Herbalife (HLF) Other Operating Expenses (2015 - 2026)
Herbalife (HLF) posted Other Operating Expenses of $5.5 million for Q1 2026, up 14.58% sequentially from $4.8 million in Q2 2025.
Herbalife (HLF) Other Operating Expenses (2015 - 2026) Analysis & Trends
Herbalife has reported Other Operating Expenses for 12 years, with the latest figure at $5.5 million in Q1 2026.
- Quarterly Other Operating Expenses changed N/A year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.3 million (up 87.27% YoY) and the FY2025 annual result came in at $4.8 million, down 12.73% from the prior year.
- Other Operating Expenses grew to $5.5 million in Q1 2026 per HLF's latest filing, from $4.8 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $13.1 million in Q1 2022 and troughed at $100000.0 in Q4 2023.
- A 5-year average of $4.5 million and a median of $4.8 million in 2025 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses plunged 33.33% in 2023, then surged 400.0% in 2024.
- Over 5 years, Other Operating Expenses stood at $1.8 million in 2022, then sank by 94.44% to $100000.0 in 2023, then soared by 400.0% to $500000.0 in 2024, then surged by 860.0% to $4.8 million in 2025, then gained by 14.58% to $5.5 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $5.5 million, $4.8 million, and $500000.0 for Q1 2026, Q2 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Herbalife | 1.32 Bn | 948.29 Mn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.50 Mn |
| Jun 30, 2025 | 4.80 Mn |
| Dec 31, 2024 | 500,000.00 |
| Sep 30, 2024 | 5.00 Mn |
| Dec 31, 2023 | 100,000.00 |
| Jun 30, 2023 | 1.20 Mn |
| Mar 31, 2023 | 8.90 Mn |
| Jun 30, 2022 | 1.80 Mn |
| Mar 31, 2022 | 13.10 Mn |
| Dec 31, 2021 | 0.00 |
| Jun 30, 2021 | 500,000.00 |
| Mar 31, 2021 | 15.90 Mn |
| Dec 31, 2020 | 27.50 Mn |
| Sep 30, 2020 | 600,000.00 |
| Jun 30, 2020 | 3.30 Mn |
| Mar 31, 2020 | 9.10 Mn |
| Dec 31, 2019 | 3.80 Mn |
| Sep 30, 2019 | 6.40 Mn |
| Mar 31, 2019 | 27.30 Mn |
| Dec 31, 2018 | 5.90 Mn |