Nature's Sunshine Product... (NATR)

NASDAQ: NATR · Real-Time Price · USD

12.33

0.01 (0.08%)

At close: May 01, 2025, 3:59 PM

12.28

-0.41%

After-hours: May 01, 2025, 04:20 PM EDT

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	454.36M	445.1M	441.68M	447.68M	445.32M	439.13M	432.44M	420.05M	421.91M	437.1M	447.34M	452.16M	444.08M	427.89M	413.39M	391.7M	385.2M	375.16M	363.43M	366.87M	362.21M	367.89M	368.2M	368.74M	364.81M	355.72M	356.19M	346.27M	342.03M	337.69M	333.83M	341.86M	341.16M	337.2M	331.35M	323.23M
Cost of Revenue	129.68M	130.2M	127.31M	127.57M	127.25M	122.17M	121.83M	119.38M	122.15M	124.17M	123.96M	122.95M	115.47M	111.26M	109.02M	103.57M	101.28M	98.73M	94.34M	95.19M	93.94M	95.62M	95.99M	96.41M	95.69M	94.76M	95.1M	92.02M	91.04M	90.76M	88.76M	90.64M	90.94M	88.36M	87.49M	85.48M
Gross Profit	324.69M	314.89M	314.37M	320.11M	318.07M	316.97M	310.6M	300.67M	299.76M	312.93M	323.38M	329.21M	328.62M	316.62M	304.37M	288.13M	283.93M	276.42M	269.09M	271.68M	268.27M	272.28M	272.2M	272.33M	269.12M	260.96M	261.09M	254.25M	250.99M	246.94M	245.07M	251.21M	250.22M	248.84M	243.85M	237.75M
Operating Income	20.09M	21.15M	21.7M	23.1M	18.65M	14.31M	13.49M	12.21M	13.35M	19.62M	24.61M	28.34M	34.67M	29.38M	24.84M	21.95M	21.48M	23.14M	22.37M	20.31M	16.13M	10.99M	9.8M	7.45M	5.35M	3.74M	2.38M	217K	1.39M	2.84M	5.75M	9.97M	10.04M	13.65M	11.73M	10.66M
Interest Income	n/a	n/a	n/a	n/a	n/a	249K	249K	249K	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	18.43M	24.64M	21.64M	23.17M	20.2M	18.72M	16.54M	15.91M	15.21M	16.02M	22.41M	27.11M	31.82M	28.66M	25.68M	23.77M	22.82M	23.41M	20.73M	17.46M	15.64M	9.27M	8.97M	4.51M	3.2M	2.25M	1.43M	1.52M	3.22M	3.02M	5.75M	8.91M	9.27M	14.58M	12.39M	11.95M
Net Income	7.7M	16.98M	15.46M	16.54M	15.47M	8.46M	5.83M	4.36M	420K	11.9M	16.56M	22.15M	28.85M	21.28M	23.18M	22.39M	21.34M	16.47M	11.04M	7.97M	6.76M	2.85M	3.03M	405K	-854K	-15.3M	-14.35M	-14.6M	-12.94M	-2.24M	-525K	2.23M	2.14M	12.48M	11.1M	11.09M
Selling & General & Admin	304.59M	293.74M	292.67M	297.01M	299.43M	299.74M	294.2M	285.55M	283.5M	293.31M	298.77M	300.87M	293.95M	287.25M	279.53M	266.17M	262.45M	253.28M	246.72M	251.37M	252.15M	261.29M	262.4M	264.88M	263.77M	257.22M	258.71M	254.03M	249.6M	244.09M	239.32M	241.24M	240.18M	235.19M	232.13M	227.08M
Research & Development	n/a	1.6M	1.6M	1.6M	1.6M	1.5M	1.5M	1.5M	1.5M	1.4M	1.4M	1.4M	1.4M	1.5M	1.5M	1.5M	1.5M	2.1M	2.1M	2.1M	2.1M	2.8M	2.8M	2.8M	2.8M	3.4M	3.4M	3.4M	3.4M	3.2M	3.2M	3.2M	3.2M	2.8M	2.8M	2.8M
