Nature's Sunshine Products NATR
$ 15.08
-0.46%
Quarterly report 2024-Q3
added 11-07-2024
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