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10-Q

Quarterly Report

HERBALIFE LTD. HLF

0001193125-26-209074

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Filed
May 6, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Apr 29, 2026 103.67M sh
Shares Diluted Q1 2026 · Mar 31, 2026 108.4M sh
Shares Diluted Q1 2026 · Mar 31, 2025 102.2M sh
Stock Repurchased Q1 2026 · Mar 31, 2026 $700K
Stock Repurchased Q1 2026 · Mar 31, 2025 $2.2M
Capex Q1 2026 · Mar 31, 2026 $10.9M
Capex Q1 2026 · Mar 31, 2025 $18.3M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $113.8M
Operating Cash Flow Q1 2026 · Mar 31, 2025 $200K
Long Term Debt Q1 2026 · Mar 31, 2026 $1.98B
Long Term Debt Q1 2026 · Dec 31, 2025 $1.97B
Short Term Debt Q1 2026 · Mar 31, 2026 $9.2M
Short Term Debt Q1 2026 · Dec 31, 2025 $20.9M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $451.2M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $353.1M
Stockholders Equity Q1 2026 · Mar 31, 2026 −$441.5M
Stockholders Equity Q1 2026 · Dec 31, 2025 −$515.1M
Current Liabilities Q1 2026 · Mar 31, 2026 $1.02B
Current Liabilities Q1 2026 · Dec 31, 2025 $1.01B
Total Liabilities Q1 2026 · Mar 31, 2026 $3.31B
Total Liabilities Q1 2026 · Dec 31, 2025 $3.3B
Current Assets Q1 2026 · Mar 31, 2026 $1.25B
Current Assets Q1 2026 · Dec 31, 2025 $1.14B
Total Assets Q1 2026 · Mar 31, 2026 $2.88B
Total Assets Q1 2026 · Dec 31, 2025 $2.79B
Eps Diluted Q1 2026 · Mar 31, 2026 $0.57
Eps Diluted Q1 2026 · Mar 31, 2025 $0.49
Eps Basic Q1 2026 · Mar 31, 2026 $0.60
Eps Basic Q1 2026 · Mar 31, 2025 $0.50
Net Income Q1 2026 · Mar 31, 2026 $61.9M
Net Income Q1 2026 · Mar 31, 2025 $50.4M
Operating Income Q1 2026 · Mar 31, 2026 $138.4M
Operating Income Q1 2026 · Mar 31, 2025 $122.8M
Gross Profit Q1 2026 · Mar 31, 2026 $1.03B
Gross Profit Q1 2026 · Mar 31, 2025 $956.5M
Cost Of Revenue Q1 2026 · Mar 31, 2026 $291.1M
Cost Of Revenue Q1 2026 · Mar 31, 2025 $265.2M
Revenue Q1 2026 · Mar 31, 2026 $1.32B
Revenue Q1 2026 · Mar 31, 2025 $1.22B