Name: HLF Income Statement - Herbalife Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HLF - Herbalife Ltd.

USD | NYSE | Consumer Cyclical

HLF Income Statement - Herbalife Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,317.2	1,283.0	1,273.7	1,259.1	1,221.7	1,207.4	1,240.3	1,281.1	1,264.3	1,215.0	1,281.3	1,314.0	1,252.1	1,180.8	1,295.1	1,392.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	5,133.0	5,037.5	4,993.1	5,062.4	5,204.4	5,802.8	5,541.8	4,877.1	4,891.8	4,427.7	4,488.4	4,469.0	4,958.6	4,825.3	4,072.3	3,454.5	2,734.2	2,324.6
Cost of Revenue	1,140.5	1,114.6	1,104.3	1,191.0	1,173.6	1,239.3	1,150.6	958.0	919.3	848.6	854.6	856.0	982.9	963.4	812.6	680.1	558.8	493.1
Gross Profit	3,992.5	3,922.9	3,888.8	3,871.4	4,030.8	4,563.5	4,391.2	3,919.1	3,972.5	3,579.1	3,633.8	3,613.0	3,975.7	3,861.9	3,259.7	2,774.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	496.6	481.0	385.9	356.4	545.2	734.1	640.6	568.1	683.1	617.1	458.1	583.6	513.5	735.3
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	14.5	5.9	5.6	12.5	8.0	6.2	7.4
Tax & Net
Income Tax Expense	57.3	47.3	(84.9)	60.8	103.5	113.6	143.8	140.4	167.6	257.3	104.7	147.3	112.6	189.2	186.9
Per Share
EPS Basic	2.31	2.22	2.53	1.44	3.26	4.22	2.83	2.26	2.12	1.35	1.57	4.11	3.58	5.14	4.13	3.53
Supplementary Data
EBITDA	-	602.2	507.3	469.7	660.6	841.7	740.9	665.8	783.5	716.9	556.4	681.6	606.7	820.0	735.8	634.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	447.6	447.9	431.9	436.9	444.0	502.3	492.2	474.3	455.3	460.5	475.9	437.3	448.2	470.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	431.4	-	-	-	400.3	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	29.4	-	-	-	30.7	-	-	-	29.2	-	-	-	27.6	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	5.5	0.0	0.0	4.8	0.0	0.5	5.0	0.0	0.0	0.1	0.0	1.2	8.9	0.0	0.0	1.8	13.1
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	138.4	99.8	125.8	132.6	122.8	106.5	127.1	80.4	71.9	55.8	106.7	123.4	70.5	88.9	147.4	155.8	153.1	84.3	189.4	237.9	222.5	148.4	206.9	189.7	95.6	108.4	143.6	153.1	163.0	148.2	187.3	191.8	155.8	149.1	119.3	204.9	143.8	158.2	151.5	(19.9)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	46.8	57.8	51.0	53.6	52.0	66.2	56.5	57.7	37.9	49.6	38.5	38.4	39.4	43.4	34.5	31.7	29.7	41.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	0.0	0.0	-	-	0.0	(10.5)	-	-	1.0	-	-	-	0.0	0.0	-
Pre-Tax Income	91.6	50.5	74.8	79.0	70.8	52.6	70.6	12.2	34.0	17.7	69.2	85.0	31.1	64.4	112.9	124.1	123.4

Tax & Net
Income Tax Expense	30.4	(34.6)	31.7	29.8	20.4	(125.3)	23.2	7.5	9.7	7.5	26.4	25.1	1.8	10.0	30.7	37.6	25.2	9.4	34.3	32.3	37.6	39.4	33.6	45.8	25.0	23.3	31.8	46.2	39.1	64.5	45.3	48.4	9.4	173.1	26.4	29.4	28.4	35.5	41.7	(20.1)
Net Income From Continuing Ops	61.2	85.1	43.1	49.2	50.4	177.9	47.4	4.7	24.3	10.2	42.8	59.9	29.3	54.4	82.2	86.5	98.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	61.2	85.1	43.1	49.2	50.4	177.9	47.4	4.7	24.3	10.2	42.8	59.9	29.3	54.4	82.2	86.5	98.2
Net Income Attributable To Parent	61.9	85.4	43.2	49.3	50.4	177.9	47.4	4.7	24.3	10.2	42.8	59.9	29.3	54.4	82.2	86.5
Less: Minority Interest	(0.7)	(0.3)	(0.1)	(0.1)	0.0	-	0.0	0.0	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	61.9	85.4	43.2	49.3	50.4	177.9	47.4	4.7	24.3	10.2	42.8	59.9	29.3	54.4	82.2

Per Share
EPS Basic	0.60	-	0.42	0.48	0.50	-	0.47	0.05	0.24	-	0.43	0.60	0.30	-	0.84	0.88	0.98	-	1.11	1.33	1.36	-	1.07	0.84	0.33	-	0.59	0.56	0.70	-	0.52	0.66	0.57	-	0.34	0.84	1.03	-	1.06	(0.28)
EPS Diluted	0.57	-	0.42	0.48	0.49	-	0.46	0.05	0.24	-	0.43	0.60	0.29	-	0.83	0.88	0.96	-
Shares Basic	103.8	-	103.3	102.7	101.5	-	100.9	100.6	99.7	-	99.2	99.1	98.5	-	98.0	98.2	99.9	-
Shares Diluted	108.4	-	104.0	103.3	102.2	-	101.9	101.7	100.7	-	100.4	99.5	100.2	-	98.8	98.7	101.7	-

Supplementary Data
EBITDA	167.8	-	-	-	153.5	-	-	-	101.1	-	-	-	98.1	-	-	-	182.3	-	-	-	248.9	-	-	-	119.8	-	-	-	187.4	-	-	-	181.4	-	-	-	168.3	-	-	-
EBIT	138.4	99.8	125.8	132.6	122.8	106.5	127.1	80.4	71.9	55.8	106.7	123.4	70.5	88.9	147.4	155.8	153.1	84.3	189.4