Herbalife (HLF) Cost of Revenue (2009 - 2026)
Herbalife (HLF) posted Cost of Revenue of $461.8 million for Q1 2026, up 60.18% sequentially from $288.3 million in Q4 2025, and up 74.13% YoY from $265.2 million in Q1 2025.
Herbalife (HLF) Cost of Revenue (2009 - 2026) Analysis & Trends
Herbalife has reported Cost of Revenue for 18 years, with the latest figure at $461.8 million in Q1 2026.
- Quarterly Cost of Revenue rose 74.13% year-over-year to $461.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (down 25.63% YoY) and the FY2025 annual result came in at $1.1 billion, down 37.48% from the prior year.
- Cost of Revenue grew to $461.8 million in Q1 2026 per HLF's latest filing, from $288.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $946.0 million in Q4 2024 and troughed at $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.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue soared 246.69% in 2023, then plunged 69.52% in 2025.
- Over 5 years, Cost of Revenue stood at $265.6 million in 2022, then jumped by 246.69% to $920.8 million in 2023, then advanced by 2.74% to $946.0 million in 2024, then sank by 69.52% to $288.3 million in 2025, then jumped by 60.18% to $461.8 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $461.8 million, $288.3 million, and $284.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.23 Bn | 27.54 Bn | 2.03 Bn | 4.23 Bn |
| 2 | General Mills | 21.36 Bn | 20.90 Bn | 1.60 Bn | 3.01 Bn |
| 3 | Mccormick | 14.89 Bn | 14.56 Bn | 778.20 Mn | 1.16 Bn |
| 4 | Jbs | 14.54 Bn | 11.07 Bn | 4.91 Bn | 40.60 Bn |
| 5 | Hormel Foods | 13.26 Bn | 12.40 Bn | 518.51 Mn | 2.45 Bn |
| 6 | J M Smucker | 13.17 Bn | 13.11 Bn | 862.10 Mn | 1.41 Bn |
| 7 | Magnum Ice Cream | 12.10 Bn | 11.38 Bn | - | - |
| 8 | Darling Ingredients | 10.78 Bn | 10.62 Bn | 503.37 Mn | 1.22 Bn |
| 9 | Smithfield Foods | 8.77 Bn | 7.42 Bn | 478.00 Mn | 3.22 Bn |
| 10 | Herbalife | 1.27 Bn | 904.40 Mn | 1.03 Bn | 466.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 466.00 Mn |
| Jun 30, 2026 | 466.00 Mn |
| 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 |