NATURAL HEALTH TRENDS CORP (NHTC)
NASDAQConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
$1.59-1.85%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
QuarterlyIQ Insights · NHTC
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 36.0 | 39.8 | 43.0 | 43.9 | 49.1 | 60.0 | 62.1 | 77.6 | 191.9 | 197.6 | 287.7 | 264.9 | 124.6 | 52.5 | 37.5 | 31.2 |
| Cost of Revenues | 9.3 | 10.5 | 11.2 | 11.2 | 12.7 | 15.0 | 17.0 | 20.1 | 39.4 | — | — | — | — | — | — | — |
| Gross Profit | 26.7 | 29.3 | 31.8 | 32.7 | 36.5 | 45.0 | 45.1 | 57.5 | 152.5 | 158.9 | 232.8 | 210.8 | 97.6 | 40.0 | 27.8 | 23.0 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 14.2 | 14.8 | 15.5 | 16.0 | 16.0 | 17.8 | 18.2 | 27.2 | 31.3 | 32.2 | 43.2 | 36.0 | 19.7 | 11.6 | 9.4 | 9.1 |
| Operating Income | (2.2) | (1.8) | (1.3) | (1.7) | (0.3) | 1.6 | 0.7 | (7.0) | 33.7 | 43.1 | 64.1 | 47.9 | 20.8 | 4.2 | 2.6 | 1.8 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 |
| EBT, Incl. Unusual Items | (1.3) | (0.6) | 0.6 | 0.7 | 0.6 | 1.5 | 1.5 | (5.6) | 34.5 | 43.4 | 64.1 | 47.8 | 20.6 | 4.2 | — | — |
| Income Tax Expense | 0.3 | 0.3 | 0.0 | 0.2 | 0.3 | 0.4 | 0.6 | 0.0 | 3.5 | 19.8 | 9.0 | 0.6 | 0.3 | 0.1 | (0.0) | (0.3) |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0.1 | 0.1 |
| Net Income | (1.6) | (0.9) | 0.6 | 0.6 | 0.3 | 1.1 | 0.8 | (5.6) | 31.0 | 23.6 | 55.1 | 47.2 | 20.4 | 4.1 | 2.6 | 2.3 |
| Per Share | ||||||||||||||||
| Basic EPS | (0.19) | (0.08) | 0.05 | 0.05 | 0.03 | 0.10 | 0.08 | (0.52) | 2.75 | 2.10 | 4.84 | 3.84 | 1.67 | — | — | — |
| Diluted EPS | (0.19) | (0.08) | 0.05 | 0.05 | 0.03 | 0.09 | 0.07 | (0.52) | 2.74 | 2.09 | 4.83 | 3.82 | 1.61 | 0.36 | — | — |
| Revenue per Share | 4.20 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | 0.60 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.64 | 2.77 | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 8.6 | 11.5 | 11.5 | 11.4 | 11.4 | 11.0 | 10.6 | 10.9 | 11.3 | 11.3 | 11.4 | 12.3 | 12.1 | 11.2 | 10.9 | 10.7 |
| Diluted Weighted Avg Shares | 8.6 | 11.5 | 11.5 | 11.5 | 11.4 | 11.4 | 11.4 | 10.9 | 11.3 | 11.3 | 11.4 | 12.4 | 12.6 | 11.3 | 11.2 | 10.8 |
| Payout Ratio | -316.9% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | (1.7) | (1.2) | (1.5) | (0.1) | 1.9 | 1.1 | — | — | 43.6 | 64.5 | 48.1 | 20.9 | 4.3 | 2.7 | 2.1 |
| EBIT | (2.2) | (1.8) | (1.3) | (1.7) | (0.3) | 1.6 | 0.7 | (7.0) | 33.7 | 43.1 | 64.1 | 47.9 | 20.8 | 4.2 | 2.6 | 1.8 |
| Effective Tax Rate | -21.7% | — | — | 23.8% | 48.0% | 28.1% | 43.4% | -0.3% | 10.1% | 45.7% | 14.0% | 1.2% | 1.3% | 2.4% | — | — |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.