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
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
Revenue	5,038	4,993	5,062	5,204	5,803
Revenue Growth (YoY)	0.89%	-1.37%	-2.73%	-10.31%	4.71%
Cost of Revenue	1,115	1,104	1,191	1,174	1,239
Gross Profit	3,923	3,889	3,871	4,031	4,564
Selling, General & Admin	3,447	3,508	3,525	1,810	2,012
Other Operating Expenses	-4.8	-5.5	-10.2	1,675	1,817
Total Operating Expenses	3,442	3,503	3,515	3,486	3,829
Operating Income	481	385.9	356.4	545.2	734.1
Interest Income	8.5	12.3	11.5	6.1	4.4
Interest Expense	-214.4	-218.3	-165.9	-139.3	-153.1
Other Non-Operating Income (Expense)	-	10.5	-1	-12.8	24.6
Total Non-Operating Income (Expense)	-205.9	-195.5	-155.4	-146	-124.1
Pretax Income	275.1	169.4	203	424.8	560.8
Provision for Income Taxes	47.3	-84.9	60.8	103.5	113.6
Net Income	227.8	254.3	142.2	321.3	447.2
Minority Interest in Earnings	-	0.5	-	-	-
Net Income to Common	227.8	254.3	142.2	321.3	447.2
Net Income Growth	-10.42%	78.83%	-55.74%	-28.15%	20.02%
Shares Outstanding (Basic)	103	101	99	99	106
Shares Outstanding (Diluted)	104	102	100	100	108
Shares Change (YoY)	1.97%	1.40%	0.70%	-8.13%	-19.48%
EPS (Basic)	2.22	2.53	1.44	3.26	4.22
EPS (Diluted)	2.20	2.50	1.42	3.23	4.13
EPS Growth	-12.00%	76.06%	-56.04%	-21.78%	49.07%
Free Cash Flow	252.9	163.4	222.5	196.1	308.9
Free Cash Flow Growth	54.77%	-26.56%	13.46%	-36.52%	-40.20%
Free Cash Flow Per Share	2.44	1.61	2.22	1.97	2.85
Gross Margin	77.87%	77.88%	76.47%	77.45%	78.64%
Operating Margin	9.55%	7.73%	7.04%	10.48%	12.65%
Profit Margin	4.52%	5.09%	2.81%	6.17%	7.71%
FCF Margin	5.02%	3.27%	4.40%	3.77%	5.32%
EBITDA	602.2	507.3	469.7	660.6	841.7
EBITDA Margin	11.95%	10.16%	9.28%	12.69%	14.51%
EBIT	481	385.9	356.4	545.2	734.1
EBIT Margin	9.55%	7.73%	7.04%	10.48%	12.65%
Effective Tax Rate	17.19%	-50.12%	29.95%	24.36%	20.26%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q