NATR
Nature's Sunshine Products Inc.
$14.58
-$0.26(-1.75%)
55
Overall
80
Value
18
Tech
68
Quality
Market Cap
$285.17M
Volume
62.11K
52W Range
$11.01 - $18.06
Target Price
$21.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $324.7M | $341.2M | $342.0M | $364.8M | $362.2M | $385.2M | $444.1M | $421.9M | $445.3M | $454.4M | ||
| Total Revenue | $324.7M | $341.2M | $342.0M | $364.8M | $362.2M | $385.2M | $444.1M | $421.9M | $445.3M | $454.4M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-85.3M | $-90.9M | $-91.0M | $-95.7M | $-93.9M | $101.3M | $115.5M | $122.2M | $124.2M | $129.7M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $239.4M | $250.2M | $251.0M | $269.1M | $268.3M | $283.9M | $328.6M | $299.8M | $321.1M | $324.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $225.5M | $240.2M | $249.6M | $263.8M | $252.2M | $147.0K | $14.3M | $283.5M | $167.1M | $164.0M | ||
| Research & Development | $-2.8M | $-3.2M | $-3.4M | $-2.8M | $-2.1M | $1.5M | $1.4M | $1.5M | $1.6M | $1.7M | ||
| Research Expense | -- | -- | -- | -- | -- | $1.5M | $1.4M | $1.5M | $1.6M | $1.7M | ||
| Selling, General & Administrative | $107.7M | $120.3M | $129.6M | $138.4M | $128.7M | $131.3M | $154.1M | $153.1M | $167.1M | $164.0M | ||
| Selling & Marketing Expenses | $107.7M | $120.3M | $129.6M | $138.4M | $128.7M | $1.8M | $8.2M | $11.0M | $11.5M | $13.9M | ||
| General & Administrative Expenses | -- | -- | $-7.4M | $-8.5M | $-200.0K | $131.3M | $154.1M | $153.1M | $167.1M | $164.0M | ||
| Promotion & Advertising | $-2.2M | $-1.9M | $-2.1M | $-1.9M | $-1.8M | $1.8M | $8.2M | $11.0M | $11.5M | $13.9M | ||
| Salaries & Wages | $117.8M | $119.9M | $120.0M | $125.3M | $123.4M | $-131.2M | $-139.8M | $-130.4M | -- | -- | ||
| Depreciation & Amortization | -- | -- | -- | $-9.8M | $-10.6M | $10.7M | $11.2M | $11.0M | $11.8M | $14.2M | ||
| Depreciation & Amortization | -- | -- | -- | $-9.8M | $-10.6M | $10.7M | $11.2M | $11.0M | $11.8M | $14.2M | ||
| Amortization | -- | $-100.0K | $-200.0K | $-100.0K | $-100.0K | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | -- | $-1.2M | $-716.0K | $-92.0K | $-6.7M | -- | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $13.9M | $10.0M | $1.4M | $5.4M | $16.1M | $21.5M | $34.7M | $16.3M | $18.7M | $20.1M | ||
| EBITDA | $17.9M | $14.1M | $12.1M | $13.4M | $26.3M | $33.7M | $43.2M | $26.5M | $36.4M | $38.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $130.0K | $16.0K | $289.0K | $387.0K | $43.0K | $102.0K | $250.0K | $249.0K | $69.0K | -- | ||
| Net Non-Operating Interest Income/Expense | $-130.0K | $-16.0K | $-289.0K | $-387.0K | $-43.0K | $-102.0K | $-250.0K | $126.0K | $-483.0K | -- | ||
| Gain on Sale of Securities | $300.0K | $100.0K | -- | $-100.0K | $200.0K | $100.0K | $100.0K | $-200.0K | $100.0K | $100.0K | ||
| Other Income/Expense | $-1.5M | $-591.0K | $-144.0K | $67.0K | $-262.0K | $-171.0K | $-466.0K | $-917.0K | $-100.0K | $-100.0K | ||
| Other Special Charges | $1.5M | $591.0K | $144.0K | $-67.0K | $262.0K | $171.0K | $466.0K | $123.0K | $1.5M | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $-1.5M | -- | $-4.8M | $-5.9M | $-4.9M | $-6.7M | $-7.6M | $-10.5M | -- | ||
