Canada - Toronto Stock Exchange - TSX:HLF - CA4296951094 - Common Stock
| TTM (2025-9-27) | 2024 (2024-12-28) | 2023 (2023-12-30) | 2022 (2022-12-31) | 2021 (2022-1-1) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 991.70M | 959.22M | 1.08B | 1.07B | 875.40M | |||
| Cost Of Goods | 777.56M | 741.54M | 861.53M | 839.60M | 676.60M | |||
| Gross Profit | 214.07M | 217.67M | 218.81M | 230.10M | 198.80M | |||
| Operating Expenses | 149.72M | 144.31M | 150.53M | 152.00M | 138.30M | |||
| Selling, General, and Administrative Expenses | 140.32M | 130.40M | 133.16M | 137.20M | 123.40M | |||
| Operating Income | 64.38M | 73.37M | 68.29M | 78.10M | 60.50M | |||
| Interest Income/Expense | -21.85M | -21.25M | -26.18M | -18.30M | -15.40M | |||
| Other Income/Expense | N/A | N/A | N/A | N/A | N/A | |||
| Non Recurring Items | -2.15M | 19.91M | -8.00M | 6.00M | 4.00M | |||
| Income Before Taxes | 40.43M | 72.03M | 34.11M | 65.80M | 49.10M | |||
| Income Tax | 5.97M | 11.87M | 2.43M | 11.10M | 6.80M | |||
| Net Income | 34.46M | 60.16M | 31.68M | 54.70M | 42.20M | |||
| EBITDA | 88.40M | 96.37M | 94.66M | 101.70M | 83.60M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.14 | 1.89 | 0.93 | 1.56 | 1.20 | |||
| Non GAAP EPS | 1.48 | 1.51 | 1.14 | N/A | 1.28 | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.59% | 22.69% | 20.25% | 21.51% | 22.71% | |||
| Profit Margin | 3.48% | 6.27% | 2.93% | 5.11% | 4.82% | |||
| Operating Profit Margin | 6.49% | 7.65% | 6.32% | 7.30% | 6.91% | |||
All data in USD