Nature's Sunshine Products, Inc. (NATR)
NASDAQ: NATR · Real-Time Price · USD
16.00
+0.34 (2.14%)
Nov 22, 2024, 4:00 PM EST - Market closed
NATR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 445.1 | 445.32 | 421.91 | 444.08 | 385.21 | 362.22 | Upgrade
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| Revenue Growth (YoY) | 1.36% | 5.55% | -4.99% | 15.29% | 6.35% | -0.71% | Upgrade
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| Cost of Revenue | 127.15 | 124.19 | 122.15 | 115.47 | 101.28 | 93.94 | Upgrade
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| Gross Profit | 317.95 | 321.13 | 299.76 | 328.62 | 283.93 | 268.28 | Upgrade
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| Selling, General & Admin | 290.99 | 296.68 | 283.5 | 293.95 | 262.45 | 252.15 | Upgrade
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| Operating Expenses | 290.99 | 296.68 | 283.5 | 293.95 | 262.45 | 252.15 | Upgrade
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| Operating Income | 26.95 | 24.45 | 16.26 | 34.67 | 21.48 | 16.13 | Upgrade
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| Interest Expense | -0.07 | -0.07 | -0.25 | -0.25 | -0.1 | -0.04 | Upgrade
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| Interest & Investment Income | 0.41 | 0.41 | 0.28 | - | 0.06 | 0.04 | Upgrade
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| Currency Exchange Gain (Loss) | 2.4 | 0.97 | -0.92 | -3.06 | 1.27 | -0.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.5 | - | - | 0.36 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 30.2 | 25.76 | 15.38 | 31.72 | 22.71 | 15.42 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.14 | 0.14 | -0.16 | 0.11 | 0.12 | 0.22 | Upgrade
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| Other Unusual Items | -5.7 | -5.7 | - | - | - | - | Upgrade
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| Pretax Income | 24.64 | 20.2 | 15.22 | 31.82 | 22.82 | 15.64 | Upgrade
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| Income Tax Expense | 6.67 | 3.79 | 14.67 | 1.62 | -0.14 | 8.71 | Upgrade
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| Earnings From Continuing Operations | 17.97 | 16.42 | 0.55 | 30.21 | 22.96 | 6.93 | Upgrade
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| Net Income to Company | 17.97 | 16.42 | 0.55 | 30.21 | 22.96 | 6.93 | Upgrade
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| Minority Interest in Earnings | -0.99 | -1.34 | -0.94 | -1.35 | -1.62 | -0.16 | Upgrade
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| Net Income | 16.98 | 15.08 | -0.39 | 28.85 | 21.34 | 6.77 | Upgrade
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| Net Income to Common | 16.98 | 15.08 | -0.39 | 28.85 | 21.34 | 6.77 | Upgrade
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| Net Income Growth | 110.45% | - | - | 35.23% | 215.40% | - | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 20 | 20 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | -0.83% | 0.72% | -4.92% | 1.80% | 1.55% | 2.82% | Upgrade
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| EPS (Basic) | 0.91 | 0.79 | -0.02 | 1.45 | 1.09 | 0.35 | Upgrade
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| EPS (Diluted) | 0.88 | 0.77 | -0.02 | 1.42 | 1.07 | 0.34 | Upgrade
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| EPS Growth | 114.95% | - | - | 32.71% | 214.71% | - | Upgrade
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| Free Cash Flow | 12.69 | 30.75 | -6.92 | 27.94 | 32.75 | 3.44 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 1.58 | -0.36 | 1.37 | 1.64 | 0.17 | Upgrade
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| Gross Margin | 71.43% | 72.11% | 71.05% | 74.00% | 73.71% | 74.07% | Upgrade
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| Operating Margin | 6.06% | 5.49% | 3.85% | 7.81% | 5.58% | 4.45% | Upgrade
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| Profit Margin | 3.81% | 3.39% | -0.09% | 6.50% | 5.54% | 1.87% | Upgrade
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| Free Cash Flow Margin | 2.85% | 6.90% | -1.64% | 6.29% | 8.50% | 0.95% | Upgrade
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| EBITDA | 40.2 | 36.27 | 27.28 | 45.83 | 32.23 | 26.72 | Upgrade
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| EBITDA Margin | 9.03% | 8.14% | 6.47% | 10.32% | 8.37% | 7.38% | Upgrade
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| D&A For EBITDA | 13.25 | 11.82 | 11.03 | 11.16 | 10.74 | 10.6 | Upgrade
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| EBIT | 26.95 | 24.45 | 16.26 | 34.67 | 21.48 | 16.13 | Upgrade
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| EBIT Margin | 6.06% | 5.49% | 3.85% | 7.81% | 5.58% | 4.45% | Upgrade
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| Effective Tax Rate | 27.07% | 18.74% | 96.39% | 5.08% | - | 55.70% | Upgrade
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| Advertising Expenses | - | 11.5 | 11 | 8.2 | 1.8 | 1.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.