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10-Q

Quarterly Report

HERBALIFE LTD. HLF

0000950170-25-104051

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Filed
Aug 6, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 30, 2025 103.11M sh
Shares Diluted Q2 2025 · Jun 30, 2025 103.3M sh
Shares Diluted Q2 2025 · Jun 30, 2025 102.8M sh
Shares Diluted Q2 2025 · Jun 30, 2024 101.7M sh
Shares Diluted Q2 2025 · Jun 30, 2024 101.2M sh
Stock Repurchased Q2 2025 · Jun 30, 2025 $6.8M
Stock Repurchased Q2 2025 · Jun 30, 2024 $5.7M
Capex Q2 2025 · Jun 30, 2025 $41.1M
Capex Q2 2025 · Jun 30, 2024 $69.2M
Operating Cash Flow Q2 2025 · Jun 30, 2025 $96.2M
Operating Cash Flow Q2 2025 · Jun 30, 2024 $116.3M
Long Term Debt Q2 2025 · Jun 30, 2025 $1.97B
Long Term Debt Q2 2025 · Dec 31, 2024 $1.98B
Short Term Debt Q2 2025 · Jun 30, 2025 $168M
Short Term Debt Q2 2025 · Dec 31, 2024 $283.5M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $320.9M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $415.3M
Stockholders Equity Q2 2025 · Jun 30, 2025 −$660.5M
Stockholders Equity Q2 2025 · Dec 31, 2024 −$801.1M
Current Liabilities Q2 2025 · Jun 30, 2025 $1.09B
Current Liabilities Q2 2025 · Dec 31, 2024 $1.23B
Total Liabilities Q2 2025 · Jun 30, 2025 $3.39B
Total Liabilities Q2 2025 · Dec 31, 2024 $3.53B
Current Assets Q2 2025 · Jun 30, 2025 $1.1B
Current Assets Q2 2025 · Dec 31, 2024 $1.14B
Total Assets Q2 2025 · Jun 30, 2025 $2.74B
Total Assets Q2 2025 · Dec 31, 2024 $2.73B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.48
Eps Diluted Q2 2025 · Jun 30, 2025 $0.97
Eps Diluted Q2 2025 · Jun 30, 2024 $0.05
Eps Diluted Q2 2025 · Jun 30, 2024 $0.29
Eps Basic Q2 2025 · Jun 30, 2025 $0.48
Eps Basic Q2 2025 · Jun 30, 2025 $0.98
Eps Basic Q2 2025 · Jun 30, 2024 $0.05
Eps Basic Q2 2025 · Jun 30, 2024 $0.29
Sga Expense Q2 2025 · Jun 30, 2025 $447.9M
Sga Expense Q2 2025 · Jun 30, 2025 $879.8M
Sga Expense Q2 2025 · Jun 30, 2024 $502.3M
Sga Expense Q2 2025 · Jun 30, 2024 $994.5M
Net Income Q2 2025 · Jun 30, 2025 $49.3M
Net Income Q2 2025 · Jun 30, 2025 $99.7M
Net Income Q2 2025 · Jun 30, 2024 $4.7M
Net Income Q2 2025 · Jun 30, 2024 $29M
Operating Income Q2 2025 · Jun 30, 2025 $132.6M
Operating Income Q2 2025 · Jun 30, 2025 $255.4M
Operating Income Q2 2025 · Jun 30, 2024 $80.4M
Operating Income Q2 2025 · Jun 30, 2024 $152.3M
Gross Profit Q2 2025 · Jun 30, 2025 $982.2M
Gross Profit Q2 2025 · Jun 30, 2025 $1.94B
Gross Profit Q2 2025 · Jun 30, 2024 $998M
Gross Profit Q2 2025 · Jun 30, 2024 $1.98B
Cost Of Revenue Q2 2025 · Jun 30, 2025 $276.9M
Cost Of Revenue Q2 2025 · Jun 30, 2025 $542.1M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $283.1M
Cost Of Revenue Q2 2025 · Jun 30, 2024 $568.1M
Revenue Q2 2025 · Jun 30, 2025 $1.26B
Revenue Q2 2025 · Jun 30, 2025 $2.48B
Revenue Q2 2025 · Jun 30, 2024 $1.28B
Revenue Q2 2025 · Jun 30, 2024 $2.55B