Other Expenses	n/a	500K	-427K	-1.51M	n/a	1.49M	140K	785K	-1.04M	-3.6M	-2.2M	-1.23M	-2.85M	-721K	836K	1.82M	1.34M	272K	-1.64M	-2.85M	-483K	-1.72M	-826K	-2.94M	-2.15M	-1.42M	-874K	1.37M	1.91M	179K	6K	-1.06M	-773K	957K	690K	1.31M
Operating Expenses	304.59M	293.74M	292.67M	297.01M	299.43M	299.74M	294.2M	285.55M	283.5M	293.31M	298.77M	300.87M	293.95M	287.25M	279.53M	266.17M	262.45M	253.28M	246.72M	251.37M	252.15M	261.29M	262.4M	264.88M	263.77M	257.22M	258.71M	254.03M	249.6M	244.09M	239.32M	241.24M	240.18M	235.19M	232.13M	227.08M
Interest Expense	n/a	1.51M	1.51M	1.51M	1.51M	n/a	2.39M	3.27M	3.85M	3.85M	1.46M	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	140.59M	136.54M	135.14M	135.76M	135.32M	133.7M	132.65M	129.4M	130.38M	133.59M	136.32M	139.69M	139.84M	140.15M	138.66M	132.39M	131.15M	127.73M	123.28M	125.42M	123.41M	124.15M	124.8M	124.99M	125.34M	125.35M	125.55M	122.35M	119.97M	117.55M	116.51M	119.02M	119.91M	119.51M	118.51M	117.33M
Cost & Expenses	434.27M	423.94M	419.98M	424.58M	426.67M	421.91M	416.03M	404.93M	405.65M	417.48M	422.73M	423.81M	409.41M	398.51M	388.55M	369.75M	363.72M	352.02M	341.06M	346.56M	346.09M	356.91M	358.4M	361.29M	359.46M	351.98M	353.81M	346.06M	340.64M	334.85M	328.09M	331.88M	331.12M	323.56M	319.62M	312.57M
Income Tax Expense	10.53M	6.67M	5.18M	5.52M	3.79M	9.56M	10.33M	11.42M	14.66M	3.75M	4.89M	3.75M	1.61M	5.6M	912K	-333K	-137K	5.88M	9.02M	9.26M	8.71M	6.38M	6.09M	4.32M	4.4M	18.24M	16.42M	16.86M	17.04M	6.65M	7.79M	8.16M	8.59M	3.15M	3.29M	2.82M
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)	0.40	0.89	0.81	0.87	0.82	0.45	0.31	0.23	0.02	0.60	0.83	1.11	1.45	1.07	1.18	1.15	1.10	0.85	0.57	0.41	0.35	0.15	0.16	0.02	-0.04	-0.81	-0.76	-0.77	-0.69	-0.12	-0.03	0.12	0.12	0.67	0.60	0.60
EPS (Diluted)	0.40	0.88	0.80	0.85	0.79	0.43	0.29	0.22	0.02	0.59	0.82	1.09	1.43	1.05	1.15	1.12	1.07	0.83	0.56	0.41	0.35	0.15	0.16	0.02	-0.04	-0.8	-0.75	-0.76	-0.68	-0.12	-0.03	0.12	0.12	0.67	0.60	0.59
EBITDA	32.79M	34.4M	34.54M	35.27M	30.46M	31.69M	30.41M	28.98M	30.07M	31.37M	36.44M	40.29M	46.59M	40.56M	36.87M	33.64M	33.04M	34.85M	33.05M	31.01M	26.72M	20.28M	18.85M	16.42M	14.43M	15.77M	14.56M	12.13M	12.14M	9.32M	10.98M	14.3M	14.09M	21.96M	20M	18.86M
EBIT	18.57M	22.77M	22.4M	22.71M	19.77M	18.72M	18.82M	18.19M	17.81M	18.62M	22.73M	27.43M	33.76M	30.46M	27.48M	25.58M	25.1M	25.82M	24.38M	20.81M	16.63M	10.26M	9.07M	6.72M	5.36M	6.6M	5.44M	3.71M	5.42M	3.99M	6.72M	10.51M	9.3M	13.2M	11.26M	10.2M
Depreciation & Amortization	14.22M	13.25M	12.84M	13.34M	13.92M	14.58M	15.19M	15.48M	15.68M	16.17M	16.59M	16.41M	16.52M	15.23M	13.84M	12.19M	10.74M	10.9M	10.68M	10.71M	10.6M	10.03M	9.78M	9.7M	9.81M	9.91M	10.06M	9.78M	8.63M	7.23M	6M	5.09M	4.81M	4.81M	4.77M	4.7M