Income Statement - HERBALIFE LTD. (HLF)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,037.50 | 4,993.10 | 5,062.40 | 5,204.40 | 5,802.80 | 5,541.80 | 4,877.10 | 4,891.80 | 4,427.70 | 4,488.40 | 4,469.00 | 4,958.60 | 4,825.31 | 4,072.33 | 3,454.54 | 2,734.23 | 2,324.58 | 2,359.21 | 2,145.84 | 1,885.53 |
| Cost of revenue | 1,228.60 | 1,104.30 | 1,191.00 | 1,173.60 | 1,239.30 | 1,150.60 | 958.00 | 919.30 | 848.60 | 854.60 | 856.00 | 982.90 | 963.42 | 812.58 | 680.08 | 558.81 | 493.13 | 458.40 | 438.38 | 380.34 |
| Gross profit | 3,808.90 | 3,888.80 | 3,871.40 | 4,030.80 | 4,563.50 | 4,391.20 | 3,919.10 | 3,972.50 | 3,579.10 | 3,633.80 | 3,613.00 | 3,975.70 | 3,861.89 | 3,259.75 | 2,774.45 | 2,175.42 | 1,831.44 | 1,900.82 | 1,707.46 | 1,505.20 |
| Total operating expenses | 3,367.40 | 3,502.90 | 3,515.00 | 3,485.60 | 3,829.40 | 3,750.60 | 3,351.00 | 3,289.40 | 2,962.00 | 3,175.70 | 3,029.40 | 3,462.20 | 3,126.61 | 2,598.30 | 1,074.62 | 887.66 | 1,535.41 | 1,568.57 | 1,394.30 | 1,248.25 |
| Operating income | 441.50 | 385.90 | 356.40 | 545.20 | 734.10 | 640.60 | 568.10 | 683.10 | 617.10 | 458.10 | 583.60 | 513.50 | 735.28 | 661.45 | 562.27 | 387.51 | 296.03 | 332.25 | 313.16 | 256.95 |
| Non-operating income (net) | -166.40 | -216.50 | -153.40 | -120.40 | -173.30 | -124.20 | -116.70 | -218.90 | -145.90 | -93.40 | -97.20 | -92.20 | -18.56 | -10.54 | -2.49 | -7.42 | -5.10 | -13.22 | -10.57 | -39.54 |
| Income before tax | 275.10 | 169.40 | 203.00 | 424.80 | 560.80 | 516.40 | 451.40 | 464.20 | 471.20 | 364.70 | 486.40 | 421.30 | 716.72 | 650.91 | 559.78 | 380.10 | 290.93 | 319.03 | 302.58 | 217.41 |
| Income tax expense | 46.80 | -84.90 | 60.80 | 103.50 | 113.60 | 143.80 | 140.40 | 167.60 | 257.30 | 104.70 | 147.30 | 112.60 | 189.19 | 173.72 | 147.20 | 89.56 | 87.58 | 97.84 | 111.13 | 74.27 |
| Net income | 228.30 | 254.30 | 142.20 | 321.30 | 447.20 | 372.60 | 311.00 | 296.60 | 213.90 | 260.00 | 339.10 | 308.70 | 527.53 | 477.19 | 412.58 | 290.53 | 203.35 | 221.19 | 191.45 | 143.14 |
Show Quarterly Income Statement
Income Statement - HERBALIFE LTD. (HLF)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,317.20 | 1,283.00 | 1,273.70 | 1,259.10 | 1,221.70 | 1,207.40 | 1,240.30 | 1,281.10 | 1,264.30 | 1,215.00 | 1,281.30 | 1,314.00 | 1,252.10 | 1,180.80 | 1,295.10 | 1,392.70 | 1,335.80 | 1,318.00 | 1,430.90 | 1,552.30 | 1,501.60 | 1,410.70 | 1,521.80 | 1,346.90 | 1,262.40 | 1,220.30 | 1,244.50 | 1,240.10 | 1,172.20 | 1,186.60 | 1,242.80 | 1,285.50 | 1,176.90 | 1,093.30 | 1,085.40 | 1,146.90 | 1,102.10 | 1,045.00 | 1,122.00 | 1,201.80 | 1,119.60 | 1,098.40 | 1,102.90 | 1,162.30 | 1,105.40 | 1,133.60 | 1,256.16 | 1,306.20 | 1,262.65 | 1,268.88 | 1,213.54 | 1,219.24 | 1,123.65 | 1,059.32 | 1,016.89 | 1,031.95 | 964.18 | 884.57 | 895.22 | 879.65 | 795.10 | 738.36 | 688.43 | 688.81 | 618.63 | 630.87 | 600.22 | 571.81 | 521.68 | 512.88 | 602.20 | 639.70 | 604.44 | 578.10 | 529.54 | 530.10 | 508.10 | 487.39 | 476.37 | 465.99 | 455.79 |
