Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 49.2 $ 4.7 $ 99.6 $ 29.0
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of income taxes of $0.2 and $0.1 for the three months ended June 30, 2025 and 2024, respectively, and $ 0.6 and $ - for the six months ended June 30, 2025 and 2024, respectively 24.2 (21.6) 32.9 (31.5)
Unrealized (loss) gain on derivatives, net of income taxes of $ - and $0.1 for the three months ended June 30, 2025 and 2024, and $ - for both the six months ended June 30, 2025 and 2024 (4.4) 7.1 (8.1) 6.1
Total other comprehensive income (loss) 19.8 (14.5) 24.8 (25.4)
Total comprehensive income (loss) 69.0 (9.8) 124.4 3.6
Comprehensive loss attributable to the noncontrolling interest (0.1) 0.0 (0.1) 0.0
Total comprehensive income (loss) attributable to Herbalife $ 69.1 $ (9.8) $ 124.5 $ 3.6