HERBALIFE LTD.
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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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, 2026 · Filed Aug 5, 2026
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 30,2026 | June 30,2025 | June 30,2026 | June 30,2025 | |
| (in millions) | ||||
| Net (loss) income | $(26.5) | $49.2 | $34.7 | $99.6 |
| Other comprehensive (loss) income: | ||||
| Foreign currency translation adjustment, net of income taxes of $0.6 and $0.2 for the three months ended June 30, 2026 and 2025, respectively, and $0.5 and $0.6 for the six months ended June 30, 2026 and 2025, respectively | (5.9) | 24.2 | (12.0) | 32.9 |
| Unrealized loss on derivatives, net of income taxes of $— for both the three months ended June 30, 2026 and 2025, and $— for both the six months ended June 30, 2026 and 2025 | (1.6) | (4.4) | (1.8) | (8.1) |
| Total other comprehensive (loss) income | (7.5) | 19.8 | (13.8) | 24.8 |
| Total comprehensive (loss) income | (34.0) | 69.0 | 20.9 | 124.4 |
| Comprehensive loss attributable to the noncontrolling interest | (0.2) | (0.1) | (0.9) | (0.1) |
| Total comprehensive (loss) income attributable to Herbalife | $(33.8) | $69.1 | $21.8 | $124.5 |
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