Herbalife Statements
HL
Data from Herbalife`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
12 Feb, 2025
Herbalife Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 240.3
-3.2 %
100
268.7
21.7
971.6
-2.6 %
78.3
—
0
850.8
68.6
845.8
-2.3 %
68.2
125.8
-5.2 %
10.1
-56.5
-4.6
—
0
70.6
478.7 %
5.7
23.2
1.9
47.4
908.5 %
3.8
0.465
101.9
1 281.1
1.3 %
100
283.1
22.1
998
1.9 %
77.9
—
0
865.3
67.5
865.3
-2.2 %
67.5
132.7
40.4 %
10.4
-57.7
-4.5
—
0
12.2
-64.1 %
1
7.5
0.6
4.7
-80.7 %
0.4
0.046
101.7
1 264.3
4.1 %
100
285
22.5
979.3
5.6 %
77.5
—
0
884.8
71.3
884.8
3 %
71.3
94.5
39 %
6.2
-37.9
-3
—
0
34
92.1 %
2.7
9.7
0.8
24.3
138.2 %
1.9
0.241
100.7
1 215
-5.2 %
100
287.6
23.7
927.4
-5.2 %
76.3
—
0
859.5
70.7
859.4
-0.9 %
70.7
68
-38.9 %
5.6
-38.1
-3.1
—
0
17.7
-74.4 %
1.5
7.5
0.6
10.2
-76.2 %
0.8
0.101
100.8
1 281.3
-2.5 %
100
303.2
23.7
978.1
-3.4 %
76.3
—
0
866.8
67.7
866.8
-1.4 %
67.7
111.3
-16.6 %
8.7
-38.5
-3.005
1
0.08
69.2
-18.6 %
5.4
26.4
2.1
42.8
-28.5 %
3.3
0.43
100.4
1 314
4.9 %
100
301.6
23
1 012.4
6.2 %
77
—
0
880.1
67
878.9
2.7 %
66.9
133.5
36.5 %
10.2
-38.4
-2.9
—
0
85
173.3 %
6.5
25.1
1.9
59.9
104.4 %
4.6
0.6
99.5
1 252.1
6 %
100
298.6
23.8
953.5
4.2 %
76.2
—
0
864.6
69.1
855.7
4.1 %
68.3
97.8
4.8 %
7.8
-39.4
-3.1
—
0
31.1
-51.7 %
2.5
1.8
0.1
29.3
-46.1 %
2.3
0.29
100.2
1 180.8
-8.8 %
100
265.6
22.5
915.2
-9.4 %
77.5
—
0
821.9
69.6
821.9
-4.4 %
69.6
93.3
-37.9 %
7.9
-37.3
-3.2
—
0
64.4
-43 %
5.5
10
0.8
54.4
-33.8 %
4.6
0.55
98.9
1 295.1
-7 %
100
285.1
22
1 010
-6.2 %
78
—
0
859.7
66.4
859.7
-6.3 %
66.4
150.3
-5.5 %
11.6
-34.5
-2.7
—
0
112.9
-9 %
8.7
30.7
2.4
82.2
-5 %
6.3
0.83
98.8
1 392.7
4.3 %
100
315.8
22.7
1 076.9
4.7 %
77.3
—
0
919.7
66
917.9
5 %
65.9
159
2.8 %
11.4
-31.7
-2.3
—
0
124.1
0.6 %
8.9
37.6
2.7
86.5
-11.9 %
6.2
0.88
98.7
1 335.8
1.4 %
100
307.1
23
1 028.7
0.7 %
77
—
0
887.1
66.4
874
-6.7 %
65.4
154.7
83.5 %
11.6
-29.7
-2.2
—
0
123.4
159.2 %
9.2
25.2
1.9
98.2
157.1 %
7.4
0.97
101.7
1 318
-7.9 %
100
296.6
22.5
1 021.4
-9.3 %
77.5
—
0
937.1
71.1
937.1
0.1 %
71.1
84.3
-55.5 %
6.4
-36.7
-2.8
—
0
47.6
-68.6 %
3.6
9.4
0.7
38.2
-67.5 %
2.9
0.37
103.8
1 430.9
-7.8 %
100
305.2
21.3
1 125.7
-8.4 %
78.7
—
0
936.3
65.4
936.3
-5.5 %
65.4
189.4
-20.4 %
13.2
-37.7
-2.6
—
0
151.7
-14.1 %
10.6
34.3
2.4
117.4
-18.6 %
8.2
1.09
107.8
1 552.3
3.4 %
100
323.2
20.8
1 229.1
3.5 %
79.2
—
0