| Cost of revenue | 320.90 | 319.20 | 318.60 | 276.90 | 265.20 | 267.50 | 268.70 | 283.10 | 285.00 | 287.60 | 303.20 | 301.60 | 298.60 | 265.60 | 285.10 | 315.80 | 307.10 | 296.60 | 305.20 | 323.20 | 314.30 | 309.40 | 322.70 | 272.80 | 245.70 | 229.80 | 243.40 | 243.20 | 241.60 | 225.90 | 218.10 | 235.40 | 239.90 | 209.80 | 215.40 | 218.80 | 204.60 | 196.10 | 209.10 | 236.30 | 213.10 | 204.40 | 206.90 | 229.30 | 215.40 | 219.60 | 254.94 | 257.22 | 251.17 | 251.81 | 238.42 | 247.22 | 225.98 | 211.11 | 201.60 | 203.74 | 196.14 | 170.96 | 175.31 | 171.02 | 162.79 | 148.51 | 133.27 | 136.56 | 140.47 | 136.52 | 131.78 | 122.44 | 102.40 | 96.06 | 116.62 | 128.05 | 117.67 | 113.85 | 105.89 | 111.36 | 107.28 | 99.17 | 97.16 | 92.64 | 91.37 |
| Gross profit | 996.30 | 963.80 | 955.10 | 982.20 | 956.50 | 939.90 | 971.60 | 998.00 | 979.30 | 927.40 | 978.10 | 1,012.40 | 953.50 | 915.20 | 1,010.00 | 1,076.90 | 1,028.70 | 1,021.40 | 1,125.70 | 1,229.10 | 1,187.30 | 1,101.30 | 1,199.10 | 1,074.10 | 1,016.70 | 990.50 | 1,001.10 | 996.90 | 930.60 | 960.70 | 1,024.70 | 1,050.10 | 937.00 | 883.50 | 870.00 | 928.10 | 897.50 | 848.90 | 912.90 | 965.50 | 906.50 | 894.00 | 896.00 | 933.00 | 890.00 | 914.00 | 1,001.22 | 1,048.98 | 1,011.48 | 1,017.07 | 975.13 | 972.02 | 897.67 | 848.22 | 815.29 | 828.21 | 768.03 | 713.61 | 719.91 | 708.63 | 632.30 | 589.84 | 555.17 | 552.25 | 478.16 | 494.36 | 468.44 | 449.36 | 419.28 | 416.82 | 485.58 | 511.65 | 486.77 | 464.25 | 423.66 | 418.74 | 400.82 | 388.21 | 379.22 | 373.35 | 364.42 |
| Total operating expenses | 861.50 | 887.40 | 832.30 | 849.60 | 833.70 | 833.40 | 844.50 | 917.60 | 907.40 | 871.60 | 871.40 | 889.00 | 883.00 | 826.30 | 862.60 | 921.10 | 875.60 | 937.10 | 936.30 | 991.20 | 964.80 | 952.90 | 992.20 | 884.40 | 921.10 | 882.10 | 857.50 | 843.80 | 767.60 | 812.50 | 837.40 | 858.30 | 781.20 | 734.40 | 750.70 | 723.20 | 753.70 | 690.70 | 761.40 | 985.40 | 738.20 | 751.40 | 734.40 | 789.20 | 754.40 | 752.00 | 973.58 | 852.69 | 883.88 | 835.21 | 782.99 | 779.66 | 728.75 | 1,671.40 | 324.20 | 306.31 | 296.39 | 286.15 | 277.72 | 266.23 | 508.90 | -416.65 | 454.21 | 435.89 | 414.20 | 410.27 | 390.61 | 377.54 | 356.99 | 355.95 | 397.08 | 418.41 | 397.12 | 378.59 | 345.36 | 340.67 | 329.69 | 324.95 | 314.73 | 308.23 | 300.34 |
| Operating income | 134.80 | 76.40 | 122.80 | 132.60 | 122.80 | 106.50 | 127.10 | 80.40 | 71.90 | 55.80 | 106.70 | 123.40 | 70.50 | 88.90 | 147.40 | 155.80 | 153.10 | 84.30 | 189.40 | 237.90 | 222.50 | 148.40 | 206.90 | 189.70 | 95.60 | 108.40 | 143.60 | 153.10 | 163.00 | 148.20 | 187.30 | 191.80 | 155.80 | 149.10 | 119.30 | 204.90 | 143.80 | 158.20 | 151.50 | -19.90 | 168.30 | 142.60 | 161.60 | 143.80 | 135.60 | 162.00 | 27.64 | 196.29 | 127.60 | 181.86 | 192.14 | 192.36 | 168.92 | 159.79 | 160.84 | 186.71 | 154.11 | 134.35 | 151.35 | 153.17 | 123.40 | 106.24 | 100.96 | 116.36 | 63.96 | 84.09 | 77.83 | 71.82 | 62.29 | 60.87 | 88.50 | 93.24 | 89.65 | 85.66 | 78.30 | 78.07 | 71.13 | 63.26 | 64.49 | 65.12 | 64.08 |
