HLF - Herbalife Ltd.

NYSE - Nasdaq Real-time price. Currency in USD
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
5,204,400
5,204,400
5,802,800
5,541,800
4,877,100
Cost of revenue
1,173,600
1,173,600
1,239,300
1,150,600
958,000
Gross profit
4,030,800
4,030,800
4,563,500
4,391,200
3,919,100
Operating expenses
Selling general and administrative
1,810,400
1,810,400
2,012,100
2,075,000
1,940,300
Total operating expenses
3,485,600
3,485,600
3,829,400
3,750,600
3,351,000
Operating income or loss
545,200
545,200
734,100
640,600
568,100
Interest expense
139,300
133,200
148,700
124,200
132,400
Total other income/expenses net
15,700
12,800
-24,600
-
15,700
Income before tax
424,800
424,800
560,800
516,400
451,400
Income tax expense
103,500
103,500
113,600
143,800
140,400
Income from continuing operations
321,300
321,300
447,200
372,600
311,000
Net income
321,300
321,300
447,200
372,600
311,000
Net income available to common shareholders
321,300
321,300
447,200
372,600
311,000
Basic EPS
-
3.26
4.22
2.83
2.26
Diluted EPS
-
3.23
4.13
2.77
2.20
Basic average shares
-
98,500
105,900
131,500
137,400
Diluted average shares
-
99,500
108,300
134,500
141,600
EBITDA
-
673,400
817,100
740,900
681,500