Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATFurniture, Fixtures and OtherGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Shares OutstandingShares OutstandingShares Repurchased
Ratios

Natural Health Trends (NHTC) Cost of Revenue (2016 - 2026)

Natural Health Trends (NHTC) has disclosed Cost of Revenue for 17 consecutive years, with $2.3 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue fell 18.68% year-over-year to $2.3 million; the TTM value through Mar 2026 reached $10.0 million, down 9.95%, while the annual FY2025 figure was $10.5 million, 5.86% down from the prior year.
  • Cost of Revenue hit $2.3 million in Q1 2026 for Natural Health Trends, down from $2.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.4 million in Q2 2022 and bottomed at $2.3 million in Q1 2026.
  • Average Cost of Revenue over 5 years is $2.8 million, with a median of $2.8 million recorded in 2023.
  • Year-over-year, Cost of Revenue decreased 21.43% in 2022 and then rose 4.23% in 2023.
  • Natural Health Trends' Cost of Revenue stood at $3.3 million in 2022, then dropped by 14.53% to $2.8 million in 2023, then grew by 0.47% to $2.8 million in 2024, then fell by 5.67% to $2.6 million in 2025, then fell by 12.86% to $2.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $2.3 million, $2.6 million, and $2.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.