Herbalife Nutrition Ltd. (HLF)

NYSE: HLF · Real-Time Price · USD

6.60

-0.60 (-8.33%)

At close: May 01, 2025, 3:59 PM

6.52

-1.23%

After-hours: May 01, 2025, 05:42 PM EDT

Herbalife Nutrition Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	4.99B	5.06B	5.2B	5.8B	5.54B	4.88B	4.89B	4.43B	4.49B
Cost of Revenue	1.1B	1.19B	1.17B	1.24B	1.15B	958M	919.3M	848.6M	854.6M
Gross Profit	3.89B	3.87B	4.03B	4.56B	4.39B	3.92B	3.97B	3.58B	3.63B
Operating Income	385.9M	356.4M	545.2M	734.1M	640.6M	568.1M	683.1M	617.1M	458.1M
Interest Income	12.3M	11.5M	6.1M	4.4M	8.8M	20.6M	19.4M	14.5M	5.9M
Pretax Income	169.4M	203M	424.8M	560.8M	516.4M	451.4M	464.2M	471.2M	364.7M
Net Income	254.3M	142.2M	321.3M	447.2M	372.6M	311M	296.6M	213.9M	260M
Selling & General & Admin	1.88B	1.87B	1.81B	2.01B	2.08B	1.94B	1.96B	1.76B	1.97B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.63B	1.65B	1.68B	1.82B	1.68B	1.41B	-57.3M	400K	1.21B
Operating Expenses	3.5B	3.46B	3.49B	3.83B	3.75B	3.35B	3.29B	2.96B	3.18B
Interest Expense	218.3M	165.9M	133.2M	148.7M	124.2M	132.4M	161.6M	146.3M	93.4M
Selling & Marketing Expenses	n/a	54.1M	46.8M	47.3M	39M	41.4M	41.1M	55.7M	64.8M
Cost & Expenses	4.61B	4.71B	4.66B	5.07B	4.9B	4.31B	4.21B	3.81B	4.03B
Income Tax Expense	-84.9M	60.8M	103.5M	113.6M	143.8M	140.4M	167.6M	257.3M	104.7M
Shares Outstanding (Basic)	100.6M	99M	98.5M	105.9M	131.5M	137.4M	149.5M	158.5M	166.1M
Shares Outstanding (Diluted)	101.6M	100.2M	99.5M	108.3M	134.5M	141.6M	149.5M	165.7M	172.2M
EPS (Basic)	2.53	1.44	3.26	4.22	2.83	2.26	1.98	1.35	1.57
EPS (Diluted)	2.50	1.42	3.23	4.13	2.77	2.20	1.98	1.29	1.51
EBITDA	509.1M	482.2M	672.7M	854.6M	740.9M	678.8M	783.5M	716.9M	526.7M
EBIT	387.7M	368.9M	564.1M	713.9M	649.4M	581.1M	683.1M	617.1M	428.4M
Depreciation & Amortization	121.4M	113.3M	115.4M	107.6M	100.3M	97.7M	100.4M	99.8M	98.3M