HAIN

Value 20202021202220232024 TTM Total revenue 1.97 B1.89 B1.84 B1.79 B1.61 B 1.56 B Gross profit 491.62 M427.44 M396.41 M380.83 M334.06 M 301.51 M Operating expenses 79.46 M18.73 M255.01 M470.86 M810.61 M 989.38 M Selling/general/admin expenses 299.08 M300.67 M289.23 M290.12 M271.83 M 256.76 M Research & development 10.37 M9.42 M6.38 M5.37 M5.22 M — Operating income 107.38 M104.68 M85.62 M18.95 M461.6 M 472.34 M Non-Operating Income, Total 10.07 M11.38 M2.75 M4.14 M4.7 M -5.39 M Interest expense, net of interest capitalized ————— — Non-Operating Income, excl. Interest Expenses 00929 K17 K3.82 M 1.41 M Unusual income/expense 10.07 M11.38 M1.82 M4.12 M875 K -6.8 M Pretax income 110.38 M106.39 M130.72 M82.86 M515.54 M 533.66 M Equity in earnings 1.59 M2.9 M1.13 M2.58 M1.81 M 1.38 M Taxes 41.09 M22.72 M14.18 M7.82 M15.3 M 12.69 M Non-controlling/minority interest ————— — After tax other income/expense 353 K1.61 M1.27 M1.1 M2.14 M 2.97 M Net income before discontinued operations 66.11 M77.87 M116.54 M75.04 M530.84 M 543.83 M Discontinued operations 11.26 M00—— — Net income 77.36 M77.87 M116.54 M75.04 M530.84 M 543.83 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 77.36 M77.87 M116.54 M75.04 M530.84 M 543.83 M Basic earnings per share (Basic EPS) 0.770.84-1.3-0.84-5.89 -6.03 Diluted earnings per share (Diluted EPS) 0.760.83-1.3-0.84-5.89 -6.03 Average basic shares outstanding 100.23 M92.99 M89.4 M89.75 M90.13 M 361.34 M Diluted shares outstanding 101.32 M93.34 M89.4 M89.75 M90.13 M 361.34 M EBITDA 461.72 M455.56 M236.12 M8.87 M-384.52 M -589.5 M EBIT 412.15 M408.71 M185.34 M-35.79 M-428.78 M -637.87 M Cost of revenue 1.48 B1.46 B1.4 B1.36 B1.23 B 1.2 B Other cost of goods sold 421 K—0—— — Depreciation & amortization (cash flow) 49.57 M46.85 M50.78 M44.66 M44.26 M 48.37 M