Herbalife Nutrition Ltd
NYSE:HLF

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Herbalife Nutrition Ltd Logo
Herbalife Nutrition Ltd
NYSE:HLF
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Price: 6.35 USD 0.32% Market Closed
Market Cap: 640m USD
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Income Statement

Earnings Waterfall
Herbalife Nutrition Ltd

Revenue
5B USD
Cost of Revenue
-1.1B USD
Gross Profit
3.9B USD
Operating Expenses
-3.5B USD
Operating Income
421m USD
Other Expenses
-334.4m USD
Net Income
86.6m USD

Income Statement
Herbalife Nutrition Ltd

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 094
N/A
4 959
-3%
4 801
-3%
4 658
-3%
4 504
-3%
4 469
-1%
4 483
+0%
4 523
+1%
4 542
+0%
4 488
-1%
4 471
0%
4 416
-1%
4 379
-1%
4 428
+1%
4 503
+2%
4 641
+3%
4 799
+3%
4 892
+2%
4 887
0%
4 842
-1%
4 843
+0%
4 877
+1%
4 967
+2%
5 074
+2%
5 351
+5%
5 542
+4%
5 781
+4%
5 986
+4%
5 896
-2%
5 803
-2%
5 637
-3%
5 477
-3%
5 342
-2%
5 204
-3%
5 121
-2%
5 042
-2%
5 028
0%
5 062
+1%
5 075
+0%
5 042
-1%
5 001
-1%
Gross Profit
Cost of Revenue
(1 015)
(983)
(947)
(919)
(871)
(856)
(854)
(861)
(863)
(855)
(846)
(829)
(835)
(849)
(884)
(901)
(903)
(919)
(921)
(929)
(954)
(958)
(962)
(992)
(1 071)
(1 151)
(1 219)
(1 270)
(1 252)
(1 239)
(1 232)
(1 225)
(1 205)
(1 174)
(1 165)
(1 151)
(1 169)
(1 191)
(1 177)
(1 159)
(1 124)
Gross Profit
4 079
N/A
3 976
-3%
3 854
-3%
3 738
-3%
3 633
-3%
3 613
-1%
3 630
+0%
3 662
+1%
3 679
+0%
3 634
-1%
3 625
0%
3 587
-1%
3 545
-1%
3 579
+1%
3 619
+1%
3 741
+3%
3 895
+4%
3 973
+2%
3 966
0%
3 913
-1%
3 889
-1%
3 919
+1%
4 005
+2%
4 082
+2%
4 280
+5%
4 391
+3%
4 562
+4%
4 717
+3%
4 643
-2%
4 564
-2%
4 405
-3%
4 253
-3%
4 137
-3%
4 031
-3%
3 956
-2%
3 891
-2%
3 859
-1%
3 871
+0%
3 897
+1%
3 883
0%
3 876
0%
Operating Income
Operating Expenses
(3 518)
(3 431)
(3 300)
(3 242)
(3 015)
(3 033)
(3 013)
(3 210)
(3 242)
(3 172)
(3 183)
(2 917)
(2 910)
(2 953)
(2 967)
(3 107)
(3 189)
(3 283)
(3 278)
(3 260)
(3 281)
(3 350)
(3 511)
(3 556)
(3 680)
(3 751)
(3 794)
(3 901)
(3 845)
(3 829)
(3 739)
(3 665)
(3 589)
(3 464)
(3 455)
(3 416)
(3 423)
(3 442)
(3 490)
(3 476)
(3 455)
Selling, General & Administrative
(3 518)
(3 431)
(3 300)
(3 242)
(3 015)
(3 033)
(3 013)
(3 238)
(3 270)
(3 235)
(3 246)
(2 990)
(2 988)
(3 004)
(3 034)
(3 137)
(3 220)
(3 313)
(3 319)
(3 299)
(3 321)
(3 388)
(3 531)
(3 578)
(3 707)
(3 684)
(3 817)
(3 920)
(3 863)
(3 757)
(3 752)
(3 680)
(3 604)
(3 384)
(3 466)
(3 426)
(3 433)
(3 363)
(3 491)
(3 476)
(3 460)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(81)
0
0
0
(89)
0
0
0
(94)
0
0
0
(89)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
