Herbalife Nutrition Ltd. (HLF)

NYSE: HLF · IEX Real-Time Price · USD

8.81

-0.07 (-0.79%)

At close: Apr 26, 2024, 4:00 PM

8.90

+0.09 (1.02%)

After-hours: Apr 26, 2024, 4:15 PM EDT

Herbalife Nutrition Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2002
Revenue	5,062	5,204	5,803	5,542	4,877	4,892	4,428	4,488	4,469	4,959	Upgrade
Revenue Growth (YoY)	-2.73%	-10.31%	4.71%	13.63%	-0.30%	10.48%	-1.35%	0.43%	-9.87%	2.76%	Upgrade
Cost of Revenue	1,191	1,174	1,239	1,151	958	919.3	848.6	854.6	856	982.9	Upgrade
Gross Profit	3,871	4,031	4,564	4,391	3,919	3,973	3,579	3,634	3,613	3,976	Upgrade
Selling, General & Admin	1,866	1,810	2,012	2,075	1,940	1,955	1,759	1,967	1,785	1,991	Upgrade
Other Operating Expenses	1,649	1,675	1,817	1,676	1,411	1,334	1,203	1,209	1,245	1,471	Upgrade
Operating Expenses	3,515	3,486	3,829	3,751	3,351	3,289	2,962	3,176	3,029	3,462	Upgrade
Operating Income	356.4	545.2	734.1	640.6	568.1	683.1	617.1	458.1	583.6	513.5	Upgrade
Interest Expense / Income	165.9	139.3	153.1	133	153	181	160.8	99.3	100.5	91.7	Upgrade
Other Expense / Income	-12.5	-18.9	20.2	-8.8	-36.3	37.9	-14.9	-5.9	-3.3	0.5	Upgrade
Pretax Income	203	424.8	560.8	516.4	451.4	464.2	471.2	364.7	486.4	421.3	Upgrade
Income Tax	60.8	103.5	113.6	143.8	140.4	167.6	257.3	104.7	147.3	112.6	Upgrade
Net Income	142.2	321.3	447.2	372.6	311	296.6	213.9	260	339.1	308.7	Upgrade
Net Income Growth	-55.74%	-28.15%	20.02%	19.81%	4.86%	38.66%	-17.73%	-23.33%	9.85%	-41.48%	Upgrade
Shares Outstanding (Basic)	99	99	106	132	137	140	159	166	165	173	Upgrade
Shares Outstanding (Diluted)	100	100	108	135	142	150	166	172	171	182	Upgrade
Shares Change	0.70%	-8.13%	-19.48%	-5.01%	-5.28%	-9.78%	-3.77%	0.94%	-6.06%	-15.46%	Upgrade
EPS (Basic)	1.44	3.26	4.22	2.83	2.26	2.12	1.35	1.57	2.06	1.79	Upgrade
EPS (Diluted)	1.42	3.23	4.13	2.77	2.20	1.98	1.29	1.51	1.99	1.70	Upgrade
EPS Growth	-56.04%	-21.79%	49.10%	25.91%	11.11%	53.49%	-14.57%	-23.93%	16.76%	-30.75%	Upgrade
Free Cash Flow	222.5	196.1	308.9	516.6	351.4	564.4	495.3	223.9	549.7	337.7	Upgrade
Free Cash Flow Per Share	2.25	1.99	2.92	3.93	2.56	4.03	3.13	1.35	3.33	1.96	Upgrade
Dividend Per Share	-	-	-	-	-	-	-	-	-	0.150	Upgrade
Dividend Growth	-	-	-	-	-	-	-	-	-	-75.00%	Upgrade
Gross Margin	76.47%	77.45%	78.64%	79.24%	80.36%	81.21%	80.83%	80.96%	80.85%	80.18%	Upgrade
Operating Margin	7.04%	10.48%	12.65%	11.56%	11.65%	13.96%	13.94%	10.21%	13.06%	10.36%	Upgrade
Profit Margin	2.81%	6.17%	7.71%	6.72%	6.38%	6.06%	4.83%	5.79%	7.59%	6.23%	Upgrade
Free Cash Flow Margin	4.40%	3.77%	5.32%	9.32%	7.21%	11.54%	11.19%	4.99%	12.30%	6.81%	Upgrade
Effective Tax Rate	29.95%	24.36%	20.26%	27.85%	31.10%	36.11%	54.61%	28.71%	30.28%	26.73%	Upgrade
EBITDA	482.2	679.5	821.5	749.7	702.1	745.6	731.8	562.3	684.9	606.2	Upgrade
EBITDA Margin	9.53%	13.06%	14.16%	13.53%	14.40%	15.24%	16.53%	12.53%	15.33%	12.23%	Upgrade
Depreciation & Amortization	113.3	115.4	107.6	100.3	97.7	100.4	99.8	98.3	98	93.2	Upgrade
EBIT	368.9	564.1	713.9	649.4	604.4	645.2	632	464	586.9	513	Upgrade
EBIT Margin	7.29%	10.84%	12.30%	11.72%	12.39%	13.19%	14.27%	10.34%	13.13%	10.35%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).