Natural Health Trends Corp.
Income Statement
| Line Item | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.2M | $9.7M | $9.5M | $9.8M | $10.7M | $10.8M | $10.7M | $10.5M |
| Cost of Revenue | $2.3M | $2.6M | $2.5M | $2.6M | $2.8M | $2.8M | $2.8M | $2.7M |
| Gross Profit | $6.9M | $7.1M | $7.0M | $7.3M | $7.9M | $8.0M | $7.9M | $7.8M |
| Gross Margin | 75.0% | 72.9% | 73.7% | 73.9% | 73.6% | 74.2% | 74.1% | 74.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.5M | $3.8M | $3.6M | $3.6M | $3.8M | $3.9M | $3.9M | $3.8M |
| Operating Income | $-474.0K | $-635.0K | $-495.0K | $-333.0K | $-345.0K | $-421.0K | $-275.0K | $-238.0K |
| Operating Margin | -5.1% | -6.5% | -5.2% | -3.4% | -3.2% | -3.9% | -2.6% | -2.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-179.0K | $-413.0K | $-289.0K | $15.0K | $120.0K | $-25.0K | $166.0K | $281.0K |
| Income Tax Expense | $-25.0K | $175.0K | $142.0K | $0 | $-2.0K | $-201.0K | $131.0K | $108.0K |
| Net Income | $-154.0K | $-588.0K | $-431.0K | $15.0K | $122.0K | $176.0K | $35.0K | $173.0K |
| Net Margin | -1.7% | -6.0% | -4.5% | 0.2% | 1.1% | 1.6% | 0.3% | 1.7% |
| EPS (Basic) | $-0.02 | $-0.05 | $-0.04 | $0.00 | $0.01 | $0.01 | $0.00 | $0.02 |
| EPS (Diluted) | $-0.02 | $-0.05 | $-0.04 | $0.00 | $0.01 | $0.01 | $0.00 | $0.02 |
| Shares Outstanding (Basic) | 10.1M | 11.5M | 11.5M | 11.5M | 11.5M | 11.5M | 11.5M | 11.5M |
| Shares Outstanding (Diluted) | 10.1M | 11.5M | 11.5M | 11.5M | 11.5M | 11.5M | 11.5M | 11.5M |
| Dividends Per Share | $0.10 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 |