Herbalife (HLF) Operating Income (2009 - 2026)
Herbalife's (HLF) quarterly Operating Income came in at $128.3 million in Q2 2026, down 3.24% year-over-year from $132.6 million in Q2 2025, and down 7.3% quarter-over-quarter from $138.4 million in Q1 2026.
Analysis
Herbalife (HLF) Operating Income (2009 - 2026) Analysis & Trends
Herbalife has disclosed Operating Income across 18 years of filings, most recently posting $128.3 million for Q2 2026.
- In Q2 2026, Operating Income fell 3.24% year-over-year to $128.3 million; the TTM figure through Jun 2026 stood at $492.3 million (up 0.67% YoY), while the FY2025 annual figure was $481.0 million, up 24.64% from the prior year.
- Operating Income came in at $128.3 million for Q2 2026 at Herbalife, down from $138.4 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $155.8 million in Q2 2022 to a low of $55.8 million in Q4 2023.
- Average Operating Income over 5 years is $113.1 million, with a median of $123.1 million recorded in 2023.
- Year-over-year, Operating Income tumbled 53.95% in 2023 and jumped 90.86% in 2024.
- Over 5 years, Operating Income stood at $88.9 million in 2022, then tumbled by 37.23% to $55.8 million in 2023, then surged by 90.86% to $106.5 million in 2024, then retreated by 6.29% to $99.8 million in 2025, then climbed by 28.56% to $128.3 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $128.3 million in Q2 2026, $138.4 million in Q1 2026, and $99.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Colgate Palmolive | 69.71 Bn | 68.67 Bn | 3.30 Bn | 1.02 Bn |
| 2 | Kenvue | 34.22 Bn | 33.11 Bn | 2.30 Bn | 699.00 Mn |
| 3 | Kimberly Clark | 32.55 Bn | 31.72 Bn | 1.60 Bn | 633.00 Mn |
| 4 | Bath & Body Works | 3.52 Bn | 2.73 Bn | 692.00 Mn | 216.00 Mn |
| 5 | Prestige Consumer Healthcare | 2.52 Bn | 2.46 Bn | - | - |
| 6 | Perrigo | 1.88 Bn | 1.49 Bn | 313.90 Mn | 23.50 Mn |
| 7 | Edgewell Personal Care | 1.25 Bn | 854.93 Mn | 242.50 Mn | 25.00 Mn |
| 8 | Herbalife | 1.25 Bn | 883.17 Mn | 1.03 Bn | 128.30 Mn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - | - |
| 10 | Honest Company | 611.15 Mn | 505.26 Mn | 40.36 Mn | 9.58 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 128.30 Mn |
| Mar 31, 2026 | 138.40 Mn |
| Dec 31, 2025 | 99.80 Mn |
| Sep 30, 2025 | 125.80 Mn |
| Jun 30, 2025 | 132.60 Mn |
| Mar 31, 2025 | 122.80 Mn |
| Dec 31, 2024 | 106.50 Mn |
| Sep 30, 2024 | 127.10 Mn |
| Jun 30, 2024 | 80.40 Mn |
| Mar 31, 2024 | 71.90 Mn |
| Dec 31, 2023 | 55.80 Mn |
| Sep 30, 2023 | 106.70 Mn |
| Jun 30, 2023 | 123.40 Mn |
| Mar 31, 2023 | 70.50 Mn |
| Dec 31, 2022 | 88.90 Mn |
| Sep 30, 2022 | 147.40 Mn |
| Jun 30, 2022 | 155.80 Mn |
| Mar 31, 2022 | 153.10 Mn |
| Dec 31, 2021 | 84.30 Mn |
| Sep 30, 2021 | 189.40 Mn |