Herbalife nutrition ltd. (HLF)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net sales

4,967

4,877

4,843

4,841

4,887

4,891

4,798

4,641

4,502

4,427

4,379

4,416

4,470

4,488

4,541

4,522

4,483

4,469

4,504

4,657

4,801

4,958

5,093

5,051

4,964

4,825

4,615

4,419

4,231

4,072

3,897

3,775

3,623

3,454

3,308

3,101

2,910

2,734

2,596

2,479

0

0

0

Product sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,284

4,258

4,210

-

4,207

4,328

4,439

4,567

4,645

4,551

4,405

4,200

3,972

3,778

3,606

3,476

3,328

3,222

3,089

2,944

2,822

2,647

2,487

2,337

2,220

2,122

0

0

0

Shipping & handling revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

256

264

273

-

296

329

362

391

448

499

559

624

643

640

624

595

568

553

534

509

485

453

423

396

375

356

0

0

0

Cost of sales

962

958

954

928

921

919

903

900

883

848

834

828

846

854

862

860

853

856

871

919

947

982

1,015

998

988

963

922

885

842

812

772

746

713

680

657

615

581

558

542

531

0

0

0

Gross profit

4,005

3,919

3,889

3,912

3,966

3,972

3,895

3,740

3,618

3,579

3,544

3,587

3,624

3,633

3,678

3,662

3,629

3,613

3,633

3,738

3,854

3,975

4,078

4,052

3,975

3,861

3,692

3,533

3,389

3,259

3,125

3,029

2,910

2,774

2,650

2,485

2,329

2,175

2,054

1,948

0

0

0

Royalty overrides

1,469

1,448

1,423

1,403

1,386

1,364

1,341

1,307

1,276

1,254

1,247

1,258

1,275

1,272

1,273

1,258

1,240

1,251

1,281

1,340

1,412

1,471

1,517

1,526

1,515

1,497

1,472

1,429

1,385

1,338

1,276

1,236

1,190

1,137

1,088

1,021

957

900

850

813

0

0

0

Selling, general, and administrative expenses

2,053

1,940

1,898

1,897

1,930

1,955

1,901

1,847

1,780

1,758

1,748

1,744

1,978

1,966

1,994

1,986

1,780

1,784

1,752

1,929

1,920

1,991

2,028

1,828

1,766

1,629

1,507

1,421

1,328

1,259

1,213

1,166

1,126

1,074

1,027

980

925

887

844

804

0

0

0

Other operating income

19

37

39

39

40

29

28

61

0

-

0

0

-

63

32

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

500

568

607

651

690

683

684

616

629

617

626

658

433

458

442

452

616

583

603

469

521

513

533

697

693

735

713

681

676

661

636

626

592

562

534

483

446

387

359

329

0

0

0

Interest expense, net

164

153

201

192

184

181

143

144

151

160

62

79

94

99

99

97

97

100

78

82

85

91

-13

1

17

26

9

10

12

16

0

3

5

9

4

7

10

9

7

6

0

0

0

Other income, net

-

15

18

-13

-24

-57

-59

-28

-24

0

0

0

0

-

-

-

-

-2

-2

-12

-12

-13

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

386

451

484

488

508

464

460

424

449

471

496

544

334

364

346

354

518

486

508

368

423

421

461

650

662

716

695

664

661

650

629

622

591

559

529

476

438

380

351

323

0

0

0

Income taxes

126

140

181

195

197

167

276

257

238

257

119

135

85

104

101

103

161

147

150

93

111

112

132

191

179

189

178

178

186

186

169

167

156

144

142

118

109

87

80

83

0

0

0

Net income

260

311

303

292

310

296

184

167

210

213

376

409

249

260

245

251

356

339

358

275

312

308

328

459

483

527

516

486

474

464

459

455

434

414

387

358

329

292

270

240

0

0

0

Earnings per share:
Basic

0.33

0.41

0.59

0.56

0.70

0.37

0.52

0.66

0.57

-0.86

0.34

0.84

1.03

-0.37

1.06

-0.28

1.16

1.03

1.13

1.00

0.95

1.27

0.14

1.39

0.78

1.22

1.39

1.39

1.14

1.04

1.03

1.13

0.93

0.94

0.92

0.93

0.74

0.24

0.67

0.69

0.86

0.95

0.78

Diluted

0.32

0.42

0.58

0.54

0.66

0.33

0.49

0.62

0.54

-0.83

0.33

0.81

0.98

-0.34

1.01

-0.28

1.12

0.99

1.09

0.97

0.92

1.22

0.13

1.31

0.74

1.15

1.32

1.34

1.10

0.99

0.98

1.09

0.88

0.87

0.87

0.88

0.70

0.21

0.63

0.65

0.83

0.91

0.77

Weighted-average shares outstanding:
Basic

137

137

137

137

137

137

136

142

145

228

159

162

83

415

83

83

82

82

82

82

82

81

81

86

95

101

102

102

104

108

108

116

116

115

116

119

118

178

118

119

60

61

61

Diluted

140

138

140

142

145

147

145

151

152

239

165

170

86

433

86

83

85

85

85

85

84

85

86

91

100

106

107

107

108

114

113

121

122

122

124

126

125

192

125

125

62

63

62

Dividends declared per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.30

-

0.30

0.30

0.30

-

0.30

0.30

0.30

-

0.20

0.20

0.13

-

0.13

0.10

0.20

0.20

0.20