Herbalife Nutrition Ltd Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
5,062M
-2.73%
1,191M
3,871M
3,515M
1,812M
0M
356M
166M
203M
63M
142M
-55.74%
4,706M
-154M
482M
113M
369M
5,204M
-10.31%
1,174M
4,031M
3,486M
1,764M
0M
545M
133M
425M
104M
321M
-28.15%
4,659M
-133M
673M
115M
545M
5,803M
4.71%
1,239M
4,564M
3,829M
1,965M
0M
734M
149M
561M
114M
447M
20.02%
5,069M
-149M
817M
108M
734M
5,542M
13.63%
1,151M
4,391M
3,751M
2,036M
0M
641M
124M
516M
144M
373M
19.81%
4,901M
-124M
741M
100M
641M
4,877M
-0.30%
958M
3,919M
3,351M
1,899M
0M
568M
132M
451M
140M
311M
4.86%
4,309M
-132M
682M
98M
568M
4,892M
10.48%
919M
3,973M
3,289M
1,955M
0M
683M
162M
464M
168M
297M
38.66%
4,209M
-162M
726M
100M
626M
4,428M
-1.35%
849M
3,579M
2,962M
1,759M
0M
617M
146M
471M
257M
214M
-17.73%
3,811M
-146M
717M
100M
618M
4,488M
0.43%
855M
3,634M
3,176M
1,967M
0M
458M
93M
365M
105M
260M
-23.33%
4,030M
-93M
556M
0M
458M
4,469M
-9.87%
856M
3,613M
3,029M
1,778M
0M
584M
95M
486M
147M
339M
9.85%
3,885M
0M
679M
0M
581M
4,959M
2.76%
983M
3,976M
3,462M
1,991M
0M
514M
79M
421M
0M
309M
-41.48%
4,445M
0M
594M
0M
501M
4,825M
18.49%
963M
3,862M
3,127M
1,629M
0M
735M
27M
717M
0M
528M
10.55%
4,090M
0M
828M
0M
743M
4,072M
17.88%
813M
3,260M
2,598M
1,260M
0M
661M
17M
651M
0M
477M
15.66%
3,411M
0M
742M
0M
668M
3,455M
26.34%
680M
2,774M
1,075M
1,075M
0M
562M
10M
560M
0M
413M
42.01%
1,755M
0M
1,779M
0M
1,707M
2,734M
17.62%
559M
2,175M
888M
888M
0M
388M
10M
380M
0M
291M
42.88%
1,446M
0M
1,359M
0M
1,290M
2,325M
-1.47%
493M
1,831M
1,535M
1,535M
0M
296M
5M
291M
0M
203M
-8.07%
2,029M
0M
358M
0M
296M
2,359M
9.94%
458M
1,901M
1,569M
1,569M
0M
332M
13M
319M
0M
221M
15.53%
2,027M
0M
381M
0M
332M
2,146M
13.81%
438M
1,707M
1,394M
1,394M
0M
313M
10,573M
303M
0M
191M
33.75%
1,833M
0M
349M
0M
313M
1,886M
20.35%
380M
1,505M
1,248M
1,248M
0M
257M
43,924M
217M
0M
143M
53.68%
1,629M
0M
287M
0M
257M
1,567M
19.63%
316M
1,251M
1,032M
1,032M
0M
219M
123,305M
175M
0M
93M
-750.83%
1,348M
0M
256M
0M
219M
1,310M
12.96%
270M
1,040M
901M
901M
0M
139M
123,305,000M
15M
0M
-14M
-138.84%
1,171M
0M
189M
0M
139M
1,159M
6.01%
236M
924M
817M
401M
0M
107M
0M
66M
0M
37M
58.71%
1,052M
0M
170M
0M
107M
1,094M
7.21%
600M
494M
0M
343M
0M
128M
0M
45M
0M
23M
-45.48%
0M
0M
0M
0M
0M
1,020M
8.05%
579M
441M
0M
355M
0M
69M
0M
72M
0M
43M
15.36%
0M
0M
0M
0M
0M
944M
-
500M
444M
0M
358M
0M
70M
0M
63M
0M
37M
15.36%
0M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
1,215M
2.90%
288M
927M
872M
420M
0M
56M
41M
18M
8M
10M
-81.25%
1,159M
-38M
87M
28M
59M
1,281M
-1.07%
303M
978M
455M
455M
0M
107M
39M
69M
26M
43M
-47.93%
759M
-39M
107M
28M
78M
1,314M
-5.65%
302M
1,012M
889M
461M
0M
123M
41M
85M
