Income Statement

5.1B

Revenue

390.6m

Operating Income

137.2m

Net Income

Revenue	5.1B USD
Cost of Revenue	-1.2B USD
Gross Profit	3.9B USD
Operating Expenses	-3.5B USD
Operating Income	390.6m USD
Other Expenses	-253.4m USD
Net Income	137.2m USD

Currency: USD

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	4 964 N/A	5 051 +2%	5 094 +1%	4 959 -3%	4 801 -3%	4 658 -3%	4 504 -3%	4 469 -1%	4 483 +0%	4 523 +1%	4 542 +0%	4 488 -1%	4 471 0%	4 416 -1%	4 379 -1%	4 428 +1%	4 503 +2%	4 641 +3%	4 799 +3%	4 892 +2%	4 887 0%	4 842 -1%	4 843 +0%	4 877 +1%	4 967 +2%	5 074 +2%	5 351 +5%	5 542 +4%	5 781 +4%	5 986 +4%	5 896 -2%	5 803 -2%	5 637 -3%	5 477 -3%	5 342 -2%	5 204 -3%	5 121 -2%	5 042 -2%	5 028 0%	5 062 +1%	5 075 +0%
Gross Profit
Cost of Revenue	(989)	(999)	(1 015)	(983)	(947)	(919)	(871)	(856)	(854)	(861)	(863)	(855)	(846)	(829)	(835)	(849)	(884)	(901)	(903)	(919)	(921)	(929)	(954)	(958)	(962)	(992)	(1 071)	(1 151)	(1 219)	(1 270)	(1 252)	(1 239)	(1 232)	(1 225)	(1 205)	(1 174)	(1 165)	(1 151)	(1 169)	(1 191)	(1 177)
Gross Profit	3 976 N/A	4 053 +2%	4 079 +1%	3 976 -3%	3 854 -3%	3 738 -3%	3 633 -3%	3 613 -1%	3 630 +0%	3 662 +1%	3 679 +0%	3 634 -1%	3 625 0%	3 587 -1%	3 545 -1%	3 579 +1%	3 619 +1%	3 741 +3%	3 895 +4%	3 973 +2%	3 966 0%	3 913 -1%	3 889 -1%	3 919 +1%	4 005 +2%	4 082 +2%	4 280 +5%	4 391 +3%	4 562 +4%	4 717 +3%	4 643 -2%	4 564 -2%	4 405 -3%	4 253 -3%	4 137 -3%	4 031 -3%	3 956 -2%	3 891 -2%	3 859 -1%	3 871 +0%	3 897 +1%
Operating Income
Operating Expenses	(3 287)	(3 352)	(3 518)	(3 431)	(3 300)	(3 242)	(3 015)	(3 033)	(3 013)	(3 210)	(3 242)	(3 172)	(3 183)	(2 917)	(2 910)	(2 953)	(2 967)	(3 107)	(3 189)	(3 283)	(3 278)	(3 260)	(3 281)	(3 350)	(3 511)	(3 556)	(3 680)	(3 751)	(3 794)	(3 901)	(3 845)	(3 829)	(3 739)	(3 665)	(3 589)	(3 464)	(3 455)	(3 416)	(3 423)	(3 442)	(3 507)
Selling, General & Administrative	(3 287)	(3 352)	(3 518)	(3 431)	(3 300)	(3 242)	(3 015)	(3 033)	(3 013)	(3 238)	(3 270)	(3 235)	(3 246)	(2 990)	(2 988)	(3 004)	(3 034)	(3 137)	(3 220)	(3 313)	(3 319)	(3 299)	(3 321)	(3 388)	(3 531)	(3 578)	(3 707)	(3 684)	(3 817)	(3 920)	(3 863)	(3 757)	(3 752)	(3 680)	(3 604)	(3 384)	(3 466)	(3 426)	(3 433)	(3 363)	(3 508)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(81)	0	0	0	(89)	0	0	0	(94)	0	0	0	(89)	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	28	28	64	63	74	78	51	67	30	31	30	41	39	40	38	19	23	28	15	21	19	18	16	14	15	15	15	11	10	10	10	1
Operating Income	689 N/A	700 +2%	560 -20%	544 -3%	554 +2%	496 -10%	618 +25%	580 -6%	616 +6%	452 -27%	437 -3%	462 +6%	442 -4%	671 +52%	635 -5%	626 -1%	651 +4%	634 -3%	707 +11%	689 -2%	688 0%	653 -5%	608 -7%	569 -6%	494 -13%	527 +7%	601 +14%	641 +7%	768 +20%	816 +6%	798 -2%	734 -8%	666 -9%	587 -12%	548 -7%	567 +3%	500 -12%	475 -5%	436 -8%	429 -2%	391 -9%
