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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |