Nature's Sunshine Products, Inc.
NASDAQ:NATR
12.99 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
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Revenue
| 445.32 | 421.91 | 444.084 | 385.205 | 362.215 | 364.81 | 342.029 | 341.159 | 324.705 | 366.367 | 378.096 | 367.468 | 367.813 | 349.918 | 343.023 | 381.299 | 366.647 | 362.222 | 351.684 | 331.063 | 297.264 | 298.734 | 318.722 | 314.82 | 289.2 | 296.1 | 280.9 | 249 | 205.6 | 160.9 | 127.2 | 101 | 72.6 | 60.1 | 52.1 | 44.5 | 38.2 | 31.1 | 29.4 |
Cost of Revenue
| 136.009 | 122.15 | 115.467 | 101.276 | 93.94 | 95.691 | 91.037 | 90.937 | 85.345 | 91.584 | 94.814 | 93.324 | 69.41 | 69.04 | 68.803 | 71.874 | 70.996 | 68.745 | 67.593 | 62.693 | 51.927 | 53.317 | 57.659 | 48.522 | 45.1 | 47.4 | 47.3 | 41.5 | 35 | 27.7 | 22.1 | 16.9 | 12.9 | 11.4 | 9.4 | 8 | 6.9 | 5.8 | 6.8 |
Gross Profit
| 309.311 | 299.76 | 328.617 | 283.929 | 268.275 | 269.119 | 250.992 | 250.222 | 239.36 | 274.783 | 283.282 | 274.144 | 298.403 | 280.878 | 274.22 | 309.425 | 295.651 | 293.477 | 284.091 | 268.37 | 245.337 | 245.417 | 261.063 | 266.298 | 244.1 | 248.7 | 233.6 | 207.5 | 170.6 | 133.2 | 105.1 | 84.1 | 59.7 | 48.7 | 42.7 | 36.5 | 31.3 | 25.3 | 22.6 |
Gross Profit Ratio
| 0.695 | 0.71 | 0.74 | 0.737 | 0.741 | 0.738 | 0.734 | 0.733 | 0.737 | 0.75 | 0.749 | 0.746 | 0.811 | 0.803 | 0.799 | 0.812 | 0.806 | 0.81 | 0.808 | 0.811 | 0.825 | 0.822 | 0.819 | 0.846 | 0.844 | 0.84 | 0.832 | 0.833 | 0.83 | 0.828 | 0.826 | 0.833 | 0.822 | 0.81 | 0.82 | 0.82 | 0.819 | 0.814 | 0.769 |
Reseach & Development Expenses
| 1.6 | 1.5 | 1.4 | 1.5 | 2.1 | 2.8 | 3.4 | 3.2 | 2.8 | 2.5 | 2 | 1.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 167.058 | 153.125 | 154.103 | 131.297 | 128.74 | 138.431 | 129.635 | 120.273 | 107.702 | 119.927 | 120.743 | 106.861 | 144.355 | 139.248 | 137.288 | 155.688 | 0 | 0 | 0 | 0 | 0 | 0 | 237.165 | 232.744 | 210.9 | 207.8 | 198.3 | 177.7 | 149.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 135.32 | 130.377 | 139.844 | 131.15 | 123.41 | 125.337 | 119.97 | 119.91 | 117.786 | 135.808 | 138.482 | 133.267 | 133.883 | 130.367 | 126.165 | 148.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 283.262 | 283.502 | 293.947 | 262.447 | 252.15 | 263.768 | 249.605 | 240.183 | 225.488 | 255.735 | 259.225 | 240.128 | 278.238 | 269.615 | 263.453 | 303.827 | 148.706 | 139.645 | 128.381 | 246.716 | 198.575 | 233.749 | 237.165 | 232.744 | 210.9 | 207.8 | 198.3 | 177.7 | 149.5 | 115.9 | 91.5 | 74.1 | 52.1 | 42.7 | 36 | 31 | 27.3 | 23.2 | 21.2 |
