Herbalife (HLF) Operating Leases (2019 - 2026)
Herbalife (HLF) posted Operating Leases of $155.2 million for Q1 2026, little changed sequentially from $155.7 million in Q4 2025, and down 7.29% YoY from $167.4 million in Q1 2025.
Herbalife (HLF) Operating Leases (2019 - 2026) Analysis & Trends
Herbalife has reported Operating Leases for 8 years, with the latest figure at $155.2 million in Q1 2026.
- Quarterly Operating Leases fell 7.29% year-over-year to $155.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $155.2 million (down 7.29% YoY) and the FY2025 annual result came in at $155.7 million, down 8.14% from the prior year.
- Operating Leases was little changed at $155.2 million in Q1 2026 per HLF's latest filing, from $155.7 million in the prior quarter.
- Over five years, Operating Leases peaked at $196.2 million in Q2 2022 and troughed at $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.
- The sharpest annual moves came in 2023 and 2025: Operating Leases dropped 12.89% in 2023, then rose 2.14% in 2025.
- Over 5 years, Operating Leases stood at $192.4 million in 2022, then decreased by 12.89% to $167.6 million in 2023, then rose by 1.13% to $169.5 million in 2024, then dropped by 8.14% to $155.7 million in 2025, then slipped by 0.32% to $155.2 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $155.2 million, $155.7 million, and $157.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.47 Bn | 27.79 Bn | 2.03 Bn |
| 2 | General Mills | 21.45 Bn | 21.00 Bn | 1.60 Bn |
| 3 | Mccormick | 15.09 Bn | 14.76 Bn | 778.20 Mn |
| 4 | Jbs | 14.56 Bn | 11.09 Bn | 4.91 Bn |
| 5 | Hormel Foods | 13.22 Bn | 12.36 Bn | 518.51 Mn |
| 6 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 7 | Magnum Ice Cream | 12.15 Bn | 11.44 Bn | - |
| 8 | Darling Ingredients | 10.66 Bn | 10.50 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.73 Bn | 7.38 Bn | 478.00 Mn |
| 10 | Herbalife | 1.29 Bn | 915.90 Mn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 152.10 Mn |
| 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 |