Nature's Sunshine Product... (NATR)

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11.40

-0.42 (-3.55%)

At close: Apr 21, 2025, 3:59 PM

Nature's Sunshine Products Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	101.74M	100.25M	87.29M	95.93M	91.69M	88.52M	90.72M	91.27M	97.37M	88.83M	91.27M	87.34M	88.29M	89.3M	81.34M	83.1M	83.95M	85.44M	89.37M	82.4M
Cost of Revenue	33.14M	32.86M	35.16M	35.17M	33.67M	29.96M	31.92M	31.69M	28.59M	29.63M	29.47M	34.46M	30.61M	29.42M	28.46M	26.98M	26.4M	27.18M	23.02M	24.68M	23.86M	22.78M	23.86M	23.43M	25.54M	23.16M	24.28M	22.71M	24.61M	23.5M	21.2M	21.73M	24.33M	21.51M	23.08M	22.02M
Gross Profit	85.06M	81.76M	75.39M	75.82M	75.27M	81.24M	84.62M	76.94M	74.16M	74.87M	74.69M	76.03M	87.33M	85.33M	80.52M	75.44M	75.34M	73.08M	64.27M	71.25M	67.83M	65.74M	66.86M	67.84M	71.83M	65.67M	66.99M	64.63M	63.68M	65.8M	60.15M	61.37M	59.62M	63.93M	66.29M	60.38M
Operating Income	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	2.25M	5.47M	6.6M	7.16M	3.91M	4.7M	4.54M	2.98M	-1.23M	3.51M	2.19M	881K	-2.84M	2.15M	23K	2.05M	-1.39M	5.06M	4.25M	2.12M
Interest Income	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	3.82M	6.14M	8.11M	4.75M	4.41M	3.46M	4.84M	2.93M	-1.96M	3.16M	379K	1.62M	-2.92M	2.35M	464K	3.33M	-3.12M	5.08M	3.63M	3.68M
Net Income	-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	5.87M	6.75M	5.75M	2.96M	1M	1.32M	2.69M	1.76M	-2.92M	1.5M	67K	498K	-17.36M	2.44M	-187K	2.16M	-6.65M	4.16M	2.57M	2.07M
Selling & General & Admin	80.51M	76.47M	69.75M	71.19M	69.66M	75.41M	77.59M	76.77M	69.98M	69.86M	68.94M	74.72M	79.79M	75.32M	71.03M	67.81M	73.09M	67.6M	57.67M	64.08M	63.92M	61.04M	62.32M	64.86M	73.06M	62.15M	64.8M	63.75M	66.52M	63.64M	60.12M	59.32M	61.01M	58.87M	62.04M	58.26M
Research & Development	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	1.5M	n/a	n/a	n/a	2.1M	n/a	n/a	n/a	2.8M	n/a	n/a	n/a	3.4M	n/a	n/a	n/a	3.2M	n/a	n/a	n/a
Other Expenses	n/a	n/a	-1.21M	31K	500K	-927K	-1.09M	1.51M	1.99M	-2.28M	-442K	-314K	-558K	-886K	529K	-1.93M	1.57M	671K	1.51M	-2.41M	502K	-1.24M	306K	-48K	-731K	-353K	-1.81M	740K	n/a	193K	441K	1.27M	-1.73M	20K	-622K	1.56M
Operating Expenses	80.51M	76.47M	69.75M	71.19M	69.66M	75.41M	77.59M	76.77M	69.98M	69.86M	68.94M	74.72M	79.79M	75.32M	71.03M	67.81M	73.09M	67.6M	57.67M	64.08M	63.92M	61.04M	62.32M	64.86M	73.06M	62.15M	64.8M	63.75M	66.52M	63.64M	60.12M	59.32M	61.01M	58.87M	62.04M	58.26M
Interest Expense	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	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	34.66M	34.31M	29.16M	33.02M	31.23M	29.86M	31.3M	31.01M	31.97M	30.51M	31.49M	31.36M	31.98M	30.72M	28.29M	28.98M	29.56M	29.68M	30.79M	29.88M
Cost & Expenses	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	99.49M	94.78M	80.69M	88.76M	87.79M	83.82M	86.19M	88.29M	98.6M	85.31M	89.08M	86.46M	91.13M	87.15M	81.32M	81.05M	85.34M	80.38M	85.12M	80.28M
Income Tax Expense	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	-2.83M	-1.03M	1.98M	1.75M	3.19M	2.11M	2.21M	1.2M	852K	1.82M	441K	1.29M	14.69M	-1K	884K	1.46M	4.3M	1.14M	1.26M	1.89M
Shares Outstanding (Basic)	18.51M	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	19.67M	19.53M	19.49M	19.45M	19.37M	19.31M	19.29M	19.27M	19.21M	19.16M	19.11M	19.01M	18.91M	18.9M	18.7M	18.84M	18.75M	18.75M	18.72M	18.69M
Shares Outstanding (Diluted)	18.89M	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	20.02M	19.86M	19.78M	19.59M	19.66M	19.66M	19.6M	19.59M	19.21M	19.38M	19.4M	19.35M	19.01M	19.29M	18.88M	19.26M	18.75M	19.25M	18.94M	19.13M
EPS (Basic)	-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	0.30	0.35	0.30	0.15	0.05	0.07	0.14	0.09	-0.15	0.08	0.00	0.03	-0.92	0.13	-0.01	0.11	-0.35	0.22	0.14	0.11
EPS (Diluted)	-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	0.29	0.34	0.29	0.15	0.05	0.07	0.14	0.09	-0.15	0.08	0.00	0.03	-0.91	0.13	-0.01	0.11	-0.35	0.22	0.14	0.11
EBITDA	7.05M	5.28M	9.14M	7.78M	8.66M	8.96M	9.87M	2.98M	9.89M	7.67M	8.44M	4.08M	11.18M	12.74M	12.29M	10.37M	5.16M	9.05M	9.07M	9.76M	6.97M	7.25M	7.03M	5.47M	533K	5.81M	4.6M	3.48M	1.88M	4.61M	2.16M	3.5M	-946K	6.27M	5.47M	3.29M
EBIT	3.03M	5.28M	4.42M	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	3.69M	6.14M	8.11M	7.16M	4.41M	4.7M	4.54M	2.98M	-1.96M	3.51M	2.19M	1.62M	-717K	2.35M	464K	3.33M	-2.14M	5.08M	4.25M	2.12M
Depreciation & Amortization	4.02M	n/a	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	2.91M	2.76M	2.47M	2.6M	3.07M	2.55M	2.49M	2.5M	2.49M	2.3M	2.41M	2.6M	2.6M	2.45M	2.13M	1.45M	1.2M	1.21M	1.23M	1.17M