25M
60M
-30.75%
1,191M
-38M
155M
29M
126M
1,252M
-6.27%
299M
954M
883M
476M
0M
71M
39M
31M
2M
29M
-70.16%
1,182M
-39M
98M
28M
71M
1,181M
-10.41%
266M
915M
826M
391M
0M
89M
37M
64M
10M
54M
42.41%
1,092M
-37M
102M
28M
89M
1,295M
-9.49%
285M
1,010M
863M
863M
0M
147M
36M
113M
31M
82M
-29.98%
1,148M
-35M
177M
29M
147M
1,393M
-10.28%
316M
1,077M
921M
470M
0M
156M
33M
124M
38M
87M
-40.01%
1,237M
-32M
187M
29M
156M
1,336M
-11.04%
307M
1,029M
876M
455M
0M
153M
31M
123M
25M
98M
-33.38%
1,183M
-30M
184M
29M
153M
1,318M
-6.57%
297M
1,021M
937M
513M
0M
84M
37M
48M
9M
38M
-48.24%
1,234M
-37M
84M
28M
57M
1,431M
-5.97%
305M
1,126M
936M
486M
0M
189M
39M
152M
34M
117M
-14.99%
1,242M
-38M
217M
27M
191M
1,552M
15.25%
323M
1,229M
991M
506M
0M
238M
38M
177M
32M
144M
25.28%
1,314M
-37M
241M
27M
214M
1,502M
18.95%
314M
1,187M
965M
1M
0M
223M
39M
185M
38M
147M
223.25%
1,279M
-38M
250M
26M
224M
1,411M
15.60%
309M
1,101M
953M
2M
0M
148M
35M
113M
39M
74M
30.16%
1,262M
-35M
148M
26M
122M
1,522M
22.28%
323M
1,199M
992M
530M
0M
207M
37M
172M
34M
138M
69.45%
1,315M
-35M
233M
24M
209M
1,347M
8.61%
273M
1,074M
884M
481M
0M
190M
31M
161M
46M
115M
50.46%
1,157M
-29M
217M
26M
191M
1,262M
7.69%
246M
1,017M
921M
549M
0M
96M
25M
71M
25M
46M
-52.65%
1,167M
-25M
120M
24M
96M
1,220M
2.84%
230M
991M
882M
528M
0M
108M
28M
80M
23M
57M
15.95%
1,112M
-28M
133M
24M
108M
1,245M
0.14%
243M
1,001M
858M
500M
0M
144M
32M
113M
32M
82M
14.47%
1,101M
-32M
145M
24M
121M
1,240M
-3.53%
243M
997M
844M
477M
0M
153M
42M
123M
46M
77M
-18.96%
1,087M
-36M
190M
25M
165M
1,172M
-0.40%
242M
931M
768M
435M
0M
163M
36M
135M
39M
96M
17.30%
1,009M
-36M
196M
24M
172M
1,187M
8.53%
226M
961M
813M
486M
0M
148M
38M
113M
0M
49M
-177.13%
1,038M
0M
151M
24M
127M
1,243M
14.50%
218M
1,025M
837M
499M
0M
187M
44M
117M
0M
71M
30.64%
1,056M
0M
186M
25M
161M
1,286M
12.08%
235M
1,050M
858M
510M
0M
192M
49M
143M
0M
94M
-31.40%
1,094M
0M
217M
25M
192M
1,177M
6.79%
240M
937M
781M
460M
0M
156M
45M
92M
0M
82M
-3.64%
1,021M
0M
162M
26M
136M
1,093M
4.62%
210M
884M
734M
432M
0M
149M
40M
110M
0M
-63M
-163.78%
944M
0M
150M
26M
124M
1,085M
-3.26%
215M
870M
751M
445M
0M
119M
43M
81M
0M
55M
-37.86%
966M
0M
149M
25M
124M
1,147M
-4.57%
219M
928M
723M
443M
0M
205M
42M
167M
0M
138M
-700.87%
942M
0M
233M
24M
209M
1,102M
-1.56%
205M
898M
754M
439M
0M
144M
33M
114M
0M
85M
-11.06%
958M
0M
171M
25M
146M
1,045M
-4.86%
196M
849M
691M
422M
0M
158M
23M
135M
0M
99M
17.63%
887M
0M
158M
26M
133M
1,122M
1.73%
209M
913M
761M
441M
0M
152M
24M
129M
0M
88M
-6.30%
971M
0M
178M
25M
153M
1,202M
3.40%
236M
966M
985M
677M
0M
-20M
25M
-43M
0M
-23M
-127.66%
1,222M
0M
6M
24M
-18M
1,120M
1.28%
213M
907M
738M
426M
0M
168M
26M