| Non-operating income (net) | -43.20 | -25.90 | -48.00 | -53.60 | -52.00 | -53.90 | -56.50 | -68.20 | -37.90 | -38.10 | -37.50 | -38.40 | -39.40 | -24.50 | -34.50 | -31.70 | -29.70 | -36.70 | -37.70 | -61.40 | -37.50 | -35.20 | -35.20 | -28.80 | -25.00 | -28.40 | -30.30 | -30.40 | -27.60 | -34.80 | -70.80 | -49.00 | -64.30 | -39.40 | -38.40 | -37.90 | -30.20 | -23.30 | -22.10 | -23.10 | -24.90 | -25.60 | -24.10 | -23.70 | -23.80 | -23.00 | -29.70 | -21.41 | -18.12 | -2.90 | -4.73 | -5.56 | -5.37 | -2.45 | -3.55 | -3.17 | -1.37 | 1.36 | -0.35 | -0.86 | -2.65 | -1.13 | -2.19 | -2.15 | -1.95 | -1.02 | -1.04 | -1.34 | -1.71 | -2.86 | -3.41 | -3.17 | -3.79 | -3.36 | -2.74 | -2.27 | -2.20 | -2.70 | -25.87 | -4.96 | -6.02 |
| Income before tax | 91.60 | 50.50 | 74.80 | 79.00 | 70.80 | 52.60 | 70.60 | 12.20 | 34.00 | 17.70 | 69.20 | 85.00 | 31.10 | 64.40 | 112.90 | 124.10 | 123.40 | 47.60 | 151.70 | 176.50 | 185.00 | 113.20 | 171.70 | 160.90 | 70.60 | 80.00 | 113.30 | 122.70 | 135.40 | 113.40 | 116.50 | 142.80 | 91.50 | 109.70 | 80.90 | 167.00 | 113.60 | 134.90 | 129.40 | -43.00 | 143.40 | 117.00 | 137.50 | 120.10 | 111.80 | 139.00 | -2.05 | 174.88 | 109.48 | 178.96 | 187.41 | 186.80 | 163.55 | 157.34 | 157.30 | 183.54 | 152.73 | 135.71 | 151.00 | 152.32 | 120.75 | 105.12 | 98.76 | 114.21 | 62.01 | 83.07 | 76.80 | 70.48 | 60.58 | 58.01 | 85.09 | 90.07 | 85.86 | 82.31 | 75.56 | 75.80 | 68.92 | 60.56 | 38.62 | 60.16 | 58.07 |
| Income tax expense | 30.40 | -35.10 | 31.70 | 29.80 | 20.40 | -125.30 | 23.20 | 7.50 | 9.70 | 7.50 | 26.40 | 25.10 | 1.80 | 10.00 | 30.70 | 37.60 | 25.20 | 9.40 | 34.30 | 32.30 | 37.60 | 39.40 | 33.60 | 45.80 | 25.00 | 23.30 | 31.80 | 46.20 | 39.10 | 64.50 | 45.30 | 48.40 | 9.40 | 173.10 | 26.40 | 29.40 | 28.40 | 35.50 | 41.70 | -20.10 | 47.60 | 32.50 | 43.90 | 37.30 | 33.60 | 35.70 | -13.30 | 55.35 | 34.85 | 55.42 | 45.46 | 43.64 | 44.69 | 39.46 | 39.52 | 50.17 | 44.57 | 30.35 | 42.98 | 41.14 | 33.18 | 24.13 | 23.02 | 32.28 | 10.14 | 27.41 | 18.90 | 22.23 | 19.04 | 24.35 | 27.00 | 22.99 | 23.49 | 28.47 | 27.23 | 27.69 | 27.74 | 18.91 | 12.15 | 23.83 | 19.37 |
| Net income | 61.90 | 85.40 | 43.20 | 49.30 | 50.40 | 177.90 | 47.40 | 4.70 | 24.30 | 10.20 | 42.80 | 59.90 | 29.30 | 54.40 | 82.20 | 86.50 | 98.20 | 38.20 | 117.40 | 144.20 | 147.40 | 73.80 | 138.10 | 115.10 | 45.60 | 56.70 | 81.50 | 76.50 | 96.30 | 48.90 | 71.20 | 94.40 | 82.10 | -63.40 | 54.50 | 137.60 | 85.20 | 99.40 | 87.70 | -22.90 | 95.80 | 84.50 | 93.60 | 82.80 | 78.20 | 103.30 | 11.25 | 119.53 | 74.63 | 123.54 | 141.95 | 143.16 | 118.86 | 117.88 | 117.78 | 133.37 | 108.16 | 105.36 | 108.02 | 111.18 | 87.57 | 80.99 | 75.74 | 81.93 | 51.87 | 55.66 | 57.90 | 48.25 | 41.54 | 33.66 | 58.08 | 67.08 | 62.37 | 53.83 | 48.33 | 48.11 | 41.18 | 41.65 | 26.47 | 36.33 | 38.70 |