NATR

Value 202020212022202320242025 TTM Total revenue 385.2 M444.08 M421.91 M445.32 M454.36 M480.14 M 480.14 M Gross profit 283.93 M328.62 M299.76 M321.13 M324.69 M347.72 M 347.72 M Operating expenses 133.71 M155.84 M155.74 M168.7 M167.27 M180.69 M 178.79 M Selling/general/admin expenses 131.3 M154.1 M153.13 M167.06 M164 M178.39 M 178.39 M Research & development 1.5 M1.4 M1.5 M1.6 M1.7 M1.9 M — Operating income 21.48 M34.67 M16.26 M18.75 M20.09 M24.74 M 24.74 M Non-Operating Income, Total 2.72 M-5.81 M-2.12 M2.56 M-3.25 M9.72 M 9.72 M Interest expense, net of interest capitalized 102 K250 K249 K69 K146 K98 K 98 K Non-Operating Income, excl. Interest Expenses 1.28 M-3.21 M-1.33 M1.04 M-1.72 M4.55 M 4.55 M Unusual income/expense 1.34 M-2.85 M-1.04 M1.45 M-1.67 M5.07 M 5.07 M Pretax income 22.82 M31.82 M15.21 M20.2 M18.43 M29.81 M 29.81 M Equity in earnings —————— — Taxes -137 K1.61 M14.66 M3.79 M10.53 M9.36 M 9.36 M Non-controlling/minority interest 1.62 M1.35 M940 K1.34 M196 K930 K 930 K After tax other income/expense —————— — Net income before discontinued operations 22.96 M30.21 M550 K15.08 M7.7 M19.52 M 19.52 M Discontinued operations —————— — Net income 22.96 M30.21 M550 K15.08 M7.7 M19.52 M 19.52 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 21.34 M28.85 M-390 K15.08 M7.7 M19.52 M 19.52 M Basic earnings per share (Basic EPS) 1.091.45-0.020.790.411.08 1.08 Diluted earnings per share (Diluted EPS) 1.071.42-0.020.770.41.06 1.06 Average basic shares outstanding 19.54 M19.86 M19.33 M19.07 M18.62 M18 M 72.53 M Diluted shares outstanding 19.97 M20.33 M19.33 M19.47 M19.09 M18.47 M 74.31 M EBITDA 160.96 M183.93 M155.05 M164.24 M171.63 M180.88 M 182.78 M EBIT 150.22 M172.77 M144.02 M152.42 M157.41 M167.04 M 168.94 M Cost of revenue 101.28 M115.47 M122.15 M124.19 M129.68 M132.42 M 132.42 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 10.74 M11.16 M11.03 M11.82 M14.22 M13.84 M 13.84 M