143M
0M
96M
22.51%
951M
0M
193M
24M
169M
1,098M
-3.11%
204M
894M
751M
446M
0M
143M
26M
117M
0M
85M
-18.20%
956M
0M
143M
25M
117M
1,103M
-12.20%
207M
896M
734M
430M
0M
162M
26M
138M
0M
94M
732.15%
941M
0M
188M
25M
163M
1,162M
-11.02%
229M
933M
789M
471M
0M
144M
25M
120M
0M
83M
-30.73%
1,019M
0M
170M
25M
145M
1,105M
-12.45%
215M
890M
754M
431M
0M
136M
23M
112M
0M
78M
4.79%
970M
0M
158M
23M
135M
1,134M
-10.66%
220M
914M
752M
417M
0M
162M
23M
139M
0M
103M
-16.38%
972M
0M
162M
24M
138M
1,256M
3.51%
255M
1,001M
974M
610M
0M
28M
24M
-2M
0M
11M
-92.08%
1,229M
0M
46M
24M
22M
1,306M
7.13%
257M
1,049M
853M
462M
0M
196M
21M
175M
0M
120M
-16.51%
1,110M
0M
196M
23M
173M
1,263M
12.37%
251M
1,011M
884M
502M
0M
128M
18M
109M
0M
75M
-37.21%
1,135M
0M
149M
21M
127M
1,269M
19.78%
252M
1,017M
835M
454M
0M
182M
5M
179M
0M
124M
4.80%
1,087M
0M
206M
22M
184M
1,214M
19.34%
238M
975M
783M
410M
0M
192M
7M
187M
0M
142M
20.52%
1,021M
0M
215M
21M
194M
1,219M
18.15%
247M
972M
780M
400M
0M
192M
6M
187M
0M
143M
7.34%
1,027M
0M
214M
21M
192M
1,124M
16.54%
226M
898M
729M
365M
0M
169M
7M
164M
0M
119M
9.89%
955M
0M
191M
21M
170M
1,059M
19.76%
211M
848M
1,671M
333M
0M
160M
4M
157M
0M
118M
11.89%
1,883M
0M
181M
19M
162M
1,017M
13.59%
202M
815M
324M
324M
0M
161M
5M
157M
0M
118M
9.03%
526M
0M
511M
19M
493M
1,032M
17.31%
204M
828M
306M
306M
0M
187M
5M
184M
0M
133M
19.96%
510M
0M
541M
18M
523M
964M
21.27%
196M
768M
296M
296M
0M
154M
1M
153M
0M
108M
23.52%
493M
0M
490M
19M
472M
885M
19.80%
171M
714M
286M
286M
0M
134M
0M
136M
0M
105M
30.09%
457M
0M
447M
17M
429M
895M
30.04%
175M
720M
278M
278M
0M
151M
3M
151M
0M
108M
42.62%
453M
0M
463M
18M
445M
880M
27.71%
171M
709M
266M
266M
0M
153M
3M
152M
0M
111M
35.70%
437M
0M
463M
18M
445M
795M
28.52%
163M
632M
509M
245M
0M
123M
3M
121M
0M
88M
68.82%
672M
0M
142M
19M
123M
738M
17.04%
149M
590M
-417M
417M
0M
106M
2M
105M
0M
81M
45.52%
268M
0M
124M
17M
107M
688M
14.70%
133M
555M
454M
454M
0M
101M
3M
99M
0M
76M
30.82%
587M
0M
119M
17M
101M
689M
20.46%
137M
552M
436M
436M
0M
116M
3M
114M
0M
82M
69.80%
572M
0M
134M
17M
117M
619M
18.58%
140M
478M
414M
414M
0M
64M
2M
62M
0M
52M
24.86%
555M
0M
82M
17M
64M
631M
23.01%
137M
494M
410M
410M
0M
84M
3M
83M
0M
56M
65.35%
547M
0M
97M
17M
80M
600M
-0.33%
132M
468M
391M
391M
0M
78M
2M
77M
0M
58M
-0.33%
522M
0M
94M
16M
78M
572M
-10.61%
122M
449M
378M
378M
0M
72M
3M
70M
0M
48M
-28.07%
500M
0M
88M
15M
73M
522M
-13.69%
102M
419M
357M
357M
0M
62M
3M
61M
0M
42M
-33.39%
459M
0M
79M
15M
64M
513M
-11.28%
96M
417M
356M
356M
0M
61M
13,222M
58M
0M
34M
-37.48%
452M
0M
74M
14M
61M
602M
13.72%
117M
486M
397M
397M
0M
88M
3M
85M
0M
58M
20.18%
514M
0M
101M
13M
88M
640M
20.68%
128M
