Herbalife Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.43B | $4.49B | $4.47B | $4.96B | $4.83B | $4.07B | $3.45B | $2.73B |
| Cost of Revenue | $848.6M | $854.6M | $856.0M | $982.9M | $963.4M | $812.6M | $680.1M | $558.8M |
| Gross Profit | $3.58B | $3.63B | $3.61B | $3.98B | $3.86B | $3.26B | $2.77B | $2.18B |
| Gross Margin | 80.8% | 81.0% | 80.8% | 80.2% | 80.0% | 80.0% | 80.3% | 79.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.76B | $1.97B | $1.78B | $1.99B | $1.63B | $1.26B | $1.07B | $887.7M |
| Operating Income | $617.1M | $458.1M | $583.6M | $513.5M | $735.3M | $661.4M | $562.3M | $387.5M |
| Operating Margin | 13.9% | 10.2% | 13.1% | 10.4% | 15.2% | 16.2% | 16.3% | 14.2% |
| Interest Expense | $160.8M | $99.3M | $100.5M | $91.7M | $26.6M | $16.7M | $9.9M | $9.7M |
| Pretax Income | $471.2M | $364.7M | $486.4M | $421.3M | $716.7M | $650.9M | $559.8M | $380.1M |
| Income Tax Expense | $257.3M | $104.7M | $147.3M | $112.6M | $189.2M | $186.9M | $144.8M | $87.2M |
| Net Income | $213.9M | $260.0M | $339.1M | $308.7M | $527.5M | $464.0M | $415.0M | $292.9M |
| Net Margin | 4.8% | 5.8% | 7.6% | 6.2% | 10.9% | 11.4% | 12.0% | 10.7% |
| EPS (Basic) | $1.35 | $1.57 | $2.06 | $1.79 | $2.57 | $2.07 | $1.77 | $1.23 |
| EPS (Diluted) | $1.29 | $1.51 | $1.99 | $1.70 | $2.46 | $1.97 | $1.66 | $1.16 |
| Shares Outstanding (Basic) | 158.5M | 166.1M | 165.2M | 172.6M | 205.2M | 224.8M | 235.1M | 238.0M |
| Shares Outstanding (Diluted) | 165.7M | 172.2M | 170.6M | 181.6M | 214.8M | 235.8M | 249.7M | 253.0M |
| Dividends Per Share | — | — | — | $0.15 | $0.60 | $0.60 | $0.37 | $0.23 |