$HLF
HERBALIFE LTD.
CIK:0001180262|SEC Filings
Condensed Consolidated Statements of Income (Loss) (Unaudited) - USD ($) shares in Millions, $ in Millions |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||||
| Net sales | $ 1,326.8 | $ 1,259.1 | $ 2,644.0 | $ 2,480.8 | ||
| Cost of sales | [1] | 296.3 | 276.9 | 587.4 | 542.1 | |
| Gross profit | 1,030.5 | 982.2 | 2,056.6 | 1,938.7 | ||
| Selling expenses | [1] | 466.0 | 445.9 | 927.8 | 879.3 | |
| General and administrative expenses | 436.2 | 408.5 | 867.6 | 808.8 | ||
| Other operating income | 0.0 | (4.8) | (5.5) | (4.8) | ||
| Operating income | 128.3 | 132.6 | 266.7 | 255.4 | ||
| Interest expense, net | 37.4 | 53.6 | 84.2 | 105.6 | ||
| Other expense, net | 94.6 | 0.0 | 94.6 | 0.0 | ||
| (Loss) Income before income taxes | (3.7) | 79.0 | 87.9 | 149.8 | ||
| Income taxes | 22.8 | 29.8 | 53.2 | 50.2 | ||
| Net (loss) income | (26.5) | 49.2 | 34.7 | 99.6 | ||
| Net loss attributable to noncontrolling interest | (0.2) | (0.1) | (0.9) | (0.1) | ||
| Net (loss) income attributable to Herbalife | $ (26.3) | $ 49.3 | $ 35.6 | $ 99.7 | ||
| (Loss) Earnings per share attributable to Herbalife: | ||||||
| Basic | $ (0.25) | $ 0.48 | $ 0.34 | $ 0.98 | ||
| Diluted | $ (0.25) | $ 0.48 | $ 0.33 | $ 0.97 | ||
| Weighted-average shares outstanding: | ||||||
| Basic | 104.5 | 102.7 | 104.0 | 102.2 | ||
| Diluted | 104.5 | 103.3 | 107.8 | 102.8 | ||
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