Financials in USD. Standardized financial statements.
A compact view of how Herbalife Nutrition Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.04B | $4.99B | $5.06B | $5.20B | $5.80B | $5.54B | $4.88B | $4.89B | $4.43B | $4.49B |
| Revenue Growth? | +0.9% | -1.4% | -2.7% | -10.3% | +4.7% | +13.6% | -0.3% | +10.5% | -1.4% | 0.0% |
| Cost of Revenue? | $1.23B | $1.10B | $1.19B | $1.17B | $1.24B | $1.15B | $958.00M | $919.30M | $848.60M | $854.60M |
| Gross Profit? | $3.81B | $3.89B | $3.87B | $4.03B | $4.56B | $4.39B | $3.92B | $3.97B | $3.58B | $3.63B |
| Gross Margin? | +75.6% | +77.9% | +76.5% | +77.4% | +78.6% | +79.2% | +80.4% | +81.2% | +80.8% | +81.0% |
| Operating Expenses? | $3.37B | $3.50B | $3.52B | $3.49B | $3.83B | $3.75B | $3.35B | $3.29B | $2.96B | $3.18B |
| Operating Income? | $441.50M | $385.90M | $356.40M | $545.20M | $734.10M | $640.60M | $568.10M | $683.10M | $617.10M | $458.10M |
| EBITDA? | $562.70M | $509.10M | $482.20M | $679.50M | $821.50M | $749.70M | $678.80M | $783.50M | $716.90M | $526.70M |
| Income Before Tax | $275.10M | $169.40M | $203.00M | $424.80M | $560.80M | $516.40M | $451.40M | $464.20M | $471.20M | $364.70M |
| Income Tax Expense | $46.80M | -$84.90M | $60.80M | $103.50M | $113.60M | $143.80M | $140.40M | $167.60M | $257.30M | $104.70M |
| Net Income? | $228.30M | $254.30M | $142.20M | $321.30M | $447.20M | $372.60M | $311.00M | $296.60M | $213.90M | $260.00M |
| EPS? | $2.22 | $2.53 | $1.44 | $3.26 | $4.22 | $2.83 | $2.26 | $1.98 | $1.35 | $1.57 |
| Diluted EPS? | $2.20 | $2.50 | $1.42 | $3.23 | $4.13 | $2.77 | $2.20 | $1.98 | $1.29 | $1.51 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality