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Pre-Tax Income at other companies

NuSkin Enterprises logo
NuSkin EnterprisesNUS
-$63.18M-330%
Herbalife logo
HerbalifeHLF
-$3.7M-105%
United Natural Foods logo
United Natural FoodsUNFI
$42M+363%
NAG
Niagen BioscienceNAGE
$6.74M+28.8%
eXoZymes, Inc. logo
eXoZymes, Inc.EXOZ
-$2.37M-27.7%
Biote Corp. logo
Biote Corp.BTMD
-$7.13M-217%

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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Three Months Ended June 30,20262025
Interest expense(53)(24)
Foreign exchange gains (losses), net(223)3,026
(115)3,270
Income before provision for income taxes5,3667,544
Provision for income taxes1,8282,025
Net income3,5385,519
Net income attributable to noncontrolling interests186
Net income attributable to common shareholders$3,538$5,333

Item 1. Financial Statements (Unaudited)

FAQ

What is Nature's Sunshine Products's pre-tax income?
Nature's Sunshine Products (NATR) reported pre-tax income of $5.37M in Q2 2026.
How has Nature's Sunshine Products's pre-tax income changed year-over-year?
Nature's Sunshine Products's pre-tax income decreased by 28.9% year-over-year, from $7.54M to $5.37M.
What is the long-term trend for Nature's Sunshine Products's pre-tax income?
Over 4 years (2021 to 2025), Nature's Sunshine Products's pre-tax income has grown at a -1.6% compound annual growth rate (CAGR), from $31.82M to $29.81M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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