Herbalife Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	5,038	4,951	4,993	5,062	5,204
Revenue Growth (YoY)	1.76%	-0.85%	-1.37%	-2.73%	-
Cost of Revenue	1,115	1,085	1,104	1,191	1,174
Gross Profit	3,923	3,866	3,889	3,871	4,031
Selling, General & Admin	3,447	-	3,508	3,525	3,501
Other Operating Expenses	4.8	-	5.5	10.2	14.9
Total Operating Expenses	3,452	0	3,514	3,535	3,515
Operating Income	481	436.8	385.9	356.4	545.2
Interest Income	8.5	-	12.3	11.5	6.1
Interest Expense	-214.4	-220.1	-218.3	-165.9	-139.3
Other Non-Operating Income (Expense)	-	-	10.5	-1	-12.8
Total Non-Operating Income (Expense)	-205.9	-220.1	-195.5	-155.4	-146
Pretax Income	275.1	206.2	169.4	203	424.8
Provision for Income Taxes	47.3	-74.2	-84.9	60.8	103.5
Net Income	228.3	280.4	254.3	142.2	321.3
Minority Interest in Earnings	-0.5	-	-	-	-
Net Income to Common	228.3	280.4	254.3	142.2	321.3
Net Income Growth	-18.58%	10.26%	78.83%	-55.74%	-
Shares Outstanding (Basic)	103	101	101	99	99
Shares Outstanding (Diluted)	104	102	102	100	100
Shares Change (YoY)	1.62%	0.34%	1.40%	0.70%	-
EPS (Basic)	2.22	2.78	2.53	1.44	3.26
EPS (Diluted)	2.20	2.74	2.50	1.42	3.23
EPS Growth	-19.71%	9.60%	76.06%	-56.04%	-
Shares Outstanding	103.3	101.6	101.2	99.2	97.9
Free Cash Flow	252.9	0	163.4	222.5	196.1
Free Cash Flow Growth	-	-	-26.56%	13.46%	-
Free Cash Flow Per Share	2.44	-	1.61	2.22	1.97
Gross Margin	77.87%	78.09%	77.88%	76.47%	77.45%
Operating Margin	9.55%	8.82%	7.73%	7.04%	10.48%
Profit Margin	4.52%	5.66%	5.09%	2.81%	6.17%
FCF Margin	5.02%	0.00%	3.27%	4.40%	3.77%
EBITDA	602.2	436.8	507.3	469.7	660.6
EBITDA Margin	11.95%	8.82%	10.16%	9.28%	12.69%
EBIT	481	436.8	385.9	356.4	545.2
EBIT Margin	9.55%	8.82%	7.73%	7.04%	10.48%
Effective Tax Rate	17.19%	-35.98%	-50.12%	29.95%	24.36%

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

SEC Filings: 10-K · 10-Q