991.7
63.9
991.2
2.7 %
63.9
237.9
6.9 %
15.3
-36.8
-2.4
—
0
176.5
-4.6 %
11.4
32.3
2.1
144.2
-2.2 %
9.3
1.31
110.2
1 501.6
6.4 %
100
314.3
20.9
1 187.3
7.8 %
79.1
—
0
980.7
65.3
964.8
1.2 %
64.3
222.5
49.9 %
14.8
-37.5
-2.5
—
0
185
63.4 %
12.3
37.6
2.5
147.4
99.7 %
9.8
1.33
111.1
1 410.7
-7.3 %
100
309.4
21.9
1 101.3
-8.2 %
78.1
—
0
954.4
67.7
952.9
-4 %
67.5
148.4
-28.3 %
10.5
-35.2
-2.5
—
0
113.2
-34.1 %
8
39.4
2.8
73.8
-46.6 %
5.2
0.59
124.6
1 521.8
13 %
100
322.7
21.2
1 199.1
11.6 %
78.8
—
0
992.8
65.2
992.2
12 %
65.2
206.9
9.8 %
13.6
-35.2
-2.3
—
0
171.7
6.7 %
11.3
33.6
2.2
138.1
20 %
9.1
1.04
132.5
1 346.9
6.7 %
100
272.8
20.3
1 074.1
5.6 %
79.7
—
0
889
66
885.7
-4.9 %
65.8
188.4
120.9 %
14
-27.5
-2.04
—
0
160.9
127.9 %
11.9
45.8
3.4
115.1
152.4 %
8.5
0.82
140.1
1 262.4
3.4 %
100
245.7
19.5
1 016.7
2.6 %
80.5
—
0
940.5
74.5
931.4
5.7 %
73.8
85.3
-21.9 %
6.8
-14.7
-1.2
—
0
70.6
-11.8 %
5.6
25
2
45.6
-19.6 %
3.6
0.33
140.2
1 220.3
-1.9 %
100
229.8
18.8
990.5
-1.1 %
81.2
—
0
885.1
72.5
881.3
2.8 %
72.2
109.2
-24.1 %
8.9
-29.2
-2.4
—
0
80
-29.4 %
6.6
23.3
1.9
56.7
-30.4 %
4.6
0.41
139.5
1 244.5
0.4 %
100
243.4
19.6
1 001.1
0.4 %
80.4
—
0
863.7
69.4
857.3
1.9 %
68.9
143.8
-7.6 %
11.6
-31.8
-2.6
1.3
0.1
113.3
-7.7 %
9.1
31.8
2.6
81.5
6.5 %
6.5
0.58
140
1 240.1
5.8 %
100
243.2
19.6
996.9
7.1 %
80.4
—
0
841.3
67.8
841.3
9.1 %
67.8
155.6
-2.6 %
12.5
-38.8
-3.1
5.9
0.5
122.7
-9.4 %
9.9
46.2
3.7
76.5
-20.6 %
6.2
0.54
142.4
1 172.2
-1.2 %
100
241.6
20.6
930.6
-3.1 %
79.4
—
0
798.2
68.1
770.9
-5 %
65.8
159.7
7.3 %
13.6
-32.8
-2.8
8.5
0.7
135.4
19.4 %
11.6
39.1
3.3
96.3
96.9 %
8.2
0.66
145.5
1 186.6
-4.5 %
100
225.9
19
960.7
-6.2 %
81
—
0
817.8
68.9
811.9
-2.8 %
68.4
148.8
-21.3 %
12.5
-38.1
-3.2
2.7
0.2
113.4
-2.7 %
9.6
64.5
5.4
48.9
-31.3 %
4.1
0.34
145.6
1 242.8
-3.3 %
100
218.1
17.5
1 024.7
-2.4 %
82.5
—
0
841.7
67.7
835.7
-2.7 %
67.2
189
-1 %
15.2
-41.6
-3.3
-30.9
-2.5
116.5
-18.4 %
9.4
45.3
3.6
71.2
-24.6 %
5.7
0.49
145.6
1 285.5
9.2 %
100
235.4
18.3
1 050.1
12.1 %
81.7
—
0
860.9
67
859.2
10.7 %
66.8
190.9
18.9 %
14.9
-43.4
-3.4
-4.7
-0.4
142.8
56.1 %
11.1
48.4
3.8
94.4
15 %
7.3
0.62
151.9
1 176.9
7.6 %
100
239.9
20.4
937
6.1 %
79.6
—
0
792.7
67.4
776.5
8.3 %
66
160.5
-3.4 %
13.6
-44.6
-3.8
-24.4
-2.07
91.5
-16.6 %
7.8
9.4
0.8
82.1
229.5 %
7
0.54
152.6
1 093.3
0.7 %
209.8
883.5
1.6 %
—
724.6
717.3
