HLF
Income statement / Annual
Last year (2023), Herbalife Nutrition Ltd.'s total revenue was $5.06 B,
a decrease of 2.73% from the previous year.
In 2023, Herbalife Nutrition Ltd.'s net income was $142.20 M.
See Herbalife Nutrition Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$5.06 B
|
$5.20 B
|
$5.80 B
|
$5.54 B
|
$4.88 B
|
$4.89 B
|
$4.43 B
|
$4.49 B
|
$4.47 B
|
$4.96 B
|
| Cost of Revenue |
$1.19 B |
$1.17 B |
$1.24 B |
$1.15 B |
$958.00 M |
$919.30 M |
$848.60 M |
$854.60 M |
$856.00 M |
$982.90 M |
| Gross Profit |
$3.87 B |
$4.03 B |
$4.56 B |
$4.39 B |
$3.92 B |
$3.97 B |
$3.58 B |
$3.63 B |
$3.61 B |
$3.98 B |
| Gross Profit Ratio |
0.76 |
0.77 |
0.79 |
0.79 |
0.8 |
0.81 |
0.81 |
0.81 |
0.81 |
0.8 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.81 B
|
$1.76 B
|
$1.96 B
|
$2.04 B
|
$1.90 B
|
$1.91 B
|
$1.70 B
|
$1.90 B
|
$1.71 B
|
$1.92 B
|
| Selling & Marketing
Expenses |
$54.10 M
|
$46.80 M
|
$47.30 M
|
$39.00 M
|
$41.40 M
|
$41.10 M
|
$55.70 M
|
$64.80 M
|
$66.10 M
|
$69.70 M
|
| Selling, General &
Administrative Expenses |
$1.87 B
|
$1.81 B
|
$2.01 B
|
$2.08 B
|
$1.94 B
|
$1.96 B
|
$1.76 B
|
$1.97 B
|
$1.78 B
|
$1.99 B
|
| Other Expenses |
$1.00 M |
$1.68 B |
$1.82 B |
$1.68 B |
$1.41 B |
-$57.30 M |
$400,000.00 |
$1.21 B |
-$2.30 M |
-$13.00 M |
| Operating Expenses |
$3.52 B |
$3.49 B |
$3.83 B |
$3.75 B |
$3.35 B |
$3.29 B |
$2.96 B |
$3.18 B |
$3.03 B |
$3.46 B |
| Cost And Expenses |
$4.71 B |
$4.66 B |
$5.07 B |
$4.90 B |
$4.31 B |
$4.21 B |
$3.81 B |
$4.03 B |
$3.89 B |
$4.45 B |
| Interest Income |
$11.50 M |
$6.10 M |
$4.40 M |
$8.80 M |
$20.60 M |
$19.40 M |
$14.50 M |
$5.90 M |
$5.60 M |
$12.50 M |
| Interest Expense |
$165.90 M |
$133.20 M |
$148.70 M |
$124.20 M |
$132.40 M |
$161.60 M |
$146.30 M |
$93.40 M |
$94.90 M |
$79.20 M |
| Depreciation &
Amortization |
$113.30 M
|
$115.40 M
|
$107.60 M
|
$100.30 M
|
$97.70 M
|
$100.40 M
|
$99.80 M
|
$98.30 M
|
$98.00 M
|
$93.20 M
|
| EBITDA |
$482.20 M
|
$673.40 M
|
$817.10 M
|
$740.90 M
|
$681.50 M
|
$726.20 M
|
$717.30 M
|
$556.40 M
|
$679.30 M
|
$593.70 M
|
| EBITDA Ratio |
0.1 |
0.13 |
0.14 |
0.13 |
0.14 |
0.15 |
0.16 |
0.12 |
0.15 |
0.12 |
| Operating Income Ratio
|
0.07
|
0.1
|
0.13
|
0.12
|
0.12
|
0.14
|
0.14
|
0.1
|
0.13
|
0.1
|
| Total Other
Income/Expenses Net |
$1.00 M
|
-$120.40 M
|
-$173.30 M
|
-$124.20 M
|
-$116.70 M
|
-$57.30 M
|
$400,000.00
|
-$93.40 M
|
-$2.30 M
|
-$13.00 M
|
| Income Before Tax |
$203.00 M |
$424.80 M |
$560.80 M |
$516.40 M |
$451.40 M |
$464.20 M |
$471.20 M |
$364.70 M |
$486.40 M |
$421.30 M |
| Income Before Tax Ratio
|
0.04
|
0.08
|
0.1
|
0.09
|
0.09
|
0.09
|
0.11
|
0.08
|
0.11
|
0.08
|
| Income Tax Expense |
$60.80 M |
$103.50 M |
$113.60 M |
$143.80 M |
$140.40 M |
$167.60 M |
$257.30 M |
$104.70 M |
$147.30 M |
$112.60 M |
| Net Income |
$142.20 M |
$321.30 M |
$447.20 M |
$372.60 M |
$311.00 M |
$296.60 M |
$213.90 M |
$260.00 M |
$339.10 M |
$308.70 M |
| Net Income Ratio |
0.03 |
0.06 |
0.08 |
0.07 |
0.06 |
0.06 |
0.05 |
0.06 |
0.08 |
0.06 |
| EPS |
1.44 |
3.26 |
4.22 |
2.83 |
2.26 |
1.98 |
1.35 |
1.57 |
2.06 |
1.79 |
| EPS Diluted |
1.42 |
3.23 |
4.13 |
2.77 |
2.2 |
1.98 |
1.29 |
1.51 |
1.99 |
1.7 |
| Weighted Average Shares
Out |
$99.00 M
|
$98.50 M
|
$105.90 M
|
$131.50 M
|
$137.40 M
|
$149.50 M
|
$158.50 M
|
$166.10 M
|
$165.20 M
|
$172.60 M
|
| Weighted Average Shares
Out Diluted |
$100.20 M
|
$99.50 M
|
$108.30 M
|
$134.50 M
|
$141.60 M
|
$149.50 M
|
$165.70 M
|
$172.20 M
|
$170.60 M
|
$181.60 M
|
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