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Nature's Sunshine Products NATR
$ 15.08 -0.46%

Quarterly report 2024-Q3
added 11-07-2024

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Nature's Sunshine Products Income Statement 2011-2024 | NATR

Annual Income Statement 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