Herbalife Income Statement (2009-2026) | HLF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,552.30M	1,430.90M	1,318.00M	1,335.80M	1,392.70M	1,295.10M	1,180.80M	1,252.10M	1,314.00M	1,281.30M	1,215.00M	1,264.30M	1,281.10M	1,240.30M	1,207.40M	1,221.70M	1,259.10M	1,273.70M	1,283.00M	1,317.20M
Cost of Revenue (Quarter)	323.20M	305.20M	296.60M	307.10M	315.80M	285.10M	265.60M	298.60M	301.60M	303.20M	287.60M	285.00M	283.10M	268.70M	946.00M	265.20M	276.90M	284.20M	288.30M	461.80M
Gross Profit (Quarter)	1,229.10M	1,125.70M	1,021.40M	1,028.70M	1,076.90M	1,010.00M	915.20M	953.50M	1,012.40M	978.10M	927.40M	979.30M	998.00M	971.60M	939.90M	956.50M	982.20M	989.50M	994.70M	1,026.10M
Operating items
Selling, General & Administrative (Quarter)	505.90M	486.30M	513.20M	454.90M	470.00M	448.20M	437.30M	475.90M	460.50M	455.30M	309.30M	492.20M	502.30M	444.00M	287.10M	400.30M	447.90M	447.60M	336.90M	431.40M
Other Operating Expenses (Quarter)	0.50M			13.10M	1.80M			8.90M	1.20M		0.10M			5.00M	0.50M		4.80M			5.50M
Operating Expenses (Quarter)	505.90M	486.30M	513.20M	454.90M	470.00M	448.20M	437.30M	475.90M	460.50M	455.30M	309.30M	492.20M	502.30M	444.00M	287.10M	400.30M	447.90M	447.60M	336.90M	431.40M
Operating Income (Quarter)	237.90M	189.40M	-532.00M	153.10M	155.80M	147.40M	88.90M	70.50M	123.40M	106.70M	55.80M	71.90M	80.40M	127.10M	106.50M	122.80M	132.60M	125.80M	99.80M	138.40M
EBIT (Quarter)	237.90M	189.40M	-532.00M	153.10M	155.80M	147.40M	88.90M	70.50M	123.40M	106.70M	55.80M	71.90M	80.40M	127.10M	106.50M	122.80M	132.60M	125.80M	99.80M	138.40M
Non-operating items
Interest & Investment Income (Quarter)	-36.80M	-37.70M		-29.70M	-31.70M	-34.50M		-39.40M	-38.40M	-38.50M
Other Non Operating Income (Quarter)	24.60M		-49.20M				12.80M			1.00M			-10.50M
Non Operating Income (Quarter)	24.60M		-39.70M				-21.50M			1.00M	89.30M		-10.50M		40.70M
Net income details
EBT (Quarter)	176.50M	151.70M	47.60M	123.40M	124.10M	112.90M	-432.40M	31.10M	85.00M	69.20M	17.70M	34.00M	12.20M	70.60M	52.60M	70.80M	79.00M	74.80M	206.20M	91.60M
Tax Provisions (Quarter)	32.30M	34.30M	9.40M	25.20M	37.60M	30.70M	10.00M	1.80M	25.10M	26.40M	48.60M	9.70M	7.50M	23.20M	-125.30M	20.40M	29.80M	31.70M	-34.60M	30.40M
Profit After Tax (Quarter)	144.20M	117.40M	38.20M	98.20M	86.50M	82.20M	54.40M	29.30M	59.90M	42.80M	10.20M	24.30M	4.70M	47.40M	177.90M	50.40M	49.20M	43.20M	85.40M	61.90M
Income from Non-Controlling Interests (Quarter)																	-0.10M	-0.10M	-0.30M	-0.70M
Income from Continuing Operations (Quarter)	144.20M	117.40M	38.20M	98.20M	86.50M	82.20M	-442.40M	29.30M	59.90M	42.80M	-30.90M	24.30M	4.70M	47.40M	177.90M	50.40M	49.20M	43.10M	240.80M	61.20M
Consolidated Net Income (Quarter)	144.20M	117.40M	38.20M	98.20M	86.50M	82.20M	-442.40M	29.30M	59.90M	42.80M	-30.90M	24.30M	4.70M	47.40M	177.90M	50.40M	49.20M	43.10M	240.80M	61.20M
Income towards Parent Company (Quarter)	144.20M	117.40M	38.20M	98.20M	86.50M	82.20M	-442.40M	29.30M	59.90M	42.80M	-30.90M	24.30M	4.70M	47.40M	177.90M	50.40M	49.20M	43.10M	240.80M	61.20M
Net Income towards Common Stockholders (Quarter)	144.20M	117.40M	38.20M	98.20M	86.50M	82.20M	-442.40M	29.30M	59.90M	42.80M	-30.90M	24.30M	4.70M	47.40M	177.90M	50.40M	49.20M	43.10M	240.80M	61.20M
Additional items
EPS (Basic) (Quarter)	1.33	1.11	0.41	0.98	0.88	0.84	0.56	0.30	0.60	0.43	0.11	0.24	0.05	0.47	1.77	0.50	0.48	0.42	0.83	0.60
EPS (Weighted Average and Diluted) (Quarter)	1.31	1.09	0.40	0.96	0.88	0.83	0.55	0.29	0.60	0.43	0.10	0.24	0.05	0.46	1.75	0.49	0.48	0.42	0.82	0.57
Shares Outstanding (Weighted Average) (Quarter)	108.20M	107.30M	105.90M	99.90M	99.10M	98.00M	98.50M	98.50M	99.10M	99.20M	99.00M	99.70M	100.10M	100.90M	100.60M	101.50M	102.70M	102.60M	102.80M	103.80M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	237.90M	189.40M	-532.00M	153.10M	155.80M	147.40M	88.90M	70.50M	123.40M	106.70M	55.80M	71.90M	80.40M	127.10M	106.50M	122.80M	132.60M	125.80M	99.80M	138.40M
Interest Expenses (Quarter)	37.80M	0.60M	37.60M	31.40M	33.20M	34.50M	43.40M	41.80M		41.70M	49.60M	41.60M	57.70M	59.40M	66.20M	54.60M	55.40M	51.00M	51.40M	46.80M
Tax Rate (Quarter)	18.30%	22.61%	19.75%	20.42%	30.30%	27.19%	-2.31%	5.79%	29.53%	38.15%	274.58%	28.53%	61.48%	32.86%	-238.21%	28.81%	37.72%	42.38%	-16.78%	33.19%

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Herbalife Income Statement (2009-2026) | HLF

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