Herbalife (HLF) Operating Leases (2019 - 2026)
Herbalife (HLF) reported Operating Leases of $155.2 million for Q1 2026, down 7.29% on a YoY basis from $167.4 million in Q1 2025, and little changed sequentially from $155.7 million in Q4 2025.
Herbalife (HLF) Operating Leases (2019 - 2026) Analysis & Trends
Herbalife (HLF) has 8 years of Operating Leases data on file, last reported at $155.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Leases fell 7.29% year-over-year to $155.2 million; the trailing twelve-month figure through Mar 2026 stood at $155.2 million (down 7.29% YoY), and the FY2025 full-year result was $155.7 million, down 8.14% from the prior year.
- Operating Leases was little changed at $155.2 million in Q1 2026, from $155.7 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $196.2 million in Q2 2022 to a low of $155.2 million in Q1 2026.
- A 5-year average of $174.1 million and a median of $169.5 million in 2024 frame the typical range for Operating Leases.
- Across the five-year window, Operating Leases decreased 12.89% in 2023 and grew 2.14% in 2025, its largest moves.
- Tracing HLF's Operating Leases over 5 years: stood at $192.4 million in 2022, then declined by 12.89% to $167.6 million in 2023, then climbed by 1.13% to $169.5 million in 2024, then retreated by 8.14% to $155.7 million in 2025, then fell by 0.32% to $155.2 million in 2026.
- Business Quant data shows HLF's Operating Leases at $155.2 million in Q1 2026, $155.7 million in Q4 2025, and $157.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Herbalife | 1.22 Bn | 776.22 Mn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 155.20 Mn |
| Dec 31, 2025 | 155.70 Mn |
| Sep 30, 2025 | 157.00 Mn |
| Jun 30, 2025 | 165.40 Mn |
| Mar 31, 2025 | 167.40 Mn |
| Dec 31, 2024 | 169.50 Mn |
| Sep 30, 2024 | 167.30 Mn |
| Jun 30, 2024 | 173.30 Mn |
| Mar 31, 2024 | 163.90 Mn |
| Dec 31, 2023 | 167.60 Mn |
| Sep 30, 2023 | 174.20 Mn |
| Jun 30, 2023 | 184.10 Mn |
| Mar 31, 2023 | 186.50 Mn |
| Dec 31, 2022 | 192.40 Mn |
| Sep 30, 2022 | 187.80 Mn |
| Jun 30, 2022 | 196.20 Mn |
| Mar 31, 2022 | 195.90 Mn |
| Dec 31, 2021 | 201.20 Mn |
| Sep 30, 2021 | 200.30 Mn |
| Jun 30, 2021 | 210.10 Mn |