NATURES SUNSHINE PRODUCTS INC Income Statement
NATR|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
NATURES SUNSHINE PRODUCTS INC reported $480M in revenue and $20M in net income for FY2025. Revenue has grown at a 1.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.34 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $480.1M | $445.3M | $421.9M | $421.9M | $385.2M | $385.2M | $362.2M | $341.2M | $342.0M | $341.2M | $369.8M | $360.8M | $369.8M | $360.8M | $367.8M |
| Cost of Revenue | $132.4M | $124.2M | $122.2M | $122.2M | $101.3M | $101.3M | $93.9M | $90.9M | $91.0M | $90.9M | $92.3M | $91.4M | $92.3M | $91.4M | $89.4M |
| Gross Profit | $347.7M | $321.1M | $299.8M | $299.8M | $283.9M | $283.9M | $268.3M | $250.2M | $251.0M | $250.2M | $277.5M | $269.5M | $277.5M | $269.5M | $278.4M |
| SG&A Expense | $178.4M | $167.1M | $153.1M | $153.1M | $131.3M | $131.3M | $128.7M | $120.3M | $129.6M | $120.3M | $118.4M | $104.7M | $118.4M | $104.7M | $109.6M |
| R&D Expense | $1.9M | $1.6M | $1.5M | $1.5M | $1.5M | $1.5M | $2.1M | $3.2M | $3.4M | $3.2M | $2.0M | $1.5M | $2.0M | $1.5M | $1.6M |
| Operating Income | $24.7M | $18.7M | $16.3M | $16.3M | $21.5M | $21.5M | $16.1M | $10.0M | $1.4M | $10.0M | $23.6M | $33.9M | $23.6M | $33.9M | $20.2M |
| Interest Expense | - | - | $249.0K | $249.0K | $102.0K | $102.0K | $43.0K | $16.0K | $289.0K | $16.0K | $231.0K | $178.0K | $231.0K | $178.0K | $89.0K |
| Income Tax | $9.4M | $3.8M | $14.7M | $14.7M | -$137.0K | -$137.0K | $8.7M | $8.6M | $17.0M | $8.6M | $7.9M | $10.5M | $7.9M | $10.5M | $4.4M |
| Net Income | $19.5M | $15.1M | -$390.0K | -$390.0K | $23.0M | $23.0M | $6.9M | $675.0K | -$13.8M | $675.0K | $17.6M | $25.4M | $17.6M | $25.4M | - |
| EPS (Basic) | $0.41 | $0.79 | -$0.02 | $1.45 | $1.09 | $0.35 | -$0.04 | $0.11 | $0.79 | $0.58 | $1.10 | $1.62 | $1.13 | -$0.08 | $0.39 |
| EPS (Diluted) | $0.40 | $0.77 | -$0.02 | $1.42 | $1.07 | $0.34 | -$0.04 | $0.11 | $0.77 | $0.56 | $1.07 | $1.59 | $1.12 | -$0.08 | $0.39 |
| Shares Outstanding | 18.5M | 18.9M | 19.1M | 19.7M | 19.7M | 19.4M | 19.2M | 18.9M | 18.8M | 18.6M | 18.7M | 16.2M | 15.8M | 15.6M | 15.5M |
| Gross Margin | 72.4% | 72.1% | 71.0% | 71.0% | 73.7% | 73.7% | 74.1% | 73.3% | 73.4% | 73.3% | 75.0% | 74.7% | 75.0% | 74.7% | 75.7% |
| Operating Margin | 5.1% | 4.2% | 3.9% | 3.9% | 5.6% | 5.6% | 4.5% | 2.9% | 0.4% | 2.9% | 6.4% | 9.4% | 6.4% | 9.4% | 5.5% |
| Profit Margin | 4.1% | 3.4% | -0.1% | -0.1% | 6.0% | 6.0% | 1.9% | 0.2% | -4.0% | 0.2% | 4.8% | 7.0% | 4.8% | 7.0% | - |