512M
418M
418M
0M
93M
3M
90M
0M
67M
39.43%
546M
0M
105M
12M
93M
604M
18.96%
118M
487M
397M
397M
0M
90M
4M
86M
0M
62M
51.45%
515M
0M
100M
10M
90M
578M
18.61%
114M
464M
379M
379M
0M
86M
10,573M
82M
0M
54M
29.25%
492M
0M
95M
9M
86M
530M
11.16%
106M
424M
345M
345M
0M
78M
3M
76M
0M
48M
82.60%
451M
0M
87M
9M
78M
530M
13.76%
111M
419M
341M
341M
0M
78M
2M
76M
0M
48M
32.44%
452M
0M
87M
9M
78M
508M
11.48%
107M
401M
330M
330M
0M
71M
2M
69M
0M
41M
6.42%
437M
0M
79M
8M
71M
487M
19.16%
99M
388M
325M
325M
0M
63M
43,924M
61M
0M
42M
39.05%
424M
0M
71M
8M
63M
476M
18.80%
97M
379M
315M
315M
0M
64M
26M
39M
0M
26M
-2.47%
412M
0M
72M
8M
64M
466M
21.14%
93M
373M
308M
308M
0M
65M
5M
60M
0M
36M
59.51%
401M
0M
73M
8M
65M
456M
22.50%
91M
364M
300M
300M
0M
64M
6M
58M
0M
39M
191.47%
392M
0M
71M
7M
64M
409M
19.72%
83M
326M
272M
272M
0M
54M
123,305M
48M
0M
30M
-180.08%
355M
0M
62M
8M
54M
401M
25.39%
79M
322M
260M
260M
0M
61M
7,950,000M
53M
0M
27M
136.18%
340M
0M
69M
8M
61M
385M
18.67%
77M
307M
255M
255M
0M
52M
7,446,000M
45M
0M
23M
88.40%
332M
0M
63M
11M
52M
372M
14.81%
76M
296M
245M
245M
0M
51M
22,202,000M
29M
0M
13M
-2,842.98%
321M
0M
62M
10M
51M
342M
13.83%
71M
271M
243M
243M
0M
28M
123,305,000M
-40M
0M
-37M
-3,618.81%
314M
0M
39M
11M
28M
320M
10.13%
69M
251M
215M
102,771,785M
0M
36M
13,604,000M
22M
0M
11M
576.28%
284M
0M
36M
14M
22M
324M
12.21%
66M
258M
220M
105,198,780M
0M
38M
14,256,000M
24M
0M
12M
-29.78%
286M
0M
38M
0M
0M
324M
15.72%
64M
260M
224M
108M
0M
37M
12M
9M
0M
0M
-102.87%
287M
0M
37M
0M
0M
300M
-45.02%
61M
239M
226M
119M
0M
12M
10M
2M
0M
1M
-95.42%
288M
0M
12M
0M
0M
290M
2.98%
59M
231M
216M
111M
0M
15M
11M
4M
0M
2M
-112.67%
275M
0M
15M
0M
0M
289M
2.44%
58M
230M
190M
87M
0M
40M
10M
30M
0M
17M
28.36%
249M
0M
40M
0M
0M
280M
5.36%
57M
223M
184M
84M
0M
39M
10M
29M
0M
17M
-15.28%
241M
0M
39M
0M
0M
546M
111.80%
296M
494M
0M
167M
0M
69M
25M
45M
0M
23M
133.17%
0M
0M
0M
0M
0M
282M
7.80%
-156M
0M
0M
95M
0M
-26M
0M
-22M
0M
-13M
-195.62%
0M
0M
0M
0M
0M
282M
10.57%
156M
0M
0M
95M
0M
26M
0M
22M
0M
13M
33.52%
0M
0M
0M
0M
0M
266M
8.16%
147M
0M
0M
81M
0M
33M
0M
33M
0M
20M
132.60%
0M
0M
0M
0M
0M
258M
-1.04%
143M
441M
0M
93M
0M
17M
0M
17M
0M
10M
32.21%
0M
0M
0M
0M
0M
262M
-3.78%
146M
0M
0M
88M
0M
23M
0M
24M
0M
14M
18.79%
0M
0M
0M
0M
0M
255M
-6.28%
148M
0M
0M
88M
0M
15M
0M
17M
0M
10M
-13.80%
0M
0M
0M
0M
0M
246M
-12.55%
142M
0M
0M
86M
0M
14M
0M
15M
0M
9M
44.39%
0M
0M
0M
0M
0M
260M
-
153M
444M
0M
91M
0M
12M
0M
13M
0M
8M
44.39%
0M
0M
0M
0M
0M
272M
-
160M
0M
0M
87M
0M
20M
0M
20M
0M
12M
44.39%
0M
0M
0M
0M
0M
272M
-
158M
0M
0M
91M
0M
19M
0M
20M
0M
12M
44.39%
0M
0M
0M
0M
0M
281M
-
164M
0M
0M
94M
0M
19M
0M
10M
0M
6M
44.39%
0M
0M
0M
0M
0M