Nature's Sunshine Product... (NATR)
NASDAQ: NATR
· Real-Time Price · USD
16.54
-0.04 (-0.24%)
At close: Aug 15, 2025, 3:59 PM
16.54
0.03%
After-hours: Aug 15, 2025, 04:10 PM EDT
Nature's Sunshine Products Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 114.75M | 113.25M | 118.2M | 114.61M | 110.55M | 110.99M | 108.94M | 111.2M | 116.55M | 108.63M | 102.75M | 104.51M | 104.16M | 110.49M | 117.94M | 114.75M | 108.98M | 102.42M |
Cost of Revenue | 32.45M | 31.65M | 33.14M | 32.86M | 31.66M | 32.02M | 33.67M | 29.96M | 31.92M | 31.69M | 28.59M | 29.63M | 29.47M | 34.46M | 30.61M | 29.42M | 28.46M | 26.98M |
Gross Profit | 82.3M | 81.6M | 85.06M | 81.76M | 78.89M | 78.98M | 75.27M | 81.24M | 84.62M | 76.94M | 74.16M | 74.87M | 74.69M | 76.03M | 87.33M | 85.33M | 80.52M | 75.44M |
Operating Income | 4.27M | 6.17M | 4.55M | 5.28M | 5.64M | 4.62M | 5.61M | 5.83M | 7.04M | 172K | 1.27M | 5.01M | 5.75M | 1.31M | 7.54M | 10.01M | 9.49M | 7.63M |
Interest Income | 268K | 205K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 249K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 7.54M | 7.11M | 1.45M | 7.9M | 4.42M | 4.66M | 7.66M | 4.91M | 5.95M | 1.69M | 6.18M | 2.73M | 5.31M | 995K | 6.99M | 9.12M | 10.02M | 5.7M |
Net Income | 5.33M | 4.75M | -321K | 4.35M | 1.35M | 2.32M | 8.96M | 2.83M | 2.42M | 1.25M | 1.95M | 200K | 952K | -2.69M | 13.44M | 4.86M | 6.54M | 4.02M |
Selling & General & Admin | 78.03M | 75.42M | 80.51M | 76.47M | 73.25M | 74.35M | 72.61M | 75.41M | 77.59M | 76.77M | 69.98M | 69.86M | 68.94M | 74.72M | 79.79M | 75.32M | 71.03M | 67.81M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 1.6M | n/a | n/a | n/a | 1.5M | n/a | n/a | n/a | 1.4M | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 500K | n/a | n/a | n/a | 1.99M | n/a | -442K | -314K | -558K | n/a | 529K | n/a |
Operating Expenses | 78.03M | 75.42M | 80.51M | 76.47M | 73.25M | 74.35M | 69.66M | 75.41M | 77.59M | 76.77M | 69.98M | 69.86M | 68.94M | 74.72M | 79.79M | 75.32M | 71.03M | 67.81M |
Interest Expense | 24K | 21K | n/a | n/a | n/a | n/a | 1.51M | n/a | n/a | n/a | n/a | 2.39M | 878K | 578K | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 34.36M | 34.84M | 36.8M | 35.52M | 34.69M | 33.57M | 32.76M | 34.12M | 35.31M | 33.13M | 31.14M | 33.07M | 32.07M | 34.1M | 34.35M | 35.79M | 35.44M | 34.26M |
Cost & Expenses | 110.48M | 107.08M | 113.66M | 109.33M | 104.91M | 106.37M | 103.33M | 105.37M | 109.51M | 108.46M | 98.57M | 99.49M | 98.41M | 109.19M | 110.4M | 104.74M | 99.49M | 94.79M |
Income Tax Expense | 2.02M | 2.23M | 2.18M | 3.25M | 2.94M | 2.17M | -1.68M | 1.76M | 3.27M | 433K | 4.09M | 2.53M | 4.36M | 3.68M | -6.82M | 3.66M | 3.22M | 1.55M |
Shares Outstanding (Basic) | 18.41M | 18.49M | 18.48M | 18.51M | 18.65M | 18.83M | 18.99M | 19.13M | 19.29M | 19.06M | 19.16M | 19.2M | 19.39M | 19.57M | 19.75M | 19.89M | 20M | 19.79M |
Shares Outstanding (Diluted) | 18.97M | 18.85M | 18.48M | 18.89M | 19.12M | 19.22M | 19.39M | 19.49M | 19.75M | 19.43M | 19.3M | 19.48M | 19.59M | 19.57M | 20.11M | 20.38M | 20.5M | 20.24M |
EPS (Basic) | 0.29 | 0.26 | -0.02 | 0.23 | 0.07 | 0.12 | 0.47 | 0.15 | 0.13 | 0.07 | 0.10 | 0.01 | 0.05 | -0.14 | 0.68 | 0.24 | 0.33 | 0.20 |
EPS (Diluted) | 0.28 | 0.25 | -0.02 | 0.23 | 0.07 | 0.12 | 0.46 | 0.15 | 0.12 | 0.06 | 0.10 | 0.01 | 0.05 | -0.14 | 0.67 | 0.24 | 0.32 | 0.20 |
EBITDA | 11.07M | 10.63M | 5.47M | 8.82M | 9.14M | 7.82M | 8.66M | 8.96M | 9.87M | 2.98M | 9.89M | 7.67M | 8.44M | 4.08M | 11.18M | 12.74M | 12.29M | 10.37M |
EBIT | 7.57M | 7.13M | 3.03M | 7.9M | 5.64M | 4.66M | 7.23M | 4.91M | 5.95M | 1.69M | 6.18M | 5.01M | 5.31M | 1.31M | 6.99M | 9.12M | 10.02M | 7.63M |
Depreciation & Amortization | 3.5M | 3.5M | 4.02M | 3.54M | 3.5M | 3.16M | 3.05M | 3.13M | 4M | 3.74M | 3.71M | 3.73M | 4.3M | 3.94M | 4.2M | 4.15M | 4.12M | 4.05M |