28
28
64
63
74
78
51
67
30
31
30
41
39
40
38
19
23
28
15
21
19
18
16
14
15
15
15
11
10
10
10
1
0
5
Operating Income
560
N/A
544
-3%
554
+2%
496
-10%
618
+25%
580
-6%
616
+6%
452
-27%
437
-3%
462
+6%
442
-4%
671
+52%
635
-5%
626
-1%
651
+4%
634
-3%
707
+11%
689
-2%
688
0%
653
-5%
608
-7%
569
-6%
494
-13%
527
+7%
601
+14%
641
+7%
768
+20%
816
+6%
798
-2%
734
-8%
666
-9%
587
-12%
548
-7%
567
+3%
500
-12%
475
-5%
436
-8%
429
-2%
407
-5%
407
0%
421
+4%
Pre-Tax Income
Interest Income Expense
(86)
(110)
(118)
(115)
(107)
(91)
(98)
(97)
(90)
(98)
(107)
(126)
(139)
(155)
(178)
(180)
(187)
(168)
(156)
(151)
(142)
(133)
(115)
(103)
(117)
(124)
(137)
(145)
(147)
(149)
(141)
(136)
(133)
(143)
(143)
(150)
(154)
(173)
(153)
(172)
(190)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
(25)
(25)
(26)
(5)
(8)
1
(25)
(32)
(34)
(53)
(50)
(102)
(96)
Total Other Income
(13)
(13)
(12)
(12)
(2)
(2)
0
0
0
0
0
0
0
0
(24)
(29)
(60)
(57)
(24)
(14)
18
16
7
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
Pre-Tax Income
461
N/A
421
-9%
424
+1%
369
-13%
508
+38%
486
-4%
518
+6%
355
-31%
347
-2%
365
+5%
335
-8%
545
+63%
496
-9%
471
-5%
449
-5%
425
-5%
461
+8%
464
+1%
508
+9%
488
-4%
485
-1%
451
-7%
387
-14%
425
+10%
483
+14%
516
+7%
631
+22%
646
+2%
626
-3%
561
-10%
499
-11%
447
-10%
408
-9%
425
+4%
333
-22%
293
-12%
250
-15%
203
-19%
206
+1%
133
-35%
135
+1%
Net Income
Tax Provision
(132)
(113)
(111)
(93)
(151)
(147)
(161)
(104)
(102)
(105)
(86)
(135)
(120)
(104)
(85)
(104)
(123)
(168)
(197)
(195)
(182)
(140)
(126)
(126)
(128)
(144)
(156)
(143)
(144)
(114)
(101)
(107)
(103)
(104)
(80)
(68)
(63)
(61)
(69)
(51)
(48)
Income from Continuing Operations
329
309
312
276
358
339
357
251
245
260
249
410
377
367
364
321
338
297
311
293
303
311
260
299
356
373
474
504
483
447
398
340
305
321
252
226
186
142
137
82
87
Net Income (Common)
329
N/A
309
-6%
312
+1%
276
-12%
358
+30%
339
-5%
357
+5%
251
-30%
245
-2%
260
+6%
249
-4%
410
+64%
377
-8%
214
-43%
211
-1%
168
-20%
184
+10%
297
+61%
311
+5%
293
-6%
303
+4%
311
+3%
260
-16%
299
+15%
356
+19%
373
+5%
474
+27%
504
+6%
483
-4%
447
-7%
398
-11%
340
-14%
305
-10%
321
+5%
252
-21%
226
-11%
186
-17%
142
-24%
137
-4%
82
-40%
87
+6%
EPS (Diluted)
1.9
N/A
1.7
-11%
1.84
+8%
1.63
-11%
2.08
+28%
1.99
-4%
2.09
+5%
1.51
-28%
1.42
-6%
1.51
+6%
1.44
-5%
2.39
+66%
2.26
-5%
1.29
-43%
1.38
+7%
1.1
-20%
1.26
+15%
1.98
+57%
2.13
+8%
2.05
-4%
2.16
+5%
2.2
+2%
1.86
-15%
2.14
+15%
2.68
+25%
2.77
+3%
4.27
+54%
4.56
+7%
4.47
-2%
4.13
-8%
3.91
-5%
3.44
-12%
3.08
-10%
3.23
+5%
2.51
-22%
2.27
-10%
1.87
-18%
1.42
-24%
1.37
-4%
0.82
-40%
0.85
+4%

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