Natural Health Trends Cor... (NHTC)
NASDAQ: NHTC
· Real-Time Price · USD
4.31
-0.05 (-1.15%)
At close: Aug 15, 2025, 3:59 PM
4.32
0.19%
After-hours: Aug 15, 2025, 07:22 PM EDT
Natural Health Trends 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 | 42.09M | 42.75M | 42.96M | 43.05M | 42.98M | 43.01M | 43.92M | 45.5M | 46.6M | 49.45M | 49.13M | 52.73M | 55.29M | 58.08M | 60.01M | 60.49M | 60.34M | 60.59M |
Cost of Revenue | 10.96M | 11.13M | 11.25M | 11.23M | 11.16M | 11.09M | 11.18M | 11.65M | 12.06M | 12.78M | 12.66M | 13.55M | 14.12M | 14.66M | 15.01M | 14.88M | 14.85M | 15.73M |
Gross Profit | 31.13M | 31.62M | 31.72M | 31.82M | 31.82M | 31.92M | 32.75M | 33.85M | 34.54M | 36.66M | 36.47M | 39.18M | 41.17M | 43.42M | 44.99M | 45.61M | 45.49M | 44.86M |
Operating Income | -1.37M | -1.28M | -1.3M | -1.12M | -1.14M | -1.64M | -1.67M | -1.43M | -1.29M | -329K | -318K | 174K | 798K | 968K | 1.57M | 2.35M | 2.54M | 2.34M |
Interest Income | 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 | 276K | 542K | 620K | 1.11M | 1.24M | 656K | 745K | 722K | 471K | 1.16M | 602K | 677K | 1.06M | 997K | 1.51M | 2.48M | 3.1M | 3.08M |
Net Income | 348K | 506K | 572K | 754K | 891K | 499K | 568K | 398K | 273K | 675K | 313K | 357K | 781K | 827K | 1.08M | 1.6M | 1.76M | 1.57M |
Selling & General & Admin | 32.5M | 32.9M | 33.02M | 32.94M | 32.96M | 33.56M | 34.42M | 35.24M | 35.78M | 36.95M | 36.74M | 39.01M | 40.37M | 42.45M | 43.42M | 43.26M | 42.95M | 42.52M |
Research & Development | 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 |
Other Expenses | n/a | n/a | n/a | n/a | 1.67M | 1.67M | 1.67M | 1.67M | n/a | n/a | n/a | 31K | -22K | -81K | -61K | -92K | -39K | 20K |
Operating Expenses | 32.5M | 32.9M | 33.02M | 32.94M | 30.27M | 30.88M | 31.73M | 32.55M | 35.78M | 36.95M | 36.74M | 39.01M | 40.37M | 42.45M | 43.42M | 43.26M | 42.95M | 42.52M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 2.15M | 2.15M | 2.15M | 2.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 17.38M | 17.57M | 17.57M | 17.57M | 17.6M | 17.91M | 18.41M | 19.24M | 19.74M | 21M | 20.75M | 22.48M | 23.64M | 24.8M | 25.58M | 25.34M | 24.93M | 25.11M |
Cost & Expenses | 43.46M | 44.03M | 44.26M | 44.17M | 41.43M | 41.97M | 42.91M | 44.2M | 47.84M | 49.73M | 49.4M | 52.56M | 54.49M | 57.11M | 58.43M | 58.14M | 57.8M | 58.26M |
Income Tax Expense | -72K | 36K | 48K | 357K | 347K | 157K | 177K | 324K | 198K | 487K | 289K | 320K | 280K | 170K | 425K | 876K | 1.34M | 1.52M |
Shares Outstanding (Basic) | 11.49M | 11.49M | 11.47M | 11.47M | 11.46M | 11.46M | 11.45M | 11.44M | 11.43M | 11.42M | 11.42M | 11.42M | 11.35M | 11.25M | 11.16M | 11.06M | 10.97M | 10.87M |
Shares Outstanding (Diluted) | 11.5M | 11.49M | 11.49M | 11.49M | 11.48M | 11.47M | 11.46M | 11.45M | 11.43M | 11.43M | 11.42M | 11.42M | 11.42M | 11.25M | 11.42M | 11.42M | 11.42M | 11.42M |
EPS (Basic) | 0.03 | 0.04 | 0.05 | 0.07 | 0.08 | 0.04 | 0.05 | 0.03 | 0.02 | 0.06 | 0.03 | 0.03 | 0.07 | 0.07 | 0.09 | 0.14 | 0.16 | 0.14 |
EPS (Diluted) | 0.03 | 0.04 | 0.05 | 0.07 | 0.08 | 0.04 | 0.05 | 0.03 | 0.02 | 0.06 | 0.03 | 0.03 | 0.07 | 0.07 | 0.09 | 0.14 | 0.16 | 0.14 |
EBITDA | -1.25M | -1.15M | -1.17M | -986K | -995K | -1.49M | -1.51M | -525K | -367K | 599K | 617K | 392K | 1.05M | 1.16M | 1.79M | 2.62M | 2.83M | 2.73M |
EBIT | -1.37M | -1.28M | -1.3M | -1.12M | -1.14M | -1.64M | -1.67M | -986K | -839K | 294K | 305K | 380K | 951K | 887K | 1.51M | 2.48M | 3.1M | 3.08M |
Depreciation & Amortization | 121K | 126K | 131K | 134K | 142K | 437K | 728K | 1.02M | 1.33M | 1.35M | 1.38M | 1.38M | 1.42M | 1.44M | 1.46M | 1.24M | 958K | 688K |