Switch to:
Herbalife Ltd (NYSE:HLF)
Pretax Income
$421 Mil (TTM As of Dec. 2014)

Pretax income is the income that a company earns before paying income taxes. Herbalife Ltd's pretax income for the three months ended in Dec. 2014 was $139 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2014 was $421 Mil. Herbalife Ltd's pretax margin was 12.26%.

During the past 12 years, Herbalife Ltd's highest Pretax Margin was 16.20%. The lowest was 1.18%. And the median was 13.02%.


Definition

This is the income that a company earns before paying income taxes.

Herbalife Ltd's Pretax Income for the fiscal year that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=513.5+-13+-91.7+12.5+0
=421

Herbalife Ltd's Pretax Income for the quarter that ended in Dec. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=161.967+-0.008+-25.669+2.7+2.84217094304E-14
=139

Herbalife Ltd Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2014 was 109.481 (Mar. 2014 ) + 174.882 (Jun. 2014 ) + -2.053 (Sep. 2014 ) + 138.99 (Dec. 2014 ) = $421 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

Herbalife Ltd's Pretax Margin for the quarter that ended in Dec. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=138.99/1133.587
=12.26%

During the past 12 years, Herbalife Ltd's highest Pretax Margin was 16.20%. The lowest was 1.18%. And the median was 13.02%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.

Herbalife Ltd Annual Data

Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14
Pretax Income 175217303319291380560651717421

Herbalife Ltd Quarterly Data

Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14Dec14
Pretax Income 157157164187187179109175-2139
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
Free 7-day Trial
FEEDBACK