Filing Flows

Filing Flows › Hain Celestial Group (HAIN) › Q3 FY26 › vs Q2 FY26

Hain Celestial Group (HAIN) Q3 FY26 vs Q2 FY26 (quarter over quarter)

Hain Celestial Group's revenue fell $45.8M (-12%) from $384M in Q2 FY26 to $338M in Q3 FY26. The biggest changes: Meal Preparation −$19.0M (-11%); Snacks −$19.0M (-26%); Beverages −$8.0M (-11%).

Hain Celestial Group, Q3 FY26: revenue $338M (-13% year over year), operating margin -12.5%, net loss $106M, operating cash flow $38.3M. The chart draws each line against Q2 FY26, the increases inside each band.

Hain Celestial Group: what changed, Q3 FY26 vs Q2 FY26Hain Celestial Group: what changed, Q3 FY26 vs Q2 FY26Operating costs−$102MOther operating costs−$58.9MCosts & expenses−$55.4MInterest & other, net$48.8MCost of revenue−$41.7MMeal Preparation−$19.0MSnacks−$19.0MWorking capital & other−$9.7MNet loss−$9.7MNet loss absorbed−$9.7M

Margins

Q3 FY26Q2 FY26Change
Free cash flow margin10.2%7.8%+2.4 pts

Every line

LineQ3 FY26Q2 FY26Change%
Meal Preparation$153M$172M−$19.0M-11%
Beverages$66.5M$74.5M−$8.0M-11%
Baby Kids$53.1M$53.6M−$457K-0.9%
Snacks$52.8M$71.9M−$19.0M-26%
Personal Care$12.7M$11.9M$782K+7%
Revenue$338M$384M−$45.8M-12%
Net loss$106M$116M−$9.7M-8%
Costs & expenses$445M$500M−$55.4M-11%
Operating costs$380M$483M−$102M-21%
Interest & other, net$63.4M$14.7M$48.8M+333%
Income tax$759K$2.4M−$1.6M-68%
Cost of revenue$268M$310M−$41.7M-13%
SG&A$59.1M$60.9M−$1.8M-3%
Other operating costs$53.4M$112M−$58.9M-52%
Operating cash sources$145M$153M−$8.3M-5%
Depreciation & amortization$12.5M$11.1M$1.3M+12%
Share-based compensation$1.1M$1.1M$87K+8%
Working capital & other$131M$141M−$9.7M-7%
Net loss absorbed$106M$116M−$9.7M-8%
Operating cash flow$38.3M$37.0M$1.4M+4%
Free cash flow (OCF − capex)$34.5M$30.0M$4.6M+15%
Capital expenditures$3.8M$7.0M−$3.2M-46%

Questions

How much did Hain Celestial Group's revenue grow quarter over quarter in Q3 FY26?

Hain Celestial Group's revenue fell $45.8M (-12%) from $384M in Q2 FY26 to $338M in Q3 FY26.

What drove Hain Celestial Group's revenue change in Q3 FY26?

Meal Preparation −$19.0M (-11%); Snacks −$19.0M (-26%); Beverages −$8.0M (-11%).

Q3 FY26 results → · Compare in the interactive Sankey →