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 Income (Loss)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS)
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| June 30,2026 | June 30,2025 | June 30,2026 | June 30,2025 | |
| (in millions, except per share amounts) | ||||
| Net sales | $1,326.8 | $1,259.1 | $2,644.0 | $2,480.8 |
| Cost of sales | 296.3 | 276.9 | 587.4 | 542.1 |
| Gross profit | 1,030.5 | 982.2 | 2,056.6 | 1,938.7 |
| Selling expenses | 466.0 | 445.9 | 927.8 | 879.3 |
| General and administrative expenses | 436.2 | 408.5 | 867.6 | 808.8 |
| Other operating income | — | (4.8) | (5.5) | (4.8) |
| Operating income | 128.3 | 132.6 | 266.7 | 255.4 |
| Interest expense, net | 37.4 | 53.6 | 84.2 | 105.6 |
| Other expense, net | 94.6 | — | 94.6 | — |
| (Loss) Income before income taxes | (3.7) | 79.0 | 87.9 | 149.8 |
| Income taxes | 22.8 | 29.8 | 53.2 | 50.2 |
| Net (loss) income | (26.5) | 49.2 | 34.7 | 99.6 |
| Net loss attributable to noncontrolling interest | (0.2) | (0.1) | (0.9) | (0.1) |
| Net (loss) income attributable to Herbalife | $(26.3) | $49.3 | $35.6 | $99.7 |
| (Loss) Earnings per share attributable to Herbalife: | ||||
| Basic | $(0.25) | $0.48 | $0.34 | $0.98 |
| Diluted | $(0.25) | $0.48 | $0.33 | $0.97 |
| Weighted-average shares outstanding: | ||||
| Basic | 104.5 | 102.7 | 104.0 | 102.2 |
| Diluted | 104.5 | 103.3 | 107.8 | 102.8 |
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