Natural Health Trends (NHTC) Cost of Revenue (2010 - 2026)
Natural Health Trends' (NHTC) quarterly Cost of Revenue came in at $3.1 million in Q2 2026, down 22.46% YoY from $4.0 million in Q2 2025, and down 19.26% on a QoQ basis from $3.9 million in Q1 2026.
Analysis
Natural Health Trends (NHTC) Cost of Revenue (2010 - 2026) Analysis & Trends
Natural Health Trends (NHTC) has 17 years of Cost of Revenue data on file, last reported at $3.1 million in Q2 2026.
- Quarterly Cost of Revenue fell 22.46% year-over-year to $3.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $14.8 million (down 15.05% YoY) and the FY2025 annual result came in at $16.3 million, down 7.22% from the prior year.
- Cost of Revenue declined to $3.1 million in Q2 2026, from $3.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $5.8 million in Q2 2022 to a low of $3.1 million in Q2 2026.
- A 5-year average of $4.4 million and a median of $4.5 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue declined 24.37% — and 2023, when it climbed 5.32%.
- Tracing NHTC's Cost of Revenue over 5 years: stood at $5.4 million in 2022, then retreated by 15.32% to $4.6 million in 2023, then declined by 0.09% to $4.5 million in 2024, then declined by 13.7% to $3.9 million in 2025, then fell by 20.76% to $3.1 million in 2026.
- The last three Cost of Revenue figures came in at $3.1 million (Q2 2026), $3.9 million (Q1 2026), and $3.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,735.27 Bn | 2,612.28 Bn | 198.88 Bn | 183.24 Bn |
| 2 | PDD Holdings | 116.19 Bn | -48,010.22 Bn | 9.45 Bn | 7.08 Bn |
| 3 | DoorDash | 98.67 Bn | 93.32 Bn | 2.35 Bn | 2.11 Bn |
| 4 | Mercadolibre | 98.66 Bn | 83.46 Bn | 4.16 Bn | 6.01 Bn |
| 5 | Sea | 67.43 Bn | 59.03 Bn | 3.55 Bn | 622.96 Mn |
| 6 | Ebay | 46.79 Bn | 43.48 Bn | 2.30 Bn | 832.00 Mn |
| 7 | JD.com | 39.63 Bn | 7.08 Bn | 16.50 Bn | 81.03 Bn |
| 8 | Coupang | 28.43 Bn | 22.32 Bn | 2.49 Bn | 6.36 Bn |
| 9 | Wayfair | 12.38 Bn | 11.24 Bn | 1.05 Bn | 2.47 Bn |
| 10 | Natural Health Trends | 13.81 Mn | -4.81 Mn | 5.72 Mn | 1.88 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.88 Mn |
| Jun 30, 2026 | 1.88 Mn |
| Mar 31, 2026 | 2.30 Mn |
| Mar 31, 2026 | 2.30 Mn |
| Dec 31, 2025 | 2.64 Mn |
| Dec 31, 2025 | 2.64 Mn |
| Sep 30, 2025 | 2.49 Mn |
| Sep 30, 2025 | 2.49 Mn |
| Jun 30, 2025 | 2.56 Mn |
| Jun 30, 2025 | 2.56 Mn |
| Mar 31, 2025 | 2.83 Mn |
| Mar 31, 2025 | 2.83 Mn |
| Dec 31, 2024 | 2.80 Mn |
| Dec 31, 2024 | 2.80 Mn |
| Sep 30, 2024 | 2.77 Mn |
| Sep 30, 2024 | 2.77 Mn |
| Jun 30, 2024 | 2.70 Mn |
| Jun 30, 2024 | 2.70 Mn |
| Mar 31, 2024 | 2.91 Mn |
| Mar 31, 2024 | 2.91 Mn |