HERBALIFE LTD. (HLF)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Net sales | - | 1,221,700 | 1,240,300 | |
| Cost of sales | - | 265,200 | 268,700 | |
| Gross profit | - | 956,500 | 971,600 | |
| Royalty overrides | - | 401,800 | 405,500 | |
| Selling, general, and administrative expenses | - | 431,900 | 444,000 | |
| Other operating income (expense), net | - | - | 5,000 | |
| Operating income | - | 122,800 | 127,100 | |
| Other operating income | 4,800 | - | - | |
| Other nonoperating income (expense), total | - | - | - | |
| Interest expense, net | 53,600 | 52,000 | 56,500 | |
| Selling, general, and administrative expenses excluding service fees to china independent service providers | 408,500 | - | - | |
| Total contribution margin which consists of net sales less cost of sales and royalty overrides | 536,300 | - | - | |
| Income (loss) from continuing operations before income taxes, noncontrolling interest | 79,000 | 70,800 | 70,600 | |
| Income tax expense (benefit), total | 29,800 | 20,400 | 23,200 | |
| Net income (loss), including portion attributable to noncontrolling interest | 49,200 | 50,400 | 47,400 | |
| Net income | - | 50,400 | 47,400 | |
| Diluted | 103,300,000 | 102,200,000 | 101,900,000 | |
| Earnings per share, basic, total | 0.48 | 0.5 | 0.47 | |
| Earnings per share, diluted, total | 0.48 | 0.49 | 0.46 | |
| Weighted average number of shares outstanding, basic, total | 102,700,000 | 101,500,000 | 100,900,000 | |