Quarterly report [Sections 13 or 15(d)]

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

v3.26.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (26.5) $ 49.2 $ 34.7 $ 99.6
Other comprehensive (loss) income:        
Foreign currency translation adjustment, net of income taxes of $0.6 and $0.2 for the three months ended June 30, 2026 and 2025, respectively, and $0.5 and $0.6 for the six months ended June 30, 2026 and 2025, respectively (5.9) 24.2 (12.0) 32.9
Unrealized loss on derivatives, net of income taxes of $- for both the three months ended June 30, 2026 and 2025, and $- for both the six months ended June 30, 2026 and 2025 (1.6) (4.4) (1.8) (8.1)
Total other comprehensive (loss) income (7.5) 19.8 (13.8) 24.8
Total comprehensive (loss) income (34.0) 69.0 20.9 124.4
Comprehensive loss attributable to the noncontrolling interest (0.2) (0.1) (0.9) (0.1)
Total comprehensive (loss) income attributable to Herbalife $ (33.8) $ 69.1 $ 21.8 $ 124.5