08M | (m) | $2.32B | (m) | $333.07M | (m) |
| 2016-12-31 | $61.16M | (m) | $2.34B | (m) | $329.39M | (m) |
| 2016-09-30 | $109.84M | (m) | $2.31B | (m) | $313.18M | (m) |
| 2016-06-30 | $150.36M | $2.89B | $2.27B | $11.35M | $303.76M | 5.21% |
| 2016-03-31 | $288.91M | $2.89B | $2.22B | (m) | $348.68M | 10.00% |
| 2015-12-31 | $280.10M | $2.80B | $2.15B | (m) | $337.83M | 10.00% |
| 2015-09-30 | $266.39M | $2.74B | $2.10B | (m) | $343.85M | 9.71% |
| 2015-06-30 | $237.75M | $2.69B | $2.07B | $10.27M | $348.52M | 8.84% |
| 2015-03-31 | $223.06M | $2.57B | $1.97B | (m) | $346.81M | 8.67% |
| 2014-12-31 | $226.49M | $2.47B | $1.87B | (m) | $342.01M | 9.17% |
| 2014-09-30 | $216.79M | $2.31B | $1.73B | (m) | $328.63M | 9.40% |
| 2014-06-30 | $227.74M | $2.15B | $1.59B | $10.05M | $311.29M | 10.57% |
| 2014-03-31 | $207.45M | $2.03B | $1.50B | (m) | $299.19M | 10.20% |
| 2013-12-31 | $194.88M | $1.93B | $1.42B | (m) | $291.01M | 10.09% |
| 2013-09-30 | $181.81M | $1.85B | $1.35B | (m) | $288.68M | 9.81% |
| 2013-06-30 | $174.31M | $1.73B | $1.26B | $7.52M | $274.75M | 10.05% |
| 2013-03-31 | $184.43M | $1.62B | $1.18B | (m) | $268.46M | 11.37% |
| 2012-12-31 | $175.01M | $1.54B | $1.12B | (m) | $257.74M | 11.35% |
| 2012-09-30 | $159.97M | $1.45B | $1.05B | (m) | $245.45M | 11.02% |
| 2012-06-30 | $151.53M | $1.38B | $995.78M | $3.91M | $237.59M | 10.99% |
| 2012-03-31 | $125.78M | $1.33B | $963.25M | (m) | $236.50M | 9.44% |
| 2011-12-31 | $116.28M | $1.26B | $908.97M | (m) | $228.01M | 9.24% |
| 2011-09-30 | $111.05M | $1.16B | $835.44M | (m) | $217.63M | 9.54% |
| 2011-06-30 | $106.74M | $1.13B | $810.77M | $3.82M | $212.54M | 9.44% |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | $71.15M | $917.34M | $666.15M | $2.96M | $172.75M | 7.76% |
| 2010-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | $-8.68M | $1.12B | $876.34M | $3.03M | $198.29M | -0.77% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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