Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 43.1 $ 47.4 $ 142.7 $ 76.4
Other comprehensive (loss) income:        
Foreign currency translation adjustment, net of income taxes of $(0.1) for both the three months ended September 30, 2025 and 2024, and $0.5 and $(0.1) for the nine months ended September 30, 2025 and 2024, respectively (0.7) 13.0 32.2 (18.5)
Unrealized (loss) gain on derivatives, net of income taxes of $ - for both the three months ended September 30, 2025 and 2024, and $ - for both the nine months ended September 30, 2025 and 2024 (4.3) 9.0 (12.4) 15.1
Total other comprehensive (loss) income (5.0) 22.0 19.8 (3.4)
Total comprehensive income 38.1 69.4 162.5 73.0
Comprehensive loss attributable to the noncontrolling interest (0.1) 0.0 (0.2) 0.0
Total comprehensive income attributable to Herbalife $ 38.2 $ 69.4 $ 162.7 $ 73.0