-4.8 %
166.2
43 %
-56.9
0.4
109.7
35.6 %
19.8
-63.4
-216.3 %
-0.43
145.2
1 085.4
-5.4 %
215.4
870
-6.3 %
—
758.4
753.8
4.7 %
116.2
-44.2 %
-35.3
—
80.9
-51.6 %
26.4
54.5
-60.4 %
0.33
166
1 146.9
4.1 %
218.8
928.1
3.4 %
—
758.6
719.7
-4.3 %
208.4
43.1 %
-41.4
—
167
47 %
29.4
137.6
61.5 %
0.81
170.6
1 102.1
5.5 %
204.6
897.5
5.7 %
—
751.9
751.9
9.9 %
145.6
-11.7 %
-32
—
113.6
-15.8 %
28.4
85.2
-14.3 %
0.49
173.4
1 045
-6.9 %
196.1
848.9
-7 %
—
718.8
684.1
-10.1 %
164.8
8.3 %
-29.9
—
134.9
4.3 %
35.5
99.4
13.3 %
0.58
172.2
1 122
-6.6 %
209.1
912.9
-5.4 %
—
761
760.8
-22.8 %
152.1
849.3 %
-22.7
—
129.4
400.9 %
41.7
87.7
483 %
0.51
172.8
1 201.8
7.3 %
236.3
965.5
6.5 %
—
1 013.9
985.8
33.1 %
-20.3
-112.3 %
-22.7
—
-43
-130 %
-20.1
-22.9
-123.9 %
-0.14
166
1 119.6
1.9 %
213.1
906.5
1.4 %
—
740.9
740.9
-1.8 %
165.6
18.6 %
-22.2
—
143.4
22.6 %
47.6
95.8
13.4 %
0.56
171.2
1 098.4
-0.4 %
204.4
894
-0.2 %
—
754.4
754.4
3.5 %
139.6
-16.5 %
-22.6
—
117
-14.9 %
32.5
84.5
-9.7 %
0.49
171.8
1 102.9
-5.1 %
206.9
896
-4 %
—
728.9
728.9
-7.6 %
167.1
16.1 %
-29.6
—
137.5
14.5 %
43.9
93.6
13 %
0.55
171.4
1 162.3
5.1 %
229.3
933
4.8 %
—
789.1
789.1
5.5 %
143.9
1.6 %
-23.8
—
120.1
7.4 %
37.3
82.8
5.9 %
0.49
170.4
1 105.4
-2.5 %
215.4
890
-2.6 %
—
748.3
748.3
0 %
141.7
-14.3 %
-27.6
-2.3
111.8
-19.6 %
33.6
78.2
-24.3 %
0.46
169.2
1 133.6
-9.8 %
219.6
914
-8.7 %
—
748.6
748.6
-21.7 %
165.4
269.2 %
-26.4
—
139
6719 %
35.7
103.3
822.3 %
0.61
170.7
1 256.2
-3.8 %
254.9
1 001.2
-4.6 %
—
956.4
956.4
12.9 %
44.8
-77.8 %
-37.1
-9.8
-2.1
-101.2 %
-13.3
11.2
-90.6 %
0.07
172.4
1 306.2
3.5 %
257.2
1 049
3.7 %
—
847
847
-3.7 %
202
52.9 %
-27.1
—
174.9
59.7 %
55.4
119.5
60.2 %
0.66
182.3
1 262.6
-0.5 %
251.2
1 011.5
-0.6 %
—
879.4
879.3
5.2 %
132.1
-27.2 %
-19.5
-3.1
109.5
-38.8 %
34.9
74.6
-39.6 %
0.37
201.6
1 268.9
4.6 %
251.8
1 017.1
4.3 %
—
835.6
835.6
5.7 %
181.5
-1.7 %
-2.5
—
179
-4.5 %
55.4
123.5
-13 %
0.58
213
1 213.5
-0.5 %
238.4
975.1
0.3 %
—
790.4
790.4
1.1 %
184.7
-3 %
2.7
—
187.4
0.3 %
45.5
142
-0.8 %
0.66
215.6
1 219.2
8.5 %
247.2
972
8.3 %
—
781.7
781.7
8.7 %
190.4
6.5 %
-3.5
-0.1
186.8
14.3 %
43.6
143.2
20.4 %
0.67
214.2
1 123.6
6.1 %
226
897.7
5.8 %
—
718.9
718.9
4.4 %
178.7
11.8 %
-15.2
—
163.5
3.9 %
44.7
118.9
13.6 %
0.55
214.7
1 059.3
—
211.1
848.2
—
—
688.4
688.4
—
159.8
—
-2.5
—
157.3
—
52.7
104.7
—
0.46
227.8