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D&A at other companies

USANA Health Sciences logo
USANA Health SciencesUSNA
$8.28M-0.7%
NuSkin Enterprises logo
NuSkin EnterprisesNUS
$12.66M-3.0%
Herbalife logo
HerbalifeHLF
$31.4M+3.0%
Colgate-Palmolive logo
Colgate-PalmoliveCL
$155M+2.6%

Segments

By segment

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North America$2.84M-4.6%
Europe$17K-39.3%
Latin America and Other$11K-8.3%

Other financials

Income statement

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Revenue$117.0M+1.9%
Gross profit$86.2M+4.7%
Operating income$5.5M+28.2%
Net income$3.5M-33.7%
EPS (diluted)$0.19-32.1%

Balance sheet

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Cash & equivalents$82.5M+1.4%
Total debt$21.4M+37.1%
Total equity$169.3M+3.4%
Total assets$259.8M+1.9%

Cash flow

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Operating cash flow-$1.8M-171%
CapEx$2.8M+106%
Free cash flow-$1.9M-165%

Valuation

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Market cap$277.48M-2.3%
Enterprise value$216.41M-0.8%
P/E15.3×-4.3×
P/S0.6×-0.1×

Profitability

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Gross margin73.2%+1.4pp
Operating margin6%+1.6pp
Net margin3.7%+0.5pp
FCF margin3.7%-1.2pp

Returns & leverage

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Return on equity10.9%+1.9pp
Debt / equity0.1×0.0×
Current ratio2.6×+0.3×

Where this comes from

Reported directly by Nature's Sunshine Products in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: Nature's Sunshine Products’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054468
Six Months Ended June 30,20262025
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income$8,656$10,403
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization6,5246,999
Non-cash lease expense2,1012,675
Share-based compensation expense3,6302,938
Deferred income taxes647(3,179)
Purchase of trading investment securities(203)(78)

Item 1. Financial Statements (Unaudited)

FAQ

What is Nature's Sunshine Products's D&A?
Nature's Sunshine Products (NATR) reported D&A of $3.3M in Q2 2026.
How has Nature's Sunshine Products's D&A changed year-over-year?
Nature's Sunshine Products's D&A decreased by 5.7% year-over-year, from $3.5M to $3.3M.
What is the long-term trend for Nature's Sunshine Products's D&A?
Over 4 years (2021 to 2025), Nature's Sunshine Products's D&A has grown at a 5.5% compound annual growth rate (CAGR), from $11.16M to $13.84M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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