Herbalife (HLF) Operating Income (2009 - 2026)
Herbalife (HLF) reported Operating Income of $138.4 million for Q1 2026, up 12.7% on a YoY basis from $122.8 million in Q1 2025, and up 38.68% sequentially from $99.8 million in Q4 2025.
Herbalife (HLF) Operating Income (2009 - 2026) Analysis & Trends
Herbalife (HLF) has 18 years of Operating Income data on file, last reported at $138.4 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 12.7% year-over-year to $138.4 million; the trailing twelve-month figure through Mar 2026 stood at $496.6 million (up 13.69% YoY), and the FY2025 full-year result was $481.0 million, up 24.64% from the prior year.
- Operating Income grew to $138.4 million in Q1 2026, from $99.8 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.
- A 5-year average of $112.2 million and a median of $122.8 million in 2025 frame the typical range for Operating Income.
- Across the five-year window, Operating Income slumped 53.95% in 2023 and soared 90.86% in 2024, its largest moves.
- Tracing HLF's Operating Income over 5 years: stood at $88.9 million in 2022, then slumped by 37.23% to $55.8 million in 2023, then jumped by 90.86% to $106.5 million in 2024, then fell by 6.29% to $99.8 million in 2025, then surged by 38.68% to $138.4 million in 2026.
- Business Quant data shows HLF's Operating Income at $138.4 million in Q1 2026, $99.8 million in Q4 2025, and $125.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.29 Bn | 26.20 Bn | 2.22 Bn | 1.15 Bn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | -2.09 Bn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 217.11 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 276.40 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | - |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 333.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 226.77 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | -11.35 Mn |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | -1.66 Bn |
| 10 | Herbalife | 1.23 Bn | 778.83 Mn | 1.03 Bn | 138.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 237.90 Mn |