Nature's Sunshine Products NATR

$ 16.0 2.14%

Quarterly report 2024-Q3
added 11-07-2024

Nature's Sunshine Products Financial Statements 2011-2024 | NATR

Annual Financial Statements Nature's Sunshine Products

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	328 M	195 M	348 M	314 M	192 M	156 M	222 M	235 M	160 M	237 M	268 M	224 M	227 M
Shares	19.1 M	19.3 M	19.9 M	19.5 M	19.3 M	19.1 M	18.9 M	18.7 M	18.7 M	17.1 M	16 M	15.6 M	15.6 M
Historical Prices	17.2	10.1	17.5	15.6	7.77	7.86	10.7	10.7	7.58	11.4	11.6	9.99	10.1
Net Income	15.1 M	-390 K	30.2 M	21.3 M	6.76 M	-854 K	-12.9 M	2.14 M	14.7 M	10 M	17.6 M	25.4 M	17.6 M
Revenue	445 M	422 M	444 M	385 M	362 M	365 M	342 M	341 M	325 M	366 M	378 M	367 M	368 M
Cost of Revenue	124 M	122 M	115 M	101 M	93.9 M	95.7 M	91 M	90.9 M	85.3 M	91.6 M	92.3 M	91.4 M	89.4 M
Gross Profit	321 M	300 M	329 M	284 M	268 M	269 M	251 M	250 M	239 M	275 M	283 M	274 M	298 M
Operating Income	18.7 M	16.3 M	34.7 M	21.5 M	16.1 M	5.35 M	1.39 M	10 M	13.9 M	19 M	23.6 M	33.9 M	20.2 M
Interest Expense	69 K	249 K	250 K	102 K	43 K	387 K	289 K	16 K	130 K	187 K	231 K	178 K	89 K
EBITDA	30.6 M	27.3 M	45.8 M	32.2 M	26.7 M	15.2 M	10 M	14.8 M	18.4 M	23.5 M	28.5 M	38.1 M	24.5 M
Operating Expenses	-	-	-	262 M	252 M	264 M	250 M	240 M	225 M	256 M	259 M	240 M	278 M
General and Administrative Expenses	167 M	153 M	154 M	131 M	129 M	138 M	130 M	120 M	108 M	120 M	121 M	107 M	144 M

