Filing Flows › Hain Celestial Group (HAIN) › Q1 FY27 › vs Q1 FY26
Hain Celestial Group (HAIN) Q1 FY27 vs Q1 FY26 (year over year)
Hain Celestial Group's revenue fell $108M (-29%) from $368M in Q1 FY26 to $260M in Q1 FY27.
Hain Celestial Group, Q1 FY27: revenue $260M (-29% year over year), operating margin -5.8%, net loss $11.3M, operating cash flow −$18.9M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $260M | $368M | −$108M | -29% |
| Other income, net | $4.5M | −$15.0M | $19.6M | — |
| Net loss | $11.3M | $20.6M | −$9.3M | -45% |
| Costs & expenses | $276M | $390M | −$114M | -29% |
| Operating costs | $275M | $375M | −$99.5M | -27% |
| Income tax | $877K | −$1.3M | $2.1M | — |
| Cost of revenue | $204M | $300M | −$96.2M | -32% |
| SG&A | $61.9M | $65.5M | −$3.6M | -6% |
| Other operating costs | $9.8M | $9.4M | $332K | +4% |
| Operating cash sources | $32.2M | $23.9M | $8.3M | +35% |
| Depreciation & amortization | $13.3M | $15.4M | −$2.1M | -14% |
| Cash used in operations | $18.9M | $8.5M | $10.4M | +123% |
| Net loss absorbed | $11.3M | $20.6M | −$9.3M | -45% |
| Working capital & other | $20.9M | $5.3M | $15.6M | +297% |
Questions
How much did Hain Celestial Group's revenue grow year over year in Q1 FY27?
Hain Celestial Group's revenue fell $108M (-29%) from $368M in Q1 FY26 to $260M in Q1 FY27.