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Herbalife HLF Total Cost of Revenue

Total Cost of Revenue at other companies

SMP
The Simply Good Foods CompanySMPL
$222.98M-2.8%
BellRing Brands logo
BellRing BrandsBRBR
$437M+9.7%
Clorox logo
CloroxCLX
$948M+2.6%
Archer Daniels Midland logo
Archer Daniels MidlandADM
$19.27B+1.4%
The Kraft Heinz Company logo
The Kraft Heinz CompanyKHC
$3.83B-2.7%
United Natural Foods logo
United Natural FoodsUNFI
$6.67B-4.3%

Segments

By geography

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CN$9.3M

Other financials

Income statement

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Revenue$1.3B+7.8%
Gross profit$1.0B+7.3%
Operating income$138.4M+12.7%
Net income$61.9M+22.8%
EPS (diluted)$0.57+16.3%

Balance sheet

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Cash & equivalents$451.2M+37.0%
Total debt$2.2B-9.1%
Total equity-$441.5M+40.0%
Total assets$2.9B+7.1%

Cash flow

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Operating cash flow$113.8M+56,800%
CapEx$10.9M-40.4%
Free cash flow$102.9M+669%

Valuation

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Market cap$1.29B+57.9%
Enterprise value$3.02B+4.6%
P/E5.4×+2.5×
P/S0.3×+0.1×

Profitability

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Gross margin77.8%-0.3pp
Operating margin9.7%+0.9pp
Net margin4.7%-1.0pp
FCF margin7.3%+4.0pp

Returns & leverage

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Return on equity219.8%
Debt / equity10.4×
Current ratio1.2×+0.3×

Where this comes from

Reported directly by Herbalife in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Herbalife’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Herbalife's total cost of revenue?
Herbalife (HLF) reported total cost of revenue of $291.1M in Q1 2026.
How has Herbalife's total cost of revenue changed year-over-year?
Herbalife's total cost of revenue increased by 9.8% year-over-year, from $265.2M to $291.1M.
What is the long-term trend for Herbalife's total cost of revenue?
Over 4 years (2021 to 2025), Herbalife's total cost of revenue has grown at a -2.6% compound annual growth rate (CAGR), from $1.24B to $1.11B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.