HAIN CELESTIAL GROUP INC (HAIN) [Rocket]

In millions, except per share items	Jun-30-23	Jun-30-22	Jun-30-21	Jun-30-20	Jun-30-19	Jun-05-19	Jun-30-18	Jun-30-17
	10-K	10-K	10-K	10-K	10-K	8-K	10-K	10-K
Revenues:
United States	1,026.0	1,037.1	954.4	1,016.2	1,052.9		1,138.7	1,167.7
United Kingdom	477.4	500.9	607.7	650.4	704.5		762.7	851.8
Rest of World								383.9
Other	293.3	353.8	408.2	387.3	347.2		364.2
Total revenues	1,796.6	1,891.8	1,970.3	2,053.9	2,104.6	2,104.6	2,265.7	2,343.5
Revenue growth [+]	-5.0%	-4.0%	-4.1%	-2.4%	-7.1%		-3.3%	-2.1%
United States	-1.1%	8.7%	-6.1%	-3.5%	-7.5%		-2.5%	-5.6%
United Kingdom	-4.7%	-17.6%	-6.6%	-7.7%	-7.6%		-10.5%	-0.9%
Rest of World								4.1%
Cost of goods sold	1,400.2	1,464.4	1,478.7	1,588.1	1,706.1	1,706.1	1,798.4	1,824.1
Gross profit	396.4	427.4	491.6	465.8	398.5	398.5	467.3	519.4
Gross margin	22.1%	22.6%	25.0%	22.7%	18.9%	18.9%	20.6%	22.2%
Selling, general and administrative [+]	289.2	300.5	301.8	324.4	318.3	314.0	325.6	342.1
Sales and marketing					314.0		316.3	312.6
General and administrative					4.3		9.3	29.6
Other selling, general and administrative					314.0		316.3	312.6
Equity in earnings	1.1	2.9	1.6	2.0	0.7	0.7	-0.3	-0.1
Other operating expenses	8.7	20.2	23.9	60.4	83.4	117.0	33.3	27.4
EBITDA [+]	150.4	156.5	217.1	135.0	48.3	19.1	162.4	209.3
EBITDA growth	-3.9%	-27.9%	60.7%	179.5%	-70.2%		-22.4%	-29.2%
EBITDA margin	8.4%	8.3%	11.0%	6.6%	2.3%	0.9%	7.2%	8.9%
Depreciation	40.8	36.6	40.6	40.5	37.8	37.8	38.4	42.6
EBITA	109.6	119.9	176.4	94.6	10.6	-18.7	124.0	166.7
EBITA margin	6.1%	6.3%	9.0%	4.6%	0.5%	-0.9%	5.5%	7.1%
Amortization of intangibles	10.0	10.2	8.9	11.6	13.1	13.1	15.9	17.0
EBIT [+]	99.6	109.7	167.5	83.0	-2.6	-31.8	108.1	149.7
EBIT growth	-9.2%	-34.5%	101.9%	-3316.6%	-102.4%		-27.8%	-36.8%
EBIT margin	5.5%	5.8%	8.5%	4.0%	-0.1%	-1.5%	4.8%	6.4%
Non-recurring items [+]	184.1	2.1	58.5	24.9	29.3		21.7	40.5
Asset impairment	175.5	1.9	57.9	27.9	33.7		21.7	40.5
Unusual expense	8.6	0.2	0.6	-3.0	-4.5
Other income (expense), net [+]	-45.1	-4.1	-0.2	-24.2	-24.2	-24.8	-13.9	-21.4
Other	-1.8	-11.4	-10.1	-4.0	-1.0	-1.0	2.2	-0.4
Pre-tax income	-129.6	103.5	108.8	33.8	-56.0	-56.7	72.4	87.9
Income taxes	-14.2	22.7	41.1	6.2	-3.2	-3.2	-2.0	22.5
Tax rate	10.9%	21.9%	37.8%	18.3%	5.8%	5.7%		25.6%
Earnings from continuing ops	-116.5	77.9	66.1	25.6	-53.4	-53.4	74.7	65.5
Earnings from discontinued ops						-129.9
Net income	-116.5	77.9	77.4	-80.4	-183.3	-183.3	9.7	67.4
Net margin	-6.5%	4.1%	3.9%	-3.9%	-8.7%	-8.7%	0.4%	2.9%

Basic EPS [+]	($1.30)	$0.84	$0.66	$0.25	($0.51)	($0.51)	$0.72	$0.63
Growth	-255.7%	27.0%	166.6%	-148.2%	-171.3%		13.8%	136.6%
Diluted EPS [+]	($1.30)	$0.83	$0.65	$0.25	($0.51)	($0.51)	$0.72	$0.63
Growth	-256.3%	27.9%	164.6%	-148.0%	-171.8%		13.8%	137.6%

Shares outstanding (basic) [+]	89.4	93.0	100.2	103.6	104.1	104.1	103.8	103.6
Growth	-3.9%	-7.2%	-3.3%	-0.4%	0.2%		0.2%	0.5%
Shares outstanding (diluted) [+]	89.4	93.3	101.3	103.9	104.1	104.1	104.5	104.2
Growth	-4.2%	-7.9%	-2.5%	-0.1%	-0.4%		0.2%	0.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.