Natural Health Trends Corp. (NHTC)

Natural Health Trends Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	39.78	42.96	43.92	49.13	60.01
Revenue Growth (YoY)	-7.42%	-2.19%	-10.60%	-18.12%	-3.33%
Cost of Revenue	10.52	11.18	11.18	12.66	15.01
Gross Profit	29.25	31.79	32.75	36.47	45
Selling, General & Admin	31.06	33.08	34.42	36.74	43.42
Total Operating Expenses	31.06	33.08	34.42	36.74	43.42
Operating Income	-1.81	-1.3	-1.67	-0.27	1.57
Total Non-Operating Income (Expense)	1.24	1.92	2.42	0.87	-0.06
Pretax Income	-0.57	0.62	0.75	0.6	1.51
Provision for Income Taxes	0.32	0.05	0.18	0.29	0.43
Net Income	-0.88	0.57	0.57	0.31	1.09
Net Income to Common	-0.88	0.57	0.57	0.31	1.09
Net Income Growth	-	0.70%	81.47%	-71.15%	28.71%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	0.05%	0.30%	0.29%	-	-0.01%
EPS (Basic)	-0.08	0.05	0.05	0.03	0.10
EPS (Diluted)	-0.08	0.05	0.05	0.03	0.09
EPS Growth	-	-	66.67%	-66.67%	28.57%
Shares Outstanding	11.51	11.51	11.52	11.42	11.42
Free Cash Flow	-6.07	-3.42	-4.32	-5	0.79
Free Cash Flow Growth	-	-	-	-	-52.75%
Free Cash Flow Per Share	-0.53	-0.30	-0.38	-0.44	0.07
Dividends Per Share	0.800	0.800	0.800	0.800	0.800
Gross Margin	73.54%	73.98%	74.56%	74.23%	74.99%
Operating Margin	-4.55%	-3.02%	-3.80%	-0.55%	2.62%
Profit Margin	-2.22%	1.33%	1.29%	0.64%	1.81%
FCF Margin	-15.25%	-7.97%	-9.84%	-10.17%	1.32%
EBITDA	-1.7	-1.17	-1.51	-0.07	1.87
EBITDA Margin	-4.27%	-2.72%	-3.43%	-0.13%	3.12%
EBIT	-1.81	-1.3	-1.67	-0.27	1.57
EBIT Margin	-4.55%	-3.02%	-3.80%	-0.55%	2.62%
Effective Tax Rate	-55.56%	7.74%	23.76%	48.01%	28.15%

Updated Feb 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q