Other Expenses
| 4.1 | -1.043 | -2.848 | 1.339 | -0.483 | -2.151 | 0 | -0.773 | 0 | -0.034 | 0 | 0 | 0 | 0 | 0 | 0 | 143.884 | 145.827 | 144.125 | 0 | 39.056 | 0 | 0 | 6.926 | 6.1 | 4.8 | 4.3 | 3.4 | 3.5 | 3.1 | 2.1 | 1.6 | 1.1 | 1 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 |
Operating Expenses
| 284.862 | 283.502 | 293.947 | 262.447 | 252.15 | 263.768 | 249.605 | 240.183 | 225.488 | 255.735 | 259.225 | 240.128 | 278.238 | 269.615 | 263.453 | 303.827 | 292.59 | 285.472 | 272.506 | 246.716 | 237.631 | 233.749 | 237.165 | 239.67 | 217 | 212.6 | 202.6 | 181.1 | 153 | 119 | 93.6 | 75.7 | 53.2 | 43.7 | 36.8 | 31.7 | 27.9 | 23.9 | 21.9 |
Operating Income
| 24.449 | 16.258 | 34.67 | 21.482 | 16.125 | 5.351 | 1.387 | 10.039 | 13.872 | 19.048 | 24.057 | 34.016 | 20.165 | 11.263 | 10.767 | 5.598 | 3.061 | 8.005 | 11.585 | 21.654 | 7.706 | 11.668 | 23.898 | 26.628 | 27.1 | 36.1 | 31 | 26.4 | 17.6 | 14.2 | 11.5 | 8.4 | 6.5 | 5 | 5.9 | 4.8 | 3.4 | 1.4 | 0.7 |
Operating Income Ratio
| 0.055 | 0.039 | 0.078 | 0.056 | 0.045 | 0.015 | 0.004 | 0.029 | 0.043 | 0.052 | 0.064 | 0.093 | 0.055 | 0.032 | 0.031 | 0.015 | 0.008 | 0.022 | 0.033 | 0.065 | 0.026 | 0.039 | 0.075 | 0.085 | 0.094 | 0.122 | 0.11 | 0.106 | 0.086 | 0.088 | 0.09 | 0.083 | 0.09 | 0.083 | 0.113 | 0.108 | 0.089 | 0.045 | 0.024 |
Total Other Income Expenses Net
| -4.247 | -1.043 | -2.848 | 1.339 | -0.483 | -2.151 | 1.98 | -0.773 | -1.948 | -0.034 | 1.254 | 0.29 | 0.466 | 2.457 | 2.273 | -0.908 | 0.064 | -0.086 | -0.253 | 0.843 | -1.724 | -2.023 | -0.227 | -0.623 | -0.7 | 2 | 1.9 | 1.2 | 1.6 | -0.2 | 0.7 | 1.5 | 0.7 | 0.9 | 0.7 | 0.4 | 0.4 | 0.2 | 0.1 |
Income Before Tax
| 20.202 | 15.215 | 31.822 | 22.821 | 15.642 | 3.2 | 3.222 | 9.266 | 13.28 | 19.014 | 25.653 | 35.496 | 22.012 | 13.99 | 14.325 | 6.468 | 4.465 | 8.629 | 11.423 | 22.961 | 7.232 | 10.696 | 25.333 | 27.92 | 29 | 38.4 | 33.2 | 27.8 | 20.2 | 14.5 | 12.3 | 9.9 | 7.2 | 5.8 | 6.4 | 5.1 | 3.7 | 1.4 | 0.7 |
Income Before Tax Ratio
