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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,326,800K
Net Income
-$26,300K
Net Profit Margin
-1.98%
EPS
-$0.25
Unit: Thousand (K) dollars
Revenue Breakdown
Primary Reporting Segment
CN
Revenue Breakdown
Others
IN
US
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
1,326,800
1,317,200
1,253,550*
1,273,700
Cost of sales
296,300
291,100
290,500*
284,200
Gross profit
1,030,500
1,026,100
963,050*
989,500
Royalty overrides
-
-
-
416,100
Selling expenses
466,000
461,800
445,600*
-
Selling, general, and administrative expenses
-
-
-
447,600
General and administrative expenses
436,200
431,400
416,075*
-
Other operating income
0
5,500
4,800*
0
Operating income
128,300
138,400
106,175*
125,800
Interest expense, net
37,400
46,800
57,800
51,000
Interest income
-
-
2,125*
-
Other expense, net
-94,600
-
0*
0
(loss) income before income taxes
-3,700
91,600
50,500
74,800
Income taxes
22,800
30,400
-34,600
31,700
Net (loss) income
-26,500
61,200
85,300*
43,100
Net loss attributable to noncontrolling interest
-200
-700
-200*
-100
Net (loss) income attributable to herbalife
-26,300
61,900
85,500
43,200
Basic EPS
-0.25
0.6
0.824
0.42
Diluted EPS
-0.25
0.57
0.815
0.42
Basic Average Shares
104,500,000
103,800,000
103,700,000
103,300,000
Diluted Average Shares
104,500,000
108,400,000
104,900,000
104,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Primary Reporting
Segment
$1,266,400K
CN
$60,400K
Net (loss) income
attributable to herbalife
-$26,300K
Net loss
attributable to...
-$200K
Net sales
$1,326,800K
Net (loss) income
-$26,500K
(-153.86%↓ Y/Y)
Gross profit
$1,030,500K
Cost of sales
$296,300K
Income taxes
$22,800K
(-23.49%↓ Y/Y)
(loss) income before
income taxes
-$3,700K
(-104.68%↓ Y/Y)
Operating income
$128,300K
Selling expenses
$466,000K
General and
administrative expenses
$436,200K
Other expense, net
-$94,600K
Interest expense, net
$37,400K
(-30.22%↓ Y/Y)
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HERBALIFE LTD. (HLF)
HERBALIFE LTD. (HLF)