Herbalife HLF
NYSE HLF
$12.64 +0.21 (+1.69%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Herbalife's (HLF) quarterly Cost of Revenue came in at $466.0 million in Q2 2026, up 4.51% year-over-year from $445.9 million in Q2 2025, and up 0.91% quarter-over-quarter from $461.8 million in Q1 2026.

Analysis

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

Herbalife has disclosed Cost of Revenue across 18 years of filings, most recently posting $466.0 million for Q2 2026.

  • In Q2 2026, Cost of Revenue rose 4.51% year-over-year to $466.0 million; the TTM figure through Jun 2026 stood at $2.2 billion (up 3.54% YoY), while the FY2025 annual figure was $1.8 billion, changed 0.02% from the prior year.
  • Cost of Revenue came in at $466.0 million for Q2 2026 at Herbalife, up from $461.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $956.1 million in Q4 2025 to a low of $265.6 million in Q4 2022.
  • Average Cost of Revenue over 5 years is $434.9 million, with a median of $305.2 million recorded in 2022.
  • Year-over-year, Cost of Revenue surged 246.69% in 2023 and dropped 11.38% in 2024.
  • Over 5 years, Cost of Revenue stood at $265.6 million in 2022, then surged by 246.69% to $920.8 million in 2023, then rose by 2.74% to $946.0 million in 2024, then increased by 1.07% to $956.1 million in 2025, then sank by 51.26% to $466.0 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $466.0 million in Q2 2026, $461.8 million in Q1 2026, and $956.1 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Colgate Palmolive 70.27 Bn 68.90 Bn 3.30 Bn 2.07 Bn
2 Kenvue 34.17 Bn 33.06 Bn 2.30 Bn 1.65 Bn
3 Kimberly Clark 32.86 Bn 31.91 Bn 1.60 Bn 2.59 Bn
4 Bath & Body Works 3.85 Bn 3.05 Bn 692.00 Mn 822.00 Mn
5 Prestige Consumer Healthcare 2.32 Bn 2.26 Bn - -
6 Perrigo 1.99 Bn 1.59 Bn 313.90 Mn 708.90 Mn
7 Herbalife 1.32 Bn 946.20 Mn 1.03 Bn 466.00 Mn
8 Edgewell Personal Care 1.24 Bn 842.99 Mn 242.50 Mn 327.60 Mn
9 TFA Therapeutics 1.02 Bn 1.02 Bn - -
10 Honest Company 604.06 Mn 498.16 Mn 40.36 Mn 42.94 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 466.00 Mn
Mar 31, 2026 461.80 Mn
Dec 31, 2025 956.10 Mn
Sep 30, 2025 284.20 Mn
Jun 30, 2025 445.90 Mn
Mar 31, 2025 433.40 Mn
Dec 31, 2024 946.00 Mn
Sep 30, 2024 268.70 Mn
Jun 30, 2024 283.10 Mn
Mar 31, 2024 285.00 Mn
Dec 31, 2023 920.80 Mn
Sep 30, 2023 303.20 Mn
Jun 30, 2023 301.60 Mn
Mar 31, 2023 298.60 Mn
Dec 31, 2022 265.60 Mn
Sep 30, 2022 285.10 Mn
Jun 30, 2022 315.80 Mn
Mar 31, 2022 307.10 Mn
Dec 31, 2021 296.60 Mn
Sep 30, 2021 305.20 Mn