Herbalife (HLF) Other Operating Expenses (2019 - 2026)
Herbalife's (HLF) quarterly Other Operating Expenses came in at $5.5 million in Q1 2026, up 14.58% quarter-over-quarter from $4.8 million in Q2 2025.
Analysis
Herbalife (HLF) Other Operating Expenses (2019 - 2026) Analysis & Trends
Herbalife has disclosed Other Operating Expenses across 8 years of filings, most recently posting $5.5 million for Q1 2026.
- In Q1 2026, Other Operating Expenses changed N/A year-over-year to $5.5 million; the TTM figure through Jun 2026 stood at $5.5 million (down 46.6% YoY), while the FY2025 annual figure was $4.8 million, down 12.73% from the prior year.
- Other Operating Expenses came in at $5.5 million for Q1 2026 at Herbalife, up from $4.8 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $13.1 million in Q1 2022 to a low of $100000.0 in Q4 2023.
- Average Other Operating Expenses over 5 years is $4.5 million, with a median of $4.8 million recorded in 2025.
- Year-over-year, Other Operating Expenses tumbled 33.33% in 2023 and jumped 400.0% in 2024.
- Over 5 years, Other Operating Expenses stood at $1.8 million in 2022, then tumbled by 94.44% to $100000.0 in 2023, then jumped by 400.0% to $500000.0 in 2024, then soared by 860.0% to $4.8 million in 2025, then increased by 14.58% to $5.5 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $5.5 million in Q1 2026, $4.8 million in Q2 2025, and $500000.0 in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Colgate Palmolive | 69.71 Bn | 68.67 Bn | 3.30 Bn |
| 2 | Kenvue | 34.22 Bn | 33.11 Bn | 2.30 Bn |
| 3 | Kimberly Clark | 32.55 Bn | 31.72 Bn | 1.60 Bn |
| 4 | Bath & Body Works | 3.52 Bn | 2.73 Bn | 692.00 Mn |
| 5 | Prestige Consumer Healthcare | 2.52 Bn | 2.46 Bn | - |
| 6 | Perrigo | 1.88 Bn | 1.49 Bn | 313.90 Mn |
| 7 | Edgewell Personal Care | 1.25 Bn | 854.93 Mn | 242.50 Mn |
| 8 | Herbalife | 1.25 Bn | 883.17 Mn | 1.03 Bn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - |
| 10 | Honest Company | 611.15 Mn | 505.26 Mn | 40.36 Mn |
Historic Data
Download Data
Historic 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 |
| 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 |