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GuruFocus has detected 6 Warning Signs with Herbalife Ltd $HLF.
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Herbalife Ltd (NYSE:HLF)
Pre-Tax Income
$335 Mil (TTM As of Mar. 2017)

Pretax income is the income that a company earns before paying income taxes. Herbalife Ltd's pretax income for the three months ended in Mar. 2017 was $114 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2017 was $335 Mil. Herbalife Ltd's pretax margin was 10.31%.

During the past 13 years, Herbalife Ltd's highest Pretax Margin was 16.20%. The lowest was 7.49%. And the median was 13.71%.


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. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=458.1+0+-99.3+5.9+0
=365

Herbalife Ltd's Pretax Income for the quarter that ended in Mar. 2017 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=143.8+0+-32.5+2.3+-1.42108547152E-14
=114

Herbalife Ltd Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2017 was -43 (Jun. 2016 ) + 129.4 (Sep. 2016 ) + 134.9 (Dec. 2016 ) + 113.6 (Mar. 2017 ) = $335 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

Herbalife Ltd's Pretax Margin for the quarter that ended in Mar. 2017 is calculated as

Pretax Margin=Pretax Income/Revenue
=113.6/1102.1
=10.31%

During the past 13 years, Herbalife Ltd's highest Pretax Margin was 16.20%. The lowest was 7.49%. And the median was 13.71%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's 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 local exchange's currency.

Herbalife Ltd Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 303319291380560651717421486365

Herbalife Ltd Quarterly Data

Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16Mar17
Pretax Income 139112120138117143-43129135114
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