HLF - Herbalife Nutrition Ltd.

NYSE - NYSE Delayed Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
4,843,400
4,891,800
4,427,700
4,488,400
4,469,000
Cost of Revenue
954,100
919,300
848,600
854,600
856,000
Gross Profit
3,889,300
3,972,500
3,579,100
3,633,800
3,613,000
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
1,898,000
1,955,200
1,758,600
1,966,900
1,778,000
Total Operating Expenses
3,281,400
3,289,400
2,962,000
3,175,700
3,029,400
Operating Income or Loss
607,900
683,100
617,100
458,100
583,600
Interest Expense
164,800
181,000
160,800
99,300
94,900
Total Other Income/Expenses Net
18,400
-57,300
400
-1,208,800
-2,300
Income Before Tax
484,800
464,200
471,200
364,700
486,400
Income Tax Expense
181,600
167,600
257,300
104,700
147,300
Income from Continuing Operations
303,200
296,600
213,900
260,000
339,100
Net Income
303,200
296,600
213,900
260,000
339,100
Net Income available to common shareholders
303,200
296,600
213,900
260,000
339,100
Reported EPS
Basic
-
2.12
1.35
1.56
2.06
Diluted
-
1.98
1.29
1.51
1.99
Weighted average shares outstanding
Basic
-
140,200
158,400
166,000
165,200
Diluted
-
149,500
165,800
172,200
170,600
EBITDA
-
745,600
731,800
562,300
679,300