All numbers in USD currency

Quarterly Income Statement Nature's Sunshine Products

	2024-Q3	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	18.5 M	18.6 M	18.8 M	18.9 M	19.1 M	19.3 M	19.1 M	19.1 M	19.2 M	19.4 M	19.6 M	19.7 M	19.9 M	20 M	19.8 M	19.7 M	19.5 M	19.5 M	19.5 M	19.4 M	19.3 M	19.3 M	19.3 M	19.2 M	19.2 M	19.1 M	19 M	18.9 M	18.9 M	18.9 M	18.8 M	18.8 M	18.8 M	18.7 M	18.7 M	18.6 M	18.7 M	18.7 M	18.6 M	18.7 M	17.3 M	16.2 M	16.2 M	16.2 M	16.1 M	15.9 M	15.8 M	15.8 M	15.6 M	15.6 M	15.6 M	15.6 M	15.6 M	15.5 M	15.5 M
Net Income	4.35 M	1.35 M	2.32 M	-	2.83 M	2.42 M	860 K	-	90 K	516 K	-2.69 M	-	4.86 M	6.79 M	4.15 M	6.65 M	6.76 M	5.75 M	2.96 M	1.22 M	1.32 M	2.69 M	1.76 M	-2.81 M	1.5 M	67 K	333 K	-17.6 M	2.44 M	-187 K	1.86 M	-7.42 M	3.94 M	2.37 M	1.79 M	3.34 M	2.41 M	2.4 M	5.52 M	-4.09 M	991 K	3.23 M	9.66 M	1.84 M	4.85 M	6.05 M	4.86 M	4.5 M	6.37 M	7.29 M	7.23 M	7.62 M	-2.26 M	5.61 M	6.62 M
Revenue	115 M	111 M	111 M	-	111 M	117 M	109 M	-	105 M	104 M	110 M	-	115 M	109 M	102 M	102 M	100 M	87.3 M	95.9 M	91.7 M	88.5 M	90.7 M	91.3 M	97.4 M	88.8 M	91.3 M	87.3 M	88.3 M	89.3 M	81.3 M	83.1 M	84 M	85.4 M	89.4 M	82.4 M	80 M	79.6 M	81.2 M	83.9 M	86.7 M	93.4 M	92.8 M	93.5 M	93.3 M	92.5 M	93.7 M	96.5 M	90.4 M	91.2 M	93 M	92.9 M	92.1 M	91.1 M	91.8 M	92.8 M
Cost of Revenue	32.9 M	31.7 M	32 M	-	30 M	31.9 M	31.7 M	-	29.6 M	29.5 M	34.5 M	-	29.4 M	28.5 M	27 M	26.4 M	27.2 M	23 M	24.7 M	23.9 M	22.8 M	23.9 M	23.4 M	25.5 M	23.2 M	24.3 M	22.7 M	24.6 M	23.5 M	21.2 M	21.7 M	24.3 M	21.5 M	23.1 M	22 M	21.8 M	20.6 M	21.1 M	21.9 M	23.5 M	22.7 M	22.8 M	22.6 M	23.6 M	22.9 M	22.1 M	23.7 M	23.8 M	23.1 M	22.6 M	23.7 M	21.9 M	22 M	22 M	23.5 M
Gross Profit	81.8 M	78.9 M	79 M	-	81.2 M	84.6 M	76.9 M	-	74.9 M	74.7 M	76 M	-	85.3 M	80.5 M	75.4 M	75.3 M	73.1 M	64.3 M	71.2 M	67.8 M	65.7 M	66.9 M	67.8 M	71.8 M	65.7 M	67 M	64.6 M	63.7 M	65.8 M	60.1 M	61.4 M	59.6 M	63.9 M	66.3 M	60.4 M	58.2 M	58.9 M	60.2 M	62 M	63.2 M	70.7 M	70 M	70.9 M	69.7 M	67.5 M	69.7 M	70.6 M	66.5 M	68.1 M	70.4 M	69.1 M	70.1 M	69.1 M	69.8 M	69.3 M
Operating Income	5.28 M	5.64 M	4.62 M	-	5.83 M	7.04 M	172 K	-	5.01 M	5.76 M	1.31 M	-	10 M	9.49 M	7.64 M	2.25 M	5.47 M	6.6 M	7.16 M	3.91 M	4.7 M	4.54 M	2.98 M	-1.23 M	3.51 M	2.19 M	881 K	-2.84 M	2.15 M	23 K	2.05 M	-1.39 M	5.06 M	4.25 M	2.12 M	2.22 M	3.14 M	3.18 M	5.33 M	834 K	5.55 M	5.83 M	6.84 M	2.34 M	6.51 M	7.8 M	6.93 M	5.83 M	8.7 M	10.3 M	9.17 M	9.6 M	-5.1 M	8.05 M	7.62 M
Interest Expense	2.62 M	-1.21 M	31 K	-	-927 K	-1.09 M	1.51 M	-	-2.28 M	-442 K	-314 K	-	-886 K	529 K	-1.93 M	1.57 M	671 K	1.51 M	-2.41 M	502 K	-1.24 M	306 K	-48 K	-731 K	-353 K	-1.81 M	740 K	-74 K	193 K	441 K	1.28 M	-1.73 M	20 K	-622 K	1.56 M	-25 K	-247 K	-2 K	-318 K	349 K	-42 K	-79 K	-262 K	249 K	-216 K	1.52 M	438 K	1.64 M	-214 K	165 K	-110 K	798 K	1.2 M	-420 K	265 K
EBITDA	-	-	7.78 M	-	-	-	2.98 M	-	13.1 M	11.2 M	4.08 M	-	18.3 M	15 M	10.4 M	2.25 M	13.3 M	11.7 M	9.76 M	3.91 M	12.2 M	9.52 M	5.47 M	-1.23 M	10.8 M	7.2 M	3.48 M	-2.84 M	8.19 M	3.61 M	3.5 M	-1.39 M	8.67 M	6.64 M	3.29 M	2.22 M	6.46 M	5.34 M	6.33 M	834 K	9.06 M	8.2 M	8.08 M	2.34 M	9.79 M	9.98 M	8.02 M	5.83 M	11.7 M	12.3 M	10.3 M	9.6 M	-1.9 M	10.2 M	8.68 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65.1 M	-	-	-	60 M	-	-	-	-
General and Administrative Expenses	41 M	38.6 M	40.8 M	-	41.3 M	42.3 M	43.6 M	-	36.8 M	36.9 M	40.6 M	-	39.5 M	35.6 M	33.6 M	38.4 M	33.3 M	28.5 M	31.1 M	32.7 M	31.2 M	31 M	33.9 M	41.1 M	31.6 M	33.3 M	32.4 M	34.5 M	32.9 M	31.8 M	30.3 M	31.5 M	29.2 M	31.2 M	28.4 M	26.9 M	27.1 M	27.4 M	26.3 M	30.6 M	30.2 M	29.9 M	29.2 M	33 M	27.8 M	28.1 M	29.5 M	27.7 M	26.2 M	26.5 M	26.4 M	27.1 M	26.8 M	28.3 M	27.4 M

All numbers in USD currency