Filing Flows › Hain Celestial Group (HAIN) › Q3 FY26 › vs Q3 FY25
Hain Celestial Group (HAIN) Q3 FY26 vs Q3 FY25 (year over year)
Hain Celestial Group's revenue fell $52.0M (-13%) from $390M in Q3 FY25 to $338M in Q3 FY26. The biggest changes: Snacks −$35.7M (-40%); Meal Preparation −$9.0M (-6%); Baby Kids −$6.8M (-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 Q3 FY25, the increases inside each band.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Free cash flow margin | 10.2% | -0.6% | +10.8 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Meal Preparation | $153M | $162M | −$9.0M | -6% |
| Beverages | $66.5M | $62.9M | $3.6M | +6% |
| Baby Kids | $53.1M | $59.9M | −$6.8M | -11% |
| Snacks | $52.8M | $88.5M | −$35.7M | -40% |
| Personal Care | $12.7M | $16.8M | −$4.1M | -25% |
| Revenue | $338M | $390M | −$52.0M | -13% |
| Net loss | $106M | $135M | −$28.2M | -21% |
| Costs & expenses | $445M | $525M | −$80.7M | -15% |
| Operating costs | $380M | $511M | −$131M | -26% |
| Interest & other, net | $63.4M | $14.0M | $49.4M | +353% |
| Income tax | $759K | −$505K | $1.3M | — |
| Cost of revenue | $268M | $306M | −$37.7M | -12% |
| SG&A | $59.1M | $62.9M | −$3.9M | -6% |
| Other operating costs | $53.4M | $143M | −$89.3M | -63% |
| Operating cash sources | $145M | $139M | $5.4M | +4% |
| Depreciation & amortization | $12.5M | $10.5M | $2.0M | +19% |
| Share-based compensation | $1.1M | $3.0M | −$1.8M | -62% |
| Working capital & other | $131M | $126M | $5.3M | +4% |
| Net loss absorbed | $106M | $135M | −$28.2M | -21% |
| Operating cash flow | $38.3M | $4.6M | $33.7M | +725% |
| Free cash flow (OCF − capex) | $34.5M | −$2.3M | $36.8M | — |
| Capital expenditures | $3.8M | $6.9M | −$3.1M | -45% |
Questions
How much did Hain Celestial Group's revenue grow year over year in Q3 FY26?
Hain Celestial Group's revenue fell $52.0M (-13%) from $390M in Q3 FY25 to $338M in Q3 FY26.
What drove Hain Celestial Group's revenue change in Q3 FY26?
Snacks −$35.7M (-40%); Meal Preparation −$9.0M (-6%); Baby Kids −$6.8M (-11%).