What is Herbalife's primary reporting — goodwill?

Herbalife (HLF) reported primary reporting — goodwill of $97.5M in Q4 2025.

How has Herbalife's primary reporting — goodwill changed year-over-year?

Herbalife's primary reporting — goodwill increased by 15.0% year-over-year, from $84.8M to $97.5M.

What does primary reporting — goodwill mean?

This represents the intangible asset value recorded when the company acquires another business for a price higher than the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property within the primary reporting segment.

Herbalife HLF Primary Reporting — Goodwill

Similar metrics at other companies

HDPrimary Segment — Goodwill

$8.59B+0.8%

ROGOther — Goodwill

$2.2M0.0%

MDTReportable Segments — Goodwill

$40.33B+2.2%

WLYBReportable Segment, Aggregation before Other Operating Segment — Goodwill

$1.13B+1.0%

ESN

ESNTCorporate & Other — Goodwill

$48.8M0.0%

PLUSProduct Reporting Unit — Goodwill Gross

$129.19M0.0%

Other financials

Income statement

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Revenue$1.3B+7.8%

Gross profit$1.0B+7.3%

Operating income$138.4M+12.7%

Net income$61.9M+22.8%

EPS (diluted)$0.57+16.3%

Balance sheet

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Cash & equivalents$451.2M+37.0%

Total debt$2.2B-9.1%

Total equity-$441.5M+40.0%

Total assets$2.9B+7.1%

Cash flow

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Operating cash flow$113.8M+56,800%

CapEx$10.9M-40.4%

Free cash flow$102.9M+669%

Valuation

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Market cap$1.29B+57.9%

Enterprise value$3.02B+4.6%

P/E5.4×+2.5×

P/S0.3×+0.1×

Profitability

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Gross margin77.8%-0.3pp

Operating margin9.7%+0.9pp

Net margin4.7%-1.0pp

FCF margin7.3%+4.0pp

Returns & leverage

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Return on equity219.8%—

Debt / equity10.4×—

Current ratio1.2×+0.3×

Where this comes from

Reported directly by Herbalife in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Herbalife’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Herbalife's primary reporting — goodwill?: Herbalife (HLF) reported primary reporting — goodwill of $97.5M in Q4 2025.
How has Herbalife's primary reporting — goodwill changed year-over-year?: Herbalife's primary reporting — goodwill increased by 15.0% year-over-year, from $84.8M to $97.5M.
What does primary reporting — goodwill mean?: This represents the intangible asset value recorded when the company acquires another business for a price higher than the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property within the primary reporting segment.