HERBALIFE LTD.HLF
Market cap
$1.2B
P/E ratio
| Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Net sales | - | - | - | - | - | - | - | - | 4,892 | 4,877 | 5,542 | 5,803 | 5,204 | 5,062 | 4,993 |
| Cost of sales | 559 | 680 | 813 | 963 | 983 | 856 | 855 | 849 | 919 | 958 | 1,151 | 1,239 | 1,174 | 1,191 | 1,104 |
| Gross profit | 2,175 | 2,774 | 3,260 | 3,862 | 3,976 | 3,613 | 3,634 | 3,579 | 3,973 | 3,919 | 4,391 | 4,564 | 4,031 | 3,871 | 3,889 |
| Royalty overrides | 900 | 1,138 | 1,339 | 1,498 | 1,471 | 1,251 | 1,273 | 1,254 | 1,364 | 1,448 | 1,690 | 1,834 | 1,690 | 1,659 | 1,633 |
| Selling, General and Administrative Expense | 888 | 1,075 | 1,260 | 1,629 | 1,991 | 1,778 | 1,967 | 1,759 | 1,955 | 1,940 | 2,075 | 2,012 | 1,810 | 1,866 | 1,875 |
| Other operating income | - | - | - | - | - | - | - | - | - | 38 | 15 | 16 | 15 | 10 | 6 |
| Operating income | 388 | 562 | 661 | 735 | 514 | 584 | 458 | 617 | 683 | 568 | 641 | 734 | 545 | 356 | 386 |
| Interest expense | - | 10 | 17 | 27 | - | 101 | 99 | 161 | 181 | 153 | 133 | 153 | 139 | 166 | 218 |
| Interest income | - | - | - | - | - | - | - | - | 19 | 21 | 9 | 4 | 6 | 12 | 12 |
| Other expense (income), net | - | - | - | - | -13 | -2 | - | 0 | -57 | 16 | - | 25 | 13 | 1 | -10 |
| Income before income taxes | - | - | - | - | 421 | 486 | 365 | 471 | 464 | 451 | 516 | 561 | 425 | 203 | 169 |
| Income taxes | 90 | 147 | 174 | 189 | 113 | 147 | 105 | 257 | 168 | 140 | 144 | 114 | 104 | 61 | -85 |
| Net income | 291 | 413 | 477 | 528 | 309 | 339 | 260 | 214 | 297 | 311 | 373 | 447 | 321 | 142 | 254 |
| Basic | 4.88 | 3.51 | 4.25 | 5.14 | 3.58 | 4.11 | 3.13 | 2.7 | 2.12 | 2.26 | 2.83 | 4.22 | 3.26 | 1.44 | 2.53 |
| Diluted | 4.67 | 3.3 | 4.05 | 4.91 | 3.4 | 3.97 | 3.02 | 2.58 | 1.98 | 2.2 | 2.77 | 4.13 | 3.23 | 1.42 | 2.5 |