HERBALIFE LTD.
For the period ended Jun 30, 2025. Filed Aug 6, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 6, 2025
HLF$15.59-0.7%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 30,2025 | June 30,2024 | June 30,2025 | June 30,2024 | |
| (in millions) | ||||
| Net income | $49.2 | $4.7 | $99.6 | $29.0 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $0.6 and $— for the six months ended June 30, 2025 and 2024, respectively | 24.2 | (21.6) | 32.9 | (31.5) |
| Unrealized (loss) gain on derivatives, net of income taxes of $— and $0.1 for the three months ended June 30, 2025 and 2024, and $— for both the six months ended June 30, 2025 and 2024 | (4.4) | 7.1 | (8.1) | 6.1 |
| Total other comprehensive income (loss) | 19.8 | (14.5) | 24.8 | (25.4) |
| Total comprehensive income (loss) | $69.0 | $(9.8) | $124.4 | $3.6 |
| Comprehensive loss attributable to the noncontrolling interest | (0.1) | — | (0.1) | — |
| Total comprehensive income (loss) attributable to Herbalife | $69.1 | $(9.8) | $124.5 | $3.6 |
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