Natural Health Trends Corp.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $197.6M | $287.7M | $264.9M | $124.6M | $52.5M | $37.5M | $31.2M | $23.6M |
| Cost of Revenue | $38.6M | $54.9M | $54.1M | $27.0M | $12.6M | $9.7M | $8.2M | $7.0M |
| Gross Profit | $158.9M | $232.8M | $210.8M | $97.6M | $40.0M | $27.8M | $23.0M | $16.6M |
| Gross Margin | 80.4% | 80.9% | 79.6% | 78.3% | 76.1% | 74.2% | 73.8% | 70.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $32.2M | $43.2M | $36.0M | $19.7M | $11.6M | $9.4M | $9.1M | $9.8M |
| Operating Income | $43.1M | $64.1M | $47.9M | $20.8M | $4.2M | $2.6M | $1.8M | $-3.1M |
| Operating Margin | 21.8% | 22.3% | 18.1% | 16.7% | 8.0% | 7.1% | 5.7% | -13.1% |
| Interest Expense | — | — | — | — | — | — | $16.0K | $18.0K |
| Pretax Income | $43.4M | $64.1M | $47.8M | $20.6M | $4.2M | $2.6M | — | — |
| Income Tax Expense | $19.8M | $9.0M | $552.0K | $266.0K | $102.0K | $-24.0K | $-298.0K | $-27.0K |
| Net Income | $23.6M | $55.1M | $47.2M | $20.4M | $4.1M | $2.6M | $2.3M | $-2.4M |
| Net Margin | 11.9% | 19.1% | 17.8% | 16.3% | 7.8% | 7.0% | 7.4% | -10.4% |
| EPS (Basic) | $2.10 | $4.84 | $3.84 | $1.67 | $0.36 | $0.24 | $0.21 | $-0.23 |
| EPS (Diluted) | $2.09 | $4.83 | $3.82 | $1.61 | $0.36 | $0.23 | $0.21 | $-0.23 |
| Shares Outstanding (Basic) | 11.3M | 11.4M | 12.3M | 12.1M | 11.2M | 10.9M | 10.7M | 10.5M |
| Shares Outstanding (Diluted) | 11.3M | 11.4M | 12.4M | 12.6M | 11.3M | 11.2M | 10.8M | 10.5M |
| Dividends Per Share | $1.52 | $0.61 | $0.14 | $0.03 | — | — | — | — |