| 0.045 | 0.036 | 0.072 | 0.059 | 0.043 | 0.009 | 0.009 | 0.027 | 0.041 | 0.052 | 0.068 | 0.097 | 0.06 | 0.04 | 0.042 | 0.017 | 0.012 | 0.024 | 0.032 | 0.069 | 0.024 | 0.036 | 0.079 | 0.089 | 0.1 | 0.13 | 0.118 | 0.112 | 0.098 | 0.09 | 0.097 | 0.098 | 0.099 | 0.097 | 0.123 | 0.115 | 0.097 | 0.045 | 0.024 |
Income Tax Expense
| 3.786 | 14.665 | 1.615 | -0.137 | 8.713 | 4.402 | 17.039 | 8.591 | 1.74 | -0.743 | 8.044 | 10.116 | 4.411 | 5.521 | 8.21 | 8.306 | 12.702 | 12.194 | 7.919 | 5.883 | 2.133 | 3.632 | 8.674 | 10.789 | 11.2 | 15.1 | 13.1 | 11 | 8.3 | 6.1 | 4.8 | 4 | 2.6 | 2.2 | 2.4 | 1.8 | 1.7 | 0.6 | 0.4 |
Net Income
| 15.076 | 0.55 | 28.853 | 21.337 | 6.765 | -0.854 | -12.942 | 2.139 | 14.687 | 10.019 | 17.609 | 25.38 | 17.601 | -1.233 | 6.115 | -1.838 | -8.237 | -3.565 | 3.504 | 17.078 | 5.099 | 7.064 | 16.659 | 17.131 | 17.8 | 23.3 | 20.1 | 16.8 | 11.9 | 8.4 | 7.5 | 5.9 | 4.6 | 3.6 | 4 | 3.3 | 2 | 0.8 | 0.3 |
Net Income Ratio
| 0.034 | 0.001 | 0.065 | 0.055 | 0.019 | -0.002 | -0.038 | 0.006 | 0.045 | 0.027 | 0.047 | 0.069 | 0.048 | -0.004 | 0.018 | -0.005 | -0.022 | -0.01 | 0.01 | 0.052 | 0.017 | 0.024 | 0.052 | 0.054 | 0.062 | 0.079 | 0.072 | 0.067 | 0.058 | 0.052 | 0.059 | 0.058 | 0.063 | 0.06 | 0.077 | 0.074 | 0.052 | 0.026 | 0.01 |
EPS
| 0.79 | 0.029 | 1.45 | 1.09 | 0.35 | -0.045 | -0.69 | 0.11 | 0.79 | 0.58 | 1.1 | 1.62 | 1.13 | -0.08 | 0.39 | -0.12 | -0.53 | -0.23 | 0.23 | 1.14 | 0.36 | 0.45 | 1.02 | 1.02 | 1.01 | 1.27 | 1.08 | 0.86 | 0.63 | 0.45 | 0.41 | 0.32 | 0.25 | 0.19 | 0.21 | 0.17 | 0.13 | 0.05 | 0.01 |
EPS Diluted
| 0.77 | 0.029 | 1.42 | 1.07 | 0.34 | -0.045 | -0.69 | 0.11 | 0.77 | 0.56 | 1.07 | 1.59 | 1.12 | -0.079 | 0.39 | -0.12 | -0.53 | -0.23 | 0.23 | 1.1 | 0.36 | 0.43 | 0.99 | 1.02 | 1 | 1.25 | 1.06 | 0.86 | 0.63 | 0.45 | 0.4 | 0.32 | 0.25 | 0.19 | 0.21 | 0.17 | 0.13 | 0.05 | 0.01 |
EBITDA
| 36.265 | 27.283 | 45.832 | 32.225 | 26.724 | 15.157 | 10.165 | 14.847 | 19.883 | 23.457 | 29.096 | 39.462 | 25.997 | 15.787 | 16.677 | 12.865 | 4.47 | 9.324 | 12.406 | 26.539 | 15.818 | 21.989 | 30.952 | 34.177 | 33.9 | 38.9 | 33.4 | 28.6 | 19.5 | 17.5 | 12.9 | 8.5 | 6.9 | 5.1 | 6 | 5.1 | 3.6 | 1.9 | 1.3 |
EBITDA Ratio
| 0.081 | 0.065 | 0.103 | 0.084 | 0.074 | 0.042 | 0.03 | 0.044 | 0.061 | 0.064 | 0.077 | 0.107 | 0.071 | 0.045 | 0.049 | 0.034 | 0.012 | 0.026 | 0.035 | 0.08 | 0.053 | 0.074 | 0.097 | 0.109 | 0.117 | 0.131 | 0.119 | 0.115 | 0.095 | 0.109 | 0.101 | 0.084 | 0.095 | 0.085 | 0.115 | 0.115 | 0.094 | 0.061 | 0.044 |