| Special Income Charges | -- | $1.5M | -- | $4.8M | $5.9M | $4.9M | $6.7M | $7.6M | $10.5M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $13.4M | $9.3M | $3.5M | $3.6M | $15.7M | $22.9M | $32.1M | $15.5M | $20.2M | $18.4M | ||
| Pre-Tax Income | $13.3M | $9.3M | $3.2M | $3.2M | $15.6M | $22.8M | $31.8M | $15.2M | $20.2M | $18.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.7M | $8.6M | $17.0M | $4.4M | $8.7M | $-137.0K | $1.6M | $14.7M | $3.8M | $10.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $12.6M | $2.1M | $-26.8M | $-854.0K | $6.8M | $21.3M | $28.9M | $-390.0K | $15.1M | $7.7M | ||
| Net Income (Continuing Operations) | $12.6M | $2.1M | $-26.8M | $-854.0K | $6.8M | $21.3M | $28.9M | $550.0K | $16.4M | $7.9M | ||
| Net Income (Discontinued Operations) | $12.6M | $2.1M | $-26.8M | $-854.0K | $6.8M | $21.3M | $28.9M | $-390.0K | $15.1M | $7.7M | ||
| Net Income (Common Stockholders) | $12.6M | $2.1M | $-26.8M | $-854.0K | $6.8M | $21.3M | $28.9M | $-390.0K | $15.1M | $7.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $18.5M | -- | -- | $18.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $140.1M | $149.2M | $158.6M | $168.1M | $158.2M | $101.4M | $129.7M | $405.7M | $291.3M | $293.7M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $18.7M | $18.7M | $18.9M | $19.1M | $19.3M | $19.5M | $19.9M | $19.3M | $19.1M | $18.6M | ||
| Average Shares Outstanding (Diluted) | $19.2M | $19.1M | $18.9M | $19.1M | $19.7M | $20.0M | $20.3M | $19.3M | $19.5M | $19.1M | ||
| Shares Outstanding | $18.7M | $18.9M | $19.0M | $19.3M | $19.5M | $19.8M | $19.4M | $19.1M | $18.8M | $18.5M | ||
| Basic EPS | $0.79 | $0.11 | $-0.69 | $-0.04 | $0.35 | $1.09 | $1.45 | $-0.02 | $0.79 | $0.41 | ||
| Basic EPS (Continuing Operations) | $0.67 | $0.11 | $-0.69 | -- | -- | $1.09 | $1.45 | $-0.02 | $0.79 | $0.41 | ||
| Diluted EPS | $0.77 | $0.11 | $-0.69 | $-0.04 | $0.34 | $1.07 | $1.42 | $-0.02 | $0.77 | $0.40 | ||
| Diluted EPS (Continuing Operations) | $0.66 | $0.11 | $-0.69 | -- | -- | $1.07 | $1.42 | $-0.02 | $0.77 | $0.40 | ||
| Dividend Per Share | $0.40 | $0.40 | $0.10 | -- | -- | -- | $1 | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $0.11 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | $4.0M | $-43.0K | -- | -- | -- | -- | -- | ||
| Minority Interests | $1.0M | $1.5M | $875.0K | $348.0K | $-164.0K | $-1.6M | $-1.4M | $-940.0K | $-1.3M | $-196.0K | ||
| Net Income Discontinuous Operations | $2.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income Extraordinary | -- | -- | $-13.8M | $-1.2M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | -- | $-7.4M | $-8.5M | $-200.0K | $131.3M | $154.1M | $153.1M | $167.1M | $164.0M | ||
| Rent And Landing Fees | -- | -- | $-7.4M | $-8.5M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $107.7M | $120.3M | $129.6M | $138.4M | $128.7M | -- | -- | -- | -- | -- | ||
| Restruct | -- | $-1.5M | -- | $-4.8M | $-5.9M | $-4.9M | $-6.7M | $-7.6M | $-10.5M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | NATR | $14.58 | -1.8% | 62.11K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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