Herbalife (HLF) Cost of Revenue (2009 - 2026)

Herbalife (HLF) reported Cost of Revenue of $461.8 million for Q1 2026, up 74.13% on a YoY basis from $265.2 million in Q1 2025, and up 60.18% sequentially from $288.3 million in Q4 2025.

Herbalife (HLF) Cost of Revenue (2009 - 2026) Analysis & Trends

Herbalife (HLF) has 18 years of Cost of Revenue data on file, last reported at $461.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 74.13% year-over-year to $461.8 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (down 25.63% YoY), and the FY2025 full-year result was $1.1 billion, down 37.48% from the prior year.
  • Cost of Revenue grew to $461.8 million in Q1 2026, from $288.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $946.0 million in Q4 2024 to a low of $265.2 million in Q1 2025.
  • A 5-year average of $373.9 million and a median of $288.3 million in 2025 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue jumped 246.69% in 2023 and slumped 69.52% in 2025, its largest moves.
  • Tracing HLF's Cost of Revenue over 5 years: stood at $265.6 million in 2022, then jumped by 246.69% to $920.8 million in 2023, then increased by 2.74% to $946.0 million in 2024, then slumped by 69.52% to $288.3 million in 2025, then jumped by 60.18% to $461.8 million in 2026.
  • Business Quant data shows HLF's Cost of Revenue at $461.8 million in Q1 2026, $288.3 million in Q4 2025, and $284.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn 3.83 Bn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn 3.01 Bn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn 2.45 Bn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn 1.16 Bn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn - -
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn 3.29 Bn
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn 1.15 Bn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn 151.99 Mn
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn 2.18 Bn
10 Herbalife 1.23 Bn 778.83 Mn 1.03 Bn 461.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 461.80 Mn
Mar 31, 2026 461.80 Mn
Dec 31, 2025 288.30 Mn
Dec 31, 2025 288.30 Mn
Sep 30, 2025 284.20 Mn
Sep 30, 2025 284.20 Mn
Jun 30, 2025 276.90 Mn
Jun 30, 2025 276.90 Mn
Mar 31, 2025 265.20 Mn
Mar 31, 2025 265.20 Mn
Dec 31, 2024 946.00 Mn
Dec 31, 2024 946.00 Mn
Sep 30, 2024 268.70 Mn
Sep 30, 2024 268.70 Mn
Jun 30, 2024 283.10 Mn
Jun 30, 2024 283.10 Mn
Mar 31, 2024 285.00 Mn
Mar 31, 2024 285.00 Mn
Dec 31, 2023 920.80 Mn
Dec 31, 2023 920.80 Mn