Natures Sunshine Products Income Statement (2010-2026) | NATR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	108.98M	114.75M	117.94M	110.49M	104.16M	104.51M	102.75M	108.63M	116.55M	111.20M	108.94M	110.99M	110.55M	114.61M	118.20M	113.25M	114.75M	128.34M	123.81M	122.89M
Cost of Revenue (Quarter)	28.46M	29.42M	30.61M	34.46M	29.47M	29.63M	28.59M	31.69M	31.92M	29.96M	30.61M	32.02M	31.66M	32.86M	33.14M	31.65M	32.45M	34.29M	34.03M	32.91M
Gross Profit (Quarter)	80.52M	85.33M	87.33M	76.03M	74.69M	74.87M	74.16M	76.94M	84.62M	81.24M	78.32M	78.98M	78.89M	81.76M	85.06M	81.60M	82.30M	94.05M	89.78M	89.98M
Operating items
Selling, General & Administrative (Quarter)	35.59M	39.53M	45.44M	40.62M	36.87M	36.79M	38.84M	43.64M	42.27M	41.29M	39.85M	40.78M	38.56M	40.95M	43.71M	40.58M	43.66M	45.73M	48.42M	43.54M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	35.59M	39.53M	45.44M	40.62M	36.87M	36.79M	38.84M	43.64M	42.27M	41.29M	39.85M	40.78M	38.56M	40.95M	43.71M	40.58M	43.66M	45.73M	48.42M	43.54M
Operating Income (Quarter)	9.49M	10.01M	7.54M	1.31M	5.75M	5.01M	4.18M	0.17M	7.04M	5.83M	5.71M	4.62M	5.64M	5.28M	4.55M	6.17M	4.27M	8.97M	5.32M	9.54M
EBIT (Quarter)	9.49M	10.01M	7.54M	1.31M	5.75M	5.01M	4.18M	0.17M	7.04M	5.83M	5.71M	4.62M	5.64M	5.28M	4.55M	6.17M	4.27M	8.97M	5.32M	9.54M
Non-operating items
Interest & Investment Income (Quarter)												0.06M	0.41M	-0.01M	-0.28M	0.20M	0.27M	0.05M	0.12M	0.07M
Other Non Operating Income (Quarter)	0.53M	-0.89M	-0.56M	-0.31M	-0.44M	-2.28M	1.99M	1.51M	-1.09M	-0.93M	1.95M	-0.02M	-1.21M	2.62M	-2.81M	0.94M	3.27M	0.67M	-0.38M	-1.43M
Non Operating Income (Quarter)	0.53M	-0.89M	-0.56M	-0.31M	-0.44M	-2.28M	1.99M	1.51M	-1.09M	-0.93M	1.95M	0.03M	-1.21M	2.62M	-3.10M	0.94M	3.27M	0.70M	0.17M	-1.39M
Net income details
EBT (Quarter)	10.02M	9.12M	6.99M	0.99M	5.31M	2.73M	6.18M	1.69M	5.95M	4.91M	7.66M	4.66M	4.42M	7.90M	1.45M	7.11M	7.54M	9.67M	5.49M	8.15M
Tax Provisions (Quarter)	3.22M	3.66M	-6.82M	3.68M	4.36M	2.53M	4.09M	0.43M	3.27M	1.76M	-1.68M	2.17M	2.94M	3.25M	2.18M	2.23M	2.02M	4.14M	0.97M	3.04M
Profit After Tax (Quarter)	6.79M	4.86M	13.80M	-2.69M	0.95M	0.09M	2.89M	1.25M	2.68M	2.83M	10.30M	2.49M	1.49M	4.65M	-0.93M	4.88M	5.52M	5.33M	5.04M	5.12M
Net Income - Minority (Quarter)	-2.24M
Income from Non-Controlling Interests (Quarter)	0.25M	0.60M	0.36M	0.26M	0.44M	0.11M	0.13M	0.39M	0.26M	0.31M	0.38M	0.17M	0.14M	0.30M	-0.41M	0.14M	0.19M	0.20M	0.41M
Income from Continuing Operations (Quarter)	6.79M	5.46M	13.80M	-2.69M	0.95M	0.20M	2.08M	1.25M	2.68M	3.14M	9.34M	2.49M	1.49M	4.65M	-0.73M	4.88M	5.52M	5.54M	4.51M	5.12M
Consolidated Net Income (Quarter)	6.79M	5.46M	13.80M	-2.69M	0.95M	0.20M	2.08M	1.25M	2.68M	3.14M	9.34M	2.49M	1.49M	4.65M	-0.73M	4.88M	5.52M	5.54M	4.51M	5.12M
Income towards Parent Company (Quarter)	4.56M	5.46M	13.80M	-2.69M	0.95M	0.20M	2.08M	1.25M	2.68M	3.14M	9.34M	2.49M	1.49M	4.65M	-0.73M	4.88M	5.52M	5.54M	4.51M	5.12M
Net Income towards Common Stockholders (Quarter)	4.56M	5.46M	13.80M	-2.69M	0.95M	0.20M	2.08M	1.25M	2.68M	3.14M	9.34M	2.49M	1.49M	4.65M	-0.73M	4.88M	5.52M	5.54M	4.51M	5.12M
Additional items
EPS (Basic) (Quarter)	0.33	0.24	0.68	-0.15	0.03	0.01	0.10	0.05	0.13	0.15	0.47	0.12	0.07	0.23	-0.02	0.26	0.29	0.30	0.23	0.29
EPS (Weighted Average and Diluted) (Quarter)	0.32	0.24	0.66	-0.15	0.03	0.01	0.10	0.04	0.12	0.15	0.46	0.12	0.07	0.23	-0.02	0.25	0.28	0.30	0.23	0.29
Shares Outstanding (Weighted Average) (Quarter)	19.90M	19.90M	19.86M	19.57M	19.48M	19.20M	19.33M	19.06M	19.29M	19.09M	19.07M	18.83M	18.74M	18.51M	18.62M	18.49M	18.45M	18.17M	18.00M	17.52M
Shares Outstanding (Diluted Average) (Quarter)	20.50M	20.38M	20.33M	19.57M	19.59M	19.38M	19.33M	19.43M	19.46M	19.45M	19.47M	19.22M	19.12M	18.89M	19.09M	18.85M	18.83M	18.03M	18.47M	17.93M
EBITDA (Quarter)	9.49M	10.01M	7.54M	1.31M	5.75M	5.01M	4.18M	0.17M	7.04M	5.83M	5.71M	4.62M	5.64M	5.28M	4.55M	6.17M	4.27M	8.97M	5.32M	9.54M
Interest Expenses (Quarter)												0.01M	0.10M	0.03M	0.01M	0.02M	0.02M	0.03M	0.03M	0.04M
Tax Rate (Quarter)	32.16%	40.15%	-97.61%	369.95%	82.08%	92.68%	66.26%	25.68%	55.01%	35.94%	-21.97%	46.51%	66.36%	41.18%	150.52%	31.30%	26.84%	42.77%	17.75%	37.24%

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Natures Sunshine Products Income Statement (2010-2026) | NATR

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