Herbalife Nutrition Ltd.
(HLF)
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At close: undefined
7.48
0.27%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 |
Revenue | 5.06B | 5.20B | 5.80B | 5.54B | 4.88B | 4.89B | 4.43B | 4.49B | 4.47B | 4.96B | 4.83B | 4.07B | 3.45B | 2.73B | 2.32B | 2.36B | 2.15B | 1.89B | 1.57B | 1.31B | 1.16B |
Cost of Revenue | 1.19B | 1.17B | 1.24B | 1.15B | 958.00M | 919.30M | 848.60M | 854.60M | 856.00M | 982.90M | 963.42M | 812.58M | 680.08M | 558.81M | 493.13M | 458.40M | 438.38M | 380.34M | 315.75M | 269.91M | 235.78M |
Gross Profit | 3.87B | 4.03B | 4.56B | 4.39B | 3.92B | 3.97B | 3.58B | 3.63B | 3.61B | 3.98B | 3.86B | 3.26B | 2.77B | 2.18B | 1.83B | 1.90B | 1.71B | 1.51B | 1.25B | 1.04B | 923.65M |
Operating Income | 356.40M | 545.20M | 734.10M | 640.60M | 568.10M | 683.10M | 617.10M | 458.10M | 583.60M | 513.50M | 735.28M | 661.45M | 562.27M | 387.51M | 296.03M | 332.25M | 313.16M | 256.95M | 219.07M | 138.72M | 107.04M |
Interest Income | 11.50M | 6.10M | 4.40M | 8.80M | 20.60M | 19.40M | 14.50M | 5.90M | 5.60M | 12.50M | 7.99M | 6.20M | 7.37M | 2.25M | 4.51M | - | - | - | - | - | - |
Pretax Income | 203.00M | 424.80M | 560.80M | 516.40M | 451.40M | 464.20M | 471.20M | 364.70M | 486.40M | 421.30M | 716.72M | 650.91M | 559.78M | 380.10M | 290.93M | 319.03M | 302.58M | 217.41M | 175.15M | 15.41M | 65.57M |
Net Income | 142.20M | 321.30M | 447.20M | 372.60M | 311.00M | 296.60M | 213.90M | 260.00M | 339.10M | 308.70M | 527.52M | 477.19M | 412.58M | 290.53M | 203.35M | 221.19M | 191.45M | 143.14M | 93.14M | -14.31M | 36.85M |
Selling & General & Admin | 1.87B | 1.81B | 2.01B | 2.08B | 1.94B | 1.96B | 1.76B | 1.97B | 1.78B | 1.99B | 1.63B | 1.26B | 1.07B | 887.65M | 1.54B | 771.85M | 1.39B | 1.25B | 1.03B | 901.03M | 816.61M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.65B | 1.68B | 1.82B | 1.68B | 1.41B | -57.30M | 400.00K | 1.21B | -2.30M | -13.00M | 1.50B | 1.34B | - | - | - | - | - | - | - | - | - |
Operating Expenses | 3.46B | 3.49B | 3.83B | 3.75B | 3.35B | 3.29B | 2.96B | 3.18B | 3.03B | 3.46B | 3.13B | 2.60B | 1.07B | 887.65M | 1.54B | 1.57B | 1.39B | 1.25B | 1.03B | 901.03M | 816.61M |
Interest Expense | 165.90M | 133.20M | 148.70M | 124.20M | 132.40M | 161.60M | 146.30M | 93.40M | 94.90M | 79.20M | 26.55M | 16.74M | 9.86M | 9.66M | 5.10M | 13.22M | 10.57B | - | - | 123,305.00B | - |
Selling & Marketing Expenses | 54.10M | 46.80M | 47.30M | 39.00M | 41.40M | 41.10M | 55.70M | 64.80M | 66.10M | 69.70M | 57.90M | 42.30M | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 4.71B | 4.66B | 5.07B | 4.90B | 4.31B | 4.21B | 3.81B | 4.03B | 3.89B | 4.45B | 4.09B | 3.41B | 1.75B | 1.45B | 2.03B | 2.03B | 1.83B | 1.63B | 1.35B | 1.17B | 1.05B |
Income Tax | 60.80M | 103.50M | 113.60M | 143.80M | 140.40M | 167.60M | 257.30M | 104.70M | 147.30M | 112.60M | 189.19M | 173.72M | 147.20M | 89.56M | 87.58M | 97.84M | 111.13M | 74.27M | 82.01M | 29.73M | 28.72M |
Shares Outstanding (Basic) | 99.00M | 98.50M | 105.90M | 131.50M | 137.40M | 149.50M | 158.50M | 166.10M | 165.20M | 172.60M | 205.20M | 224.80M | 235.08M | 238.01M | 244.88M | 255.14M | 277.99M | 283.26M | 275.89M | 211.64M | 213.78M |
Shares Outstanding (Diluted) | 100.20M | 99.50M | 108.30M | 134.50M | 141.60M | 149.50M | 165.70M | 172.20M | 170.60M | 181.60M | 214.80M | 235.80M | 249.69M | 252.99M | 252.39M | 263.08M | 290.86M | 298.04M | 289.96M | 211.64M | 213.78M |
EPS (Basic) | 1.44 | 3.26 | 4.22 | 2.83 | 2.26 | 1.98 | 1.35 | 1.57 | 2.06 | 1.79 | 2.57 | 2.07 | 1.77 | 1.23 | 0.83 | 0.87 | 0.69 | 0.51 | 0.34 | -0.07 | 0.17 |
EPS (Diluted) | 1.42 | 3.23 | 4.13 | 2.77 | 2.20 | 1.98 | 1.29 | 1.51 | 1.99 | 1.70 | 2.46 | 1.97 | 1.66 | 1.16 | 0.81 | 0.84 | 0.66 | 0.48 | 0.32 | -0.07 | 0.17 |
EBITDA | 482.20M | 672.70M | 854.60M | 740.90M | 678.80M | 783.50M | 716.90M | 526.70M | 681.60M | 631.20M | 826.01M | 742.03M | 637.00M | 454.78M | 361.96M | 381.46M | 348.61M | 286.94M | 254.51M | 182.62M | 169.68M |
Depreciation & Amortization | 113.30M | 115.40M | 107.60M | 100.30M | 97.70M | 100.40M | 99.80M | 98.30M | 98.00M | 93.20M | 84.74M | 74.38M | 71.85M | 68.62M | 62.44M | 49.21M | 35.45M | 30.34M | 36.83M | 50.75M | 62.64M |