HERBALIFE LTD.
HLF · XNYSCIK 1180262fmd_1A3YEAKKVP9SPPXXHGG6HMY7EJWholesale Trade · Wholesale-Drugs, Proprietaries & Druggists' SundriesTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 4,488 | 4,428 | 4,892 | 4,877 | 5,542 | 5,803 | 5,204 | 5,062 | 4,993 | 5,038 |
| Cost of revenue | 855 | 849 | 919 | 958 | 1,151 | 1,239 | 1,174 | 1,191 | 1,104 | 1,115 |
| Gross profit | 3,634 | 3,579 | 3,973 | 3,919 | 4,391 | 4,564 | 4,031 | 3,871 | 3,889 | 3,923 |
| Selling, general and administrative | 1,967 | 1,759 | 1,955 | 1,940 | 2,075 | 2,012 | 1,810 | 1,866 | 1,875 | – |
| Operating income | 458 | 617 | 683 | 568 | 641 | 734 | 545 | 356 | 386 | 481 |
| Interest expense | 99 | 161 | 181 | 153 | 133 | 153 | 139 | 166 | 218 | 214 |
| Interest and investment income | 6 | 15 | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | 0 | (57) | (16) | 0 | (25) | 13 | 1 | (11) | 0 |
| Income before taxes | 365 | 471 | 464 | 451 | 516 | 561 | 425 | 203 | 169 | 275 |
| Income tax expense | 105 | 257 | 168 | 140 | 144 | 114 | 104 | 61 | (85) | 47 |
| Net income from continuing operations | 260 | 214 | 297 | 311 | 373 | 447 | 321 | 142 | 254 | 228 |
| Net income | 260 | 214 | 297 | 311 | 373 | 447 | 321 | 142 | 254 | 228 |