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Nature's Sunshine Products, Inc. NATR
Consumer Defensive - Packaged Foods - NASDAQ - US
Watchlist
$ 14.67
0.137 %
$ 271 M
Market Cap
27.68
P/E
INCOME STATEMENT
454 M REVENUE
2.03%
Growth Rates
1Year 2.03%
3Years 0.77%
5Years 4.64%
7Years 4.14%
10Years 2.18%
20.1 M OPERATING INCOME
7.18%
Growth Rates
1Year 7.18%
3Years -16.62%
5Years 4.50%
7Years 46.51%
10Years 0.54%
7.89 M NET INCOME
-47.65%
Growth Rates
1Year -47.65%
3Years -36.07%
5Years 2.64%
7Years 14.44%
10Years -2.14%
EFFICIENCY
Earnings Waterfall Nature's Sunshine Products, Inc.
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Revenue 454 M
Cost Of Revenue 130 M
Gross Profit 325 M
Operating Expenses 305 M
Operating Income 20.1 M
Other Expenses 12.2 M
Net Income 7.89 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 454.4 445.3 421.9 444.1 385.2 362.2 364.8 342.0 341.2 324.7 366.4 378.1 367.5 367.8 349.9 343.0 381.3 366.6 362.2 351.7 331.1 297.3 298.7 318.7 314.8 289.2 296.1 280.9 249.0 205.6 160.9 127.2 101.0 72.6 60.1 52.1 44.5 38.2 31.1 29.4
GROSS PROFIT
Cost Of Revenue 129.7 124.2 122.2 115.5 101.3 93.9 95.7 91.0 90.9 85.3 91.6 94.8 93.3 69.4 69.0 68.8 71.9 71.0 68.7 67.6 62.7 51.9 53.3 57.7 48.5 45.1 47.4 47.3 41.5 35.0 27.7 22.1 16.9 12.9 11.4 9.4 8.0 6.9 5.8 6.8
Gross Profit 324.7 321.1 299.8 328.6 283.9 268.3 269.1 251.0 250.2 239.4 274.8 283.3 274.1 298.4 280.9 274.2 309.4 295.7 293.5 284.1 268.4 245.3 245.4 261.1 266.3 244.1 248.7 233.6 207.5 170.6 133.2 105.1 84.1 59.7 48.7 42.7 36.5 31.3 25.3 22.6
OPERATING INCOME
Operating Expenses 304.6 302.4 283.5 293.9 262.4 252.2 263.8 249.6 240.2 225.5 255.7 259.2 240.1 278.2 269.6 263.5 303.8 292.6 285.5 272.5 246.7 237.6 233.7 237.2 239.7 217.0 212.6 202.6 181.1 153.0 119.0 93.6 75.7 53.2 43.7 36.8 31.7 27.9 23.9 21.9
Selling, General and Administrative Expenses 304.6 302.4 283.5 293.9 262.4 252.2 263.8 249.6 240.2 225.5 255.7 259.2 240.1 278.2 269.6 263.5 303.8 148.7 139.6 128.4 246.7 198.6 233.7 237.2 232.7 210.9 207.8 198.3 177.7 149.5 115.9 91.5 74.1 52.1 42.7 36.0 31.0 27.3 23.2 21.2
Research and Development Expenses 0 1.6 1.5 1.4 1.5 2.1 2.8 3.4 3.2 2.8 2.5 2.0 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 20.1 18.7 16.3 34.7 21.5 16.1 5.4 1.4 10.0 13.9 19.0 24.1 34.0 20.2 11.3 10.8 5.6 3.1 8.0 11.6 21.7 7.7 11.7 23.9 26.6 27.1 36.1 31.0 26.4 17.6 14.2 11.5 8.4 6.5 5.0 5.9 4.8 3.4 1.4 0.7
PRE-TAX INCOME
Interest Income Expense 0.1 69 K 0.2 0.2 0.1 43 K 0.4 0.3 16 K 0.1 0.2 0.2 0.2 89 K 0 0.1 52 K 69 K 0.6 0.7 0.1 0.3 39 K 4 K 20 K 0 0 0 100 K 0.2 0 0 100 K 0 0 100 K 100 K 0 100 K 100 K
Total Other Income (1.7) 1.5 (1.0) (2.8) 1.3 (0.5) (2.2) 1.8 (0.8) (0.6) 34 K 1.6 1.5 1.8 2.7 1.9 0.9 1.4 0.6 (0.2) 1.3 (0.5) (1.0) 1.4 1.3 1.9 2.3 2.2 1.4 2.6 0.3 0.8 1.5 0.7 0.8 0.5 0.3 0.3 0 0
Pre-Tax Income 18.4 20.2 15.2 31.8 22.8 15.6 3.2 3.2 9.3 13.3 19.0 25.7 35.5 22.0 14.0 14.3 6.5 4.5 8.6 11.4 23.0 7.2 10.7 25.3 27.9 29.0 38.4 33.2 27.8 20.2 14.5 12.3 9.9 7.2 5.8 6.4 5.1 3.7 1.4 0.7
NET INCOME
Tax Provision 10.5 3.8 14.7 1.6 (0.1) 8.7 4.4 17.0 8.6 1.7 (0.7) 8.0 10.1 4.4 5.5 8.2 8.3 12.7 12.2 7.9 5.9 2.1 3.6 8.7 10.8 11.2 15.1 13.1 11.0 8.3 6.1 4.8 4.0 2.6 2.2 2.4 1.8 1.7 0.6 0.4
Net Income 7.7 15.1 (0.4) 28.9 21.3 6.8 (0.9) (12.9) 2.1 14.7 10.0 17.6 25.4 17.6 (1.2) 6.1 (1.8) (8.2) (3.6) 3.5 17.1 5.1 7.1 16.7 17.1 17.8 23.3 20.1 16.8 11.9 8.4 7.5 5.9 4.6 3.6 4.0 3.3 2.0 0.8 0.3
EPS 0.41 0.79 0.02 1.45 1.09 0.35 0.0447 0.69 0.11 0.79 0.58 1.1 1.62 1.13 0.0795 0.39 0.12 0.53 0.23 0.23 1.14 0.36 0.45 1.02 1.02 1.01 1.27 1.08 0.86 0.63 0.45 0.41 0.32 0.25 0.19 0.21 0.17 0.13 0.05 0.01