Nature's Sunshine Products, Inc. (NATR) — Financial statements
Income statement, balance sheet, and cash flow for Nature's Sunshine Products, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 480↑5.7% | 454↑2.0% | 445↑5.5% | 422↓5.0% | 444 | |
| Cost of Revenue | 132↑2.1% | 130↑4.4% | 124↑1.7% | 122↑5.8% | 115 | |
| Gross Profit | 348↑7.1% | 325↑1.1% | 321↑7.1% | 300↓8.8% | 329 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 2 | 0.00↓100.0% | 2 | 0.00 | |
| General & Administrative Expenses | 178↑8.8% | 164↓1.8% | 167↑9.1% | 153↓0.6% | 154 | |
| Selling & Marketing Expenses | 145↑2.8% | 141↑3.9% | 135↑3.8% | 130↓6.8% | 140 | |
| SG&A Expenses | 323↑6.0% | 305↑0.7% | 302↑6.7% | 284↓3.6% | 294 | |
| Other Expenses | 0.00↑100.0% | -2 | 0.00↑100.0% | -2 | 0.00 | |
| Operating Expenses | 323↑6.0% | 305↑0.7% | 302↑6.7% | 284↓3.6% | 294 | |
| Total Costs & Expenses | 455↑4.9% | 434↑1.8% | 427↑5.2% | 406↓0.9% | 409 | |
| Operating Results | ||||||
| Operating Income | 25↑23.1% | 20↑7.2% | 19↑15.3% | 16↓53.1% | 35 | |
| Depreciation & Amortization | 14↓2.6% | 14↑20.3% | 12↓24.7% | 16↑40.5% | 11 | |
| EBITDA | 44↑33.4% | 33↑2.2% | 32↑3.0% | 31↓28.0% | 43 | |
| EBIT | 30↑61.0% | 19↓8.4% | 20↑31.1% | 15↓51.8% | 32 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.55↑1664.5% | 0.03↓93.6% | 0.48↑483.3% | -0.13↓158.3% | 0.22 | |
| Interest Income | 0.65↑264.4% | 0.18↓67.9% | 0.55↑348.8% | 0.12↓73.6% | 0.47 | |
| Interest Expense | 0.10↓32.9% | 0.15↑111.6% | 0.07↓72.3% | 0.25↓0.4% | 0.25 | |
| Non-Operating Income | -5↓439.3% | 2↑200.1% | -2↓291.7% | 0.79↓69.4% | 3 | |
| Other Income / Expenses | 5↑403.7% | -2↓214.9% | 1↑239.3% | -1↑63.4% | -3 | |
| Income Before Tax | 30↑61.8% | 18↓8.8% | 20↑32.8% | 15↓52.2% | 32 | |
| Income Tax Expense | 9↓11.1% | 11↑178.2% | 4↓74.2% | 15↑808.0% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 20↑159.1% | 8↓51.9% | 16↑2884.7% | 0.55↓98.2% | 30 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 20↑153.7% | 8↓49.0% | 15↑3965.6% | -0.39↓101.4% | 29 | |
| Bottom-Line Net Income | 20↑153.7% | 8↓49.0% | 15↑3965.6% | -0.39↓101.4% | 29 | |
| EPS (Basic) | 1.08↑163.4% | 0.41↓48.1% | 0.79↑4050.0% | -0.02↓101.4% | 1.45 | |
| EPS (Diluted) | 1.06↑165.0% | 0.40↓48.1% | 0.77↑3950.0% | -0.02↓101.4% | 1.42 | |
| Weighted Average Shares | 18↓3.3% | 19↓2.4% | 19↓1.3% | 19↓2.7% | 20 | |
| Weighted Average Diluted Shares | 18↓0.8% | 19↓4.4% | 19↑0.7% | 19↓4.9% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.