- US-listed companies
- NATURES SUNSHINE PRODUCTS INC
- Income statement
NATURES SUNSHINE PRODUCTS INC (NATR) Income statement
Market cap
$427.66M
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 368 | 367 | 378 | 366 | 325 | 341 | 342 | 365 | 362 | 385 | 444 | 422 | 445 | 454 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 69 | 93 | 95 | 92 | 85 | 91 | 91 | 96 | 94 | 101 | 115 | 122 | 124 | 130 |
| Gross profit | - | 274 | 283 | 275 | 239 | 250 | 251 | 269 | 268 | 284 | 329 | 300 | 321 | 325 |
| Gross margin (%) | - | |||||||||||||
| Selling, general & administrative | 130 | 107 | 121 | 120 | 108 | 120 | 130 | 138 | 129 | 131 | 154 | 153 | 167 | 164 |
| Operating margin (%) | ||||||||||||||
| Operating expenses | 348 | 240 | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating income | 20 | 34 | 24 | 19 | 14 | 10 | 1 | 5 | 16 | 21 | 35 | 16 | 19 | 20 |
| Income before tax | 22 | 35 | 26 | 19 | 13 | 9 | 3 | 3 | 16 | 23 | 32 | 15 | 20 | 18 |
| Pretax margin (%) | 6 | 9.7 | 6.8 | 5.2 | 4.1 | 2.7 | 0.9 | 0.9 | 4.3 | 5.9 | 7.2 | 3.6 | 4.5 | 4.1 |
| Provision for income taxes | 4 | 10 | 8 | -1 | 2 | 9 | 17 | 4 | 9 | -0 | 2 | 15 | 4 | 11 |
| Effective tax rate (%) | ||||||||||||||
| Net income | - | - | - | 10 | 14 | 1 | -14 | -1 | 7 | 23 | 30 | 1 | 16 | 8 |
| Net income margin (%) | - | - | - | |||||||||||
| Earnings per share | 1.13 | 1.62 | 1.1 | 0.58 | 0.79 | 0.11 | -0.69 | -0.04 | 0.35 | 1.09 | 1.45 | -0.02 | 0.79 | 0.41 |
| Diluted EPS | 1.12 | 1.59 | 1.07 | 0.56 | 0.77 | 0.11 | -0.69 | -0.04 | 0.34 | 1.07 | 1.42 | -0.02 | 0.77 | 0.4 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | 0.15 | 1.9 | 1.9 | 0.4 | 0.4 | 0.1 | - | - | - | 1 | - | - | - |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |