Herbalife Nutrition Ltd.

NYSE: HLF · Real-Time Price · USD
9.36
-0.39 (-4.00%)
At close: Aug 14, 2025, 3:59 PM
9.35
-0.05%
After-hours: Aug 14, 2025, 06:07 PM EDT

Herbalife Nutrition Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
1.26B 1.22B 1.21B 1.24B 1.28B 1.26B 1.22B 1.28B 1.31B 1.25B 1.18B 1.3B 1.39B 1.34B 1.32B 1.43B 1.55B 1.5B
Cost of Revenue
276.9M 265.2M 267.5M 268.7M 317.2M 285M 287.6M 303.2M 301.6M 298.6M 265.6M 285.1M 315.8M 307.1M 296.6M 305.2M 323.2M 314.3M
Gross Profit
982.2M 956.5M 939.9M 971.6M 963.9M 979.3M 927.4M 978.1M 1.01B 953.5M 915.2M 1.01B 1.08B 1.03B 1.02B 1.13B 1.23B 1.19B
Operating Income
132.6M 122.8M 106.5M 127.1M 93.2M 71.9M 55.8M 106.7M 123.4M 70.5M 88.9M 147.4M 155.8M 153.1M 84.3M 189.4M 237.9M 222.5M
Interest Income
1.8M 2.6M 3M 2.9M 2.7M 3.7M 3.2M 3.2M 2.7M 2.4M 1.5M 1.4M 1.5M 1.7M 900K 1.1M 1M 1.4M
Pretax Income
79M 70.8M 52.6M 70.6M 12.2M 34M 17.7M 69.2M 85M 31.1M 64.4M 112.9M 124.1M 123.4M 47.6M 151.7M 176.5M 185M
Net Income
49.3M 50.4M 177.9M 47.4M 4.7M 24.3M 10.2M 42.8M 59.9M 29.3M 54.4M 82.2M 86.5M 98.2M 38.2M 117.4M 144.2M 147.4M
Selling & General & Admin
447.9M 431.9M 856.9M 444M 870.7M 492.2M 474.3M 455.3M 460.5M 475.9M 437.3M 448.2M 470M 454.9M 513.2M 486.3M 505.9M 506.7M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
401.7M n/a 396.5M 400.5M n/a -415.2M -397.4M 1M n/a 407.1M 389M 414.4M n/a 420.7M 423.9M 450M -24.6M 458.1M
Operating Expenses
849.6M 431.9M 856.9M 844.5M 870.7M 907.4M 871.6M 455.3M 889M 883M 826.3M 862.6M 921.1M 875.6M 937.1M 936.3M 991.2M 964.8M
Interest Expense
55.4M 54.6M 56.9M 59.4M 60.4M 41.6M 41.3M 41.7M 41.1M 41.8M 38.8M 35.9M 33.2M 31.4M 37.6M 38.8M 37.8M 38.9M
Selling & Marketing Expenses
n/a n/a n/a n/a n/a n/a 54.1M n/a n/a n/a 46.8M n/a n/a n/a 47.3M n/a n/a n/a
Cost & Expenses
1.13B 1.1B 1.1B 1.11B 1.19B 1.19B 1.16B 758.5M 1.19B 1.18B 1.09B 1.15B 1.24B 1.18B 1.23B 1.24B 1.31B 1.28B
Income Tax Expense
29.8M 20.4M -125.3M 23.2M 7.5M 9.7M 7.5M 26.4M 25.1M 1.8M 10M 30.7M 37.6M 25.2M 9.4M 34.3M 32.3M 37.6M
Shares Outstanding (Basic)
102.7M 101.5M 101.1M 100.9M 100.6M 99.7M 99.3M 99.2M 99.1M 98.5M 98.1M 98M 98.2M 99.9M 101.6M 105.5M 108M 108.4M
Shares Outstanding (Diluted)
103.3M 102.2M 102M 101.9M 101.7M 100.7M 100.7M 100.4M 99.5M 100.2M 99M 98.8M 98.7M 101.7M 103.6M 107.8M 110.2M 111.1M
EPS (Basic)
0.48 0.50 1.76 0.47 0.05 0.24 0.10 0.43 0.60 0.30 0.55 0.84 0.88 0.98 0.38 1.11 1.33 1.36
EPS (Diluted)
0.48 0.49 1.74 0.47 0.05 0.24 0.10 0.43 0.60 0.29 0.55 0.83 0.88 0.97 0.37 1.09 1.31 1.33
EBITDA
164.9M 156.1M 138.5M 160.6M 105.2M 107M 87.2M 139.7M 155.2M 100.5M 121.5M 177.4M 186.7M 184M 111.8M 217.1M 241.4M 250.3M
EBIT
134.4M 125.4M 109.5M 130M 72.6M 77.8M 59M 111.3M 126.1M 72.9M 93.3M 148.8M 157.3M 154.8M 85.2M 189.4M 214.3M 222.5M
Depreciation & Amortization
30.5M 30.7M 29M 30.6M 32.6M 29.2M 28.2M 28.4M 29.1M 27.6M 28.2M 28.6M 29.4M 29.2M 27.5M 26.6M 27.1M 26.4M