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| Date | Value |
|---|---|
| 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 |