Pre-Tax Income
Interest Income Expense	(23)	(46)	(86)	(110)	(118)	(115)	(107)	(91)	(98)	(97)	(90)	(98)	(107)	(126)	(139)	(155)	(178)	(180)	(187)	(168)	(156)	(151)	(142)	(133)	(115)	(103)	(117)	(124)	(137)	(145)	(147)	(149)	(141)	(136)	(133)	(143)	(143)	(150)	(154)	(173)	(153)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	(25)	(25)	(26)	(5)	(8)	1	(25)	(32)	(34)	(53)	(33)
Total Other Income	(3)	(3)	(13)	(13)	(12)	(12)	(2)	(2)	0	0	0	0	0	0	0	0	(24)	(29)	(60)	(57)	(24)	(14)	18	16	7	1	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0
Pre-Tax Income	663 N/A	651 -2%	461 -29%	421 -9%	424 +1%	369 -13%	508 +38%	486 -4%	518 +6%	355 -31%	347 -2%	365 +5%	335 -8%	545 +63%	496 -9%	471 -5%	449 -5%	425 -5%	461 +8%	464 +1%	508 +9%	488 -4%	485 -1%	451 -7%	387 -14%	425 +10%	483 +14%	516 +7%	631 +22%	646 +2%	626 -3%	561 -10%	499 -11%	447 -10%	408 -9%	425 +4%	333 -22%	293 -12%	250 -15%	203 -19%	206 +1%
Net Income
Tax Provision	(179)	(191)	(132)	(113)	(111)	(93)	(151)	(147)	(161)	(104)	(102)	(105)	(86)	(135)	(120)	(104)	(85)	(104)	(123)	(168)	(197)	(195)	(182)	(140)	(126)	(126)	(128)	(144)	(156)	(143)	(144)	(114)	(101)	(107)	(103)	(104)	(80)	(68)	(63)	(61)	(69)
Income from Continuing Operations	483	460	329	309	312	276	358	339	357	251	245	260	249	410	377	367	364	321	338	297	311	293	303	311	260	299	356	373	474	504	483	447	398	340	305	321	252	226	186	142	137
Net Income (Common)	483 N/A	460 -5%	329 -28%	309 -6%	312 +1%	276 -12%	358 +30%	339 -5%	357 +5%	251 -30%	245 -2%	260 +6%	249 -4%	410 +64%	377 -8%	214 -43%	211 -1%	168 -20%	184 +10%	297 +61%	311 +5%	293 -6%	303 +4%	311 +3%	260 -16%	299 +15%	356 +19%	373 +5%	474 +27%	504 +6%	483 -4%	447 -7%	398 -11%	340 -14%	305 -10%	321 +5%	252 -21%	226 -11%	186 -17%	142 -24%	137 -4%
EPS (Diluted)	2.39 N/A	2.52 +5%	1.9 -25%	1.7 -11%	1.84 +8%	1.63 -11%	2.08 +28%	1.99 -4%	2.09 +5%	1.51 -28%	1.42 -6%	1.51 +6%	1.44 -5%	2.39 +66%	2.26 -5%	1.29 -43%	1.38 +7%	1.1 -20%	1.26 +15%	1.98 +57%	2.13 +8%	2.05 -4%	2.16 +5%	2.2 +2%	1.86 -15%	2.14 +15%	2.68 +25%	2.77 +3%	4.27 +54%	4.56 +7%	4.47 -2%	4.13 -8%	3.91 -5%	3.44 -12%	3.08 -10%	3.23 +5%	2.51 -22%	2.27 -10%	1.87 -18%	1.42 -24%	1.37 -4%

Income Statement Balance Sheet Cash Flow Statement

Herbalife Nutrition Ltd
NYSE:HLF

Income Statement

Earnings Waterfall
Herbalife Nutrition Ltd

Income Statement
Herbalife Nutrition Ltd

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Herbalife Nutrition Ltd NYSE:HLF

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Earnings Waterfall Herbalife Nutrition Ltd

Income Statement Herbalife Nutrition Ltd

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Herbalife Nutrition Ltd
NYSE:HLF

Earnings Waterfall
Herbalife Nutrition Ltd

Income Statement
Herbalife Nutrition Ltd