Filing Flows › Hain Celestial Group (HAIN) › Q1 FY27 › vs Q4 FY26
Hain Celestial Group (HAIN) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Hain Celestial Group's revenue fell $2.8M (-1%) from $263M in Q4 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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $260M | $263M | −$2.8M | -1% |
| Other income, net | $4.5M | −$10.4M | $14.9M | — |
| Net loss | $11.3M | $61.9M | −$50.6M | -82% |
| Costs & expenses | $276M | $329M | −$53.0M | -16% |
| Operating costs | $275M | $319M | −$43.5M | -14% |
| Income tax | $877K | −$4.1M | $5.0M | — |
| Cost of revenue | $204M | $204M | −$252K | -0.1% |
| SG&A | $61.9M | $62.5M | −$673K | -1% |
| Other operating costs | $9.8M | $52.3M | −$42.6M | -81% |
| Operating cash sources | $32.2M | $2.1M | $30.1M | 16× |
| Depreciation & amortization | $13.3M | $13.5M | −$212K | -2% |
| Cash used in operations | $18.9M | −$11.4M | $30.4M | — |
| Net loss absorbed | $11.3M | $61.9M | −$50.6M | -82% |
| Working capital & other | $20.9M | −$58.6M | $79.5M | — |
Questions
How much did Hain Celestial Group's revenue grow quarter over quarter in Q1 FY27?
Hain Celestial Group's revenue fell $2.8M (-1%) from $263M in Q4 FY26 to $260M in Q1 FY27.