Nature's Sunshine Products, Inc.
NATR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $454 | $445 | $422 | $444 |
| % Growth | 2% | 5.5% | -5% | – |
| Cost of Goods Sold | $130 | $124 | $122 | $115 |
| Gross Profit | $325 | $321 | $300 | $329 |
| % Margin | 71.5% | 72.1% | 71% | 74% |
| R&D Expenses | $2 | $0 | $2 | $0 |
| G&A Expenses | $164 | $167 | $153 | $154 |
| SG&A Expenses | $305 | $302 | $284 | $294 |
| Sales & Mktg Exp. | $141 | $135 | $130 | $140 |
| Other Operating Expenses | -$2 | $0 | -$2 | $0 |
| Operating Expenses | $305 | $302 | $284 | $294 |
| Operating Income | $20 | $19 | $16 | $35 |
| % Margin | 4.4% | 4.2% | 3.9% | 7.8% |
| Other Income/Exp. Net | -$2 | $1 | -$1 | -$3 |
| Pre-Tax Income | $18 | $20 | $15 | $32 |
| Tax Expense | $11 | $4 | $15 | $2 |
| Net Income | $8 | $15 | -$0 | $29 |
| % Margin | 1.7% | 3.4% | -0.1% | 6.5% |
| EPS | 0.41 | 0.79 | -0.02 | 1.45 |
| % Growth | -48.1% | 4,050% | -101.4% | – |
| EPS Diluted | 0.4 | 0.77 | -0.02 | 1.42 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 20 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $14 | $12 | $16 | $11 |
| EBITDA | $33 | $32 | $31 | $43 |
| % Margin | 7.2% | 7.2% | 7.4% | 9.7% |