Herbalife Nutrition Ltd.
HLF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,993 | $5,062 | $5,204 | $5,803 |
| % Growth | -1.4% | -2.7% | -10.3% | – |
| Cost of Goods Sold | $1,104 | $1,191 | $1,174 | $1,239 |
| Gross Profit | $3,889 | $3,871 | $4,031 | $4,564 |
| % Margin | 77.9% | 76.5% | 77.4% | 78.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,747 | $0 | $0 | $0 |
| SG&A Expenses | $1,793 | $1,866 | $1,810 | $2,012 |
| Sales & Mktg Exp. | $46 | $0 | $0 | $0 |
| Other Operating Expenses | $1,710 | $1,649 | $1,675 | $1,817 |
| Operating Expenses | $3,503 | $3,515 | $3,486 | $3,829 |
| Operating Income | $386 | $356 | $545 | $734 |
| % Margin | 7.7% | 7% | 10.5% | 12.7% |
| Other Income/Exp. Net | -$217 | -$153 | -$120 | -$173 |
| Pre-Tax Income | $169 | $203 | $425 | $561 |
| Tax Expense | -$85 | $61 | $104 | $114 |
| Net Income | $254 | $142 | $321 | $447 |
| % Margin | 5.1% | 2.8% | 6.2% | 7.7% |
| EPS | 2.53 | 1.44 | 3.26 | 4.22 |
| % Growth | 75.7% | -55.8% | -22.7% | – |
| EPS Diluted | 2.5 | 1.42 | 3.23 | 4.13 |
| Weighted Avg Shares Out | 101 | 99 | 99 | 106 |
| Weighted Avg Shares Out Dil | 102 | 100 | 100 | 108 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $12 | $6 | $4 |
| Interest Expense | $218 | $166 | $139 | $153 |
| Depreciation & Amortization | $121 | $113 | $115 | $108 |
| EBITDA | $509 | $482 | $680 | $822 |
| % Margin | 10.2% | 9.5% | 13.1% | 14.2% |