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NATURES SUNSHINE PRODUCTS INC (NATR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q10-Q10-Q
Net sales    447.3452.2444.1427.9413.4391.7
            Net sales growth    8.2%15.4%15.3%14.1%13.7%6.8%
Cost of sales    -107.0-108.0-115.5-91.3-93.5-99.0
    Gross profit    323.4329.2328.6316.6304.4288.1
            Gross margin    72.3%72.8%74.0%74.0%73.6%73.6%
   
Operating expenses:          
Volume incentives    136.3139.7139.8140.1138.7132.4
Selling, general and administrative    162.5161.2154.1147.1140.9133.8
    Operating income    24.628.334.729.424.822.0
            Operating margin    5.5%6.3%7.8%6.9%6.0%5.6%
Other loss, net    -2.2-1.2-2.8-0.70.81.8
Provision for income taxes    4.93.71.65.60.9-0.3
    Net income (loss)    17.523.430.223.124.824.1
Net income attributable to noncontrolling interests    1.71.51.41.81.61.7
    Net income (loss) attributable to common shareholders    2.48.4 15.417.316.5
   
Basic and diluted net income per common share:          
Basic earnings    $0.80$1.10$1.45$1.07$1.18$1.15
Diluted earnings    $0.78$1.07$1.42$1.05$1.15$1.12
   
Weighted average basic common shares outstanding (in shares)    19.719.819.919.819.719.6
Weighted average diluted common shares outstanding (in shares)    20.020.220.420.320.120.0

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