NATR

Value 20202021202220232024 TTM Total revenue 385.2 M444.08 M421.91 M445.32 M454.36 M 474.54 M Gross profit 283.93 M328.62 M299.76 M321.13 M324.69 M 343.01 M Operating expenses 133.65 M155.94 M153.6 M168.7 M164.13 M 173.68 M Selling/general/admin expenses 131.3 M154.1 M153.13 M167.06 M164 M 173.68 M Research & development 1.5 M1.4 M1.5 M1.6 M1.7 M — Operating income 21.48 M34.67 M16.26 M18.75 M20.09 M 23.97 M Non-Operating Income, Total 2.72 M6.02 M2.12 M2.56 M3.49 M 4.79 M Interest expense, net of interest capitalized 102 K250 K249 K69 K146 K 76 K Non-Operating Income, excl. Interest Expenses 1.28 M2.92 M828 K1.04 M1.68 M 2 M Unusual income/expense 1.34 M2.85 M1.04 M1.45 M1.67 M 2.71 M Pretax income 22.82 M31.82 M15.21 M20.2 M18.43 M 25.77 M Equity in earnings ————— — Taxes 137 K1.61 M14.66 M3.79 M10.53 M 10.57 M Non-controlling/minority interest 1.62 M1.35 M940 K1.34 M196 K 113 K After tax other income/expense ————— — Net income before discontinued operations 21.34 M28.85 M-390 K15.08 M7.7 M 15.09 M Discontinued operations ————— — Net income 21.34 M28.85 M-390 K15.08 M7.7 M 15.09 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 21.34 M28.85 M390 K15.08 M7.7 M 15.09 M Basic earnings per share (Basic EPS) 1.091.45-0.020.790.41 0.84 Diluted earnings per share (Diluted EPS) 1.071.42-0.020.770.4 0.82 Average basic shares outstanding 19.54 M19.86 M19.33 M19.07 M18.62 M 73.15 M Diluted shares outstanding 19.97 M20.33 M19.33 M19.47 M19.09 M 74.94 M EBITDA 161.02 M183.84 M157.18 M164.24 M174.77 M 183.89 M EBIT 150.28 M172.68 M146.16 M152.42 M160.55 M 169.33 M Cost of revenue 101.28 M115.47 M122.15 M124.19 M129.68 M 131.53 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 10.74 M11.16 M11.03 M11.82 M14.22 M 14.56 M