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Herbalife Ltd. (HLF)

NYSE - Nasdaq Real Time Price. Currency in USD
7.00+0.15 (+2.19%)
At close: 04:00PM EDT
6.95 -0.05 (-0.71%)
After hours: 07:57PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
5,041,700
5,062,400
5,204,400
5,802,800
5,541,800
-
Cost of Revenue
1,158,900
1,191,000
1,173,600
1,239,300
1,150,600
-
Gross Profit
3,882,800
3,871,400
4,030,800
4,563,500
4,391,200
-
Operating Expense
3,568,000
3,515,000
3,485,600
3,829,400
3,750,600
-
Operating Income
314,800
356,400
545,200
734,100
640,600
-
Net Non Operating Interest Income Expense
-172,200
-154,400
-133,200
-148,700
-124,200
-
Other Income Expense
15,700
1,000
12,800
-24,600
-
15,700
Pretax Income
133,100
203,000
424,800
560,800
516,400
-
Tax Provision
51,100
60,800
103,500
113,600
143,800
-
Net Income Common Stockholders
82,000
142,200
321,300
447,200
372,600
-
Diluted NI Available to Com Stockholders
82,000
142,200
321,300
447,200
372,600
-
Basic EPS
1.89
1.44
3.26
4.22
2.83
-
Diluted EPS
1.87
1.42
3.23
4.13
2.77
-
Basic Average Shares
98,650
99,000
98,500
105,900
131,500
-
Diluted Average Shares
99,725
100,200
99,500
108,300
134,500
-
Total Operating Income as Reported
314,800
356,400
545,200
734,100
640,600
-
Total Expenses
4,726,900
4,706,000
4,659,200
5,068,700
4,901,200
-
Net Income from Continuing & Discontinued Operation
82,000
142,200
321,300
447,200
372,600
-
Normalized Income
82,000
142,200
321,300
447,200
372,600
-
Interest Income
12,800
11,500
6,100
4,400
8,800
-
Interest Expense
185,000
165,900
139,300
153,100
133,000
-
Net Interest Income
-172,200
-154,400
-133,200
-148,700
-124,200
-
EBIT
318,100
368,900
564,100
713,900
649,400
-
EBITDA
436,500
482,200
679,500
821,500
749,700
-
Reconciled Cost of Revenue
1,158,900
1,191,000
1,173,600
1,239,300
1,150,600
-
Reconciled Depreciation
118,400
113,300
115,400
107,600
100,300
-
Net Income from Continuing Operation Net Minority Interest
82,000
142,200
321,300
447,200
372,600
-
Normalized EBITDA
436,500
482,200
679,500
821,500
749,700
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
0
0
0
0
0
-