Herbalife Ltd. (HLF)
NYSE: HLF · Real-Time Price · USD
16.70
+1.23 (7.95%)
At close: Mar 9, 2026, 4:00 PM EDT
16.70
0.00 (0.00%)
After-hours: Mar 9, 2026, 6:30 PM EDT
Herbalife Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 5,038 | 4,993 | 5,062 | 5,204 | 5,803 | Upgrade
|
| Revenue Growth (YoY) | 0.89% | -1.37% | -2.73% | -10.31% | 4.71% | Upgrade
|
| Cost of Revenue | 1,115 | 1,104 | 1,191 | 2,864 | 3,073 | Upgrade
|
| Gross Profit | 3,923 | 3,889 | 3,871 | 2,341 | 2,730 | Upgrade
|
| Selling, General & Admin | 3,431 | 3,426 | 3,471 | 1,798 | 1,999 | Upgrade
|
| Other Operating Expenses | -4.8 | -5.5 | -10.2 | -14.9 | -16.4 | Upgrade
|
| Operating Expenses | 3,426 | 3,421 | 3,461 | 1,783 | 1,983 | Upgrade
|
| Operating Income | 497.1 | 468.3 | 410.6 | 557.3 | 747 | Upgrade
|
| Interest Expense | -214.4 | -218.3 | -165.9 | -139.3 | -153.1 | Upgrade
|
| Interest & Investment Income | 8.5 | 12.3 | 11.5 | 6.1 | 4.4 | Upgrade
|
| EBT Excluding Unusual Items | 291.2 | 262.3 | 256.2 | 424.1 | 598.3 | Upgrade
|
| Merger & Restructuring Charges | -16.1 | -82.4 | -54.2 | -12.1 | -12.9 | Upgrade
|
| Other Unusual Items | - | -10.5 | 1 | 12.8 | -24.6 | Upgrade
|
| Pretax Income | 275.1 | 169.4 | 203 | 424.8 | 560.8 | Upgrade
|
| Income Tax Expense | 47.3 | -84.9 | 60.8 | 103.5 | 113.6 | Upgrade
|
| Earnings From Continuing Operations | 227.8 | 254.3 | 142.2 | 321.3 | 447.2 | Upgrade
|
| Minority Interest in Earnings | 0.5 | - | - | - | - | Upgrade
|
| Net Income | 228.3 | 254.3 | 142.2 | 321.3 | 447.2 | Upgrade
|
| Net Income to Common | 228.3 | 254.3 | 142.2 | 321.3 | 447.2 | Upgrade
|
| Net Income Growth | -10.22% | 78.83% | -55.74% | -28.15% | 20.02% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 101 | 99 | 99 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 102 | 100 | 100 | 108 | Upgrade
|
| Shares Change (YoY) | 1.97% | 1.40% | 0.70% | -8.13% | -19.48% | Upgrade
|
| EPS (Basic) | 2.22 | 2.53 | 1.44 | 3.26 | 4.22 | Upgrade
|
| EPS (Diluted) | 2.20 | 2.50 | 1.42 | 3.23 | 4.13 | Upgrade
|
| EPS Growth | -12.00% | 76.06% | -56.04% | -21.79% | 49.10% | Upgrade
|
| Free Cash Flow | 252.9 | 163.4 | 222.5 | 196.1 | 308.9 | Upgrade
|
| Free Cash Flow Per Share | 2.44 | 1.61 | 2.22 | 1.97 | 2.85 | Upgrade
|
| Gross Margin | 77.87% | 77.88% | 76.47% | 44.98% | 47.04% | Upgrade
|
| Operating Margin | 9.87% | 9.38% | 8.11% | 10.71% | 12.87% | Upgrade
|
| Profit Margin | 4.53% | 5.09% | 2.81% | 6.17% | 7.71% | Upgrade
|
| Free Cash Flow Margin | 5.02% | 3.27% | 4.40% | 3.77% | 5.32% | Upgrade
|
| EBITDA | 618.3 | 589.7 | 523.9 | 672.7 | 854.6 | Upgrade
|
| EBITDA Margin | 12.27% | 11.81% | 10.35% | 12.93% | 14.73% | Upgrade
|
| D&A For EBITDA | 121.2 | 121.4 | 113.3 | 115.4 | 107.6 | Upgrade
|
| EBIT | 497.1 | 468.3 | 410.6 | 557.3 | 747 | Upgrade
|
| EBIT Margin | 9.87% | 9.38% | 8.11% | 10.71% | 12.87% | Upgrade
|
| Effective Tax Rate | 17.19% | - | 29.95% | 24.36% | 20.26% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.