NHTC
Natural Health Trend
NASDAQ: NHTC · CONSUMER CYCLICAL · INTERNET RETAIL
$3.12
+5.41% today
Updated 2026-04-30
Market cap
$25.05M
P/E ratio
—
P/S ratio
0.63x
EPS (TTM)
$-0.08
Dividend yield
27.20%
52W range
$2 – $5
Volume
0.0M
Natural Health Trend (NHTC) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $30.74M | $23.58M | $31.16M | $37.51M | $52.53M | $124.59M | $10.28B | $264.86M | $12.48B | $287.73M | $12.09B | $197.56M | $191.91M | $77.61M | $62.07M | $60.01M | $49.13M | $43.92M | $42.96M | $39.78M |
| Revenue growth (YoY) | — | -23.3% | +32.2% | +20.4% | +40.0% | +137.2% | +8152.7% | -97.4% | +4613.1% | -97.7% | +4102.9% | -98.4% | -2.9% | -59.6% | -20.0% | -3.3% | -18.1% | -10.6% | -2.2% | -7.4% |
| Cost of revenue | $9.53M | $6.97M | $8.17M | $9.69M | $12.55M | $26.98M | $5.59B | $54.10M | $6.49B | $54.90M | $6.15B | $38.65M | $39.37M | $20.10M | $16.99M | $15.01M | $12.66M | $11.18M | $11.18M | $10.52M |
| Gross profit | $21.21M | $16.61M | $22.99M | $27.83M | $39.98M | $97.61M | $4.70B | $210.76M | $5.99B | $232.82M | $5.94B | $158.92M | $152.54M | $57.51M | $45.08M | $44.99M | $36.47M | $32.75M | $31.79M | $29.25M |
| Gross margin | 69.0% | 70.4% | 73.8% | 74.2% | 76.1% | 78.3% | 45.7% | 79.6% | 48.0% | 80.9% | 49.1% | 80.4% | 79.5% | 74.1% | 72.6% | 75.0% | 74.2% | 74.6% | 74.0% | 73.5% |
| R&D | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $632.00M | $0.00 | $828.00M | — | $774.00M | — | — | — | — | — | — | — | — | — |
| SG&A | $13.88M | $9.80M | $9.05M | $9.41M | $11.63M | $19.69M | $2.56B | $36.02M | $3.00B | $43.24M | $3.33B | $32.22M | $31.31M | $27.22M | $18.21M | $17.85M | $16.00M | $35.24M | $15.51M | $14.76M |
| Operating income | $-5.59M | $-3.08M | $1.78M | $2.65M | $4.22M | $20.82M | $1.07B | $47.88M | $1.43B | $64.14M | $1.48B | $43.06M | $33.73M | $-7.02M | $669000.00 | $1.57M | $-270000.00 | $-1.67M | $-1.30M | $-1.81M |
| Operating margin | -18.2% | -13.1% | 5.7% | 7.1% | 8.0% | 16.7% | 10.4% | 18.1% | 11.5% | 22.3% | 12.2% | 21.8% | 17.6% | -9.0% | 1.1% | 2.6% | -0.5% | -3.8% | -3.0% | -4.5% |
| EBITDA | $-2.59M | $-1.87M | $2.08M | $2.69M | $4.29M | $20.93M | — | $48.14M | — | $64.53M | — | $43.59M | $34.16M | $-4.87M | $1.08M | $1.87M | $-66000.00 | $-1.67M | $-1.17M | $-458000.00 |
| EBITDA margin | -8.4% | -7.9% | 6.7% | 7.2% | 8.2% | 16.8% | 0.0% | 18.2% | 0.0% | 22.4% | 0.0% | 22.1% | 17.8% | -6.3% | 1.7% | 3.1% | -0.1% | -3.8% | -2.7% | -1.2% |
| EBIT | $-3.91M | $-3.08M | $1.78M | $2.65M | $4.22M | $20.82M | $1.11B | $47.88M | $1.46B | $64.14M | $1.50B | $43.06M | $33.73M | $-5.26M | $669000.00 | $1.57M | $-270000.00 | $-1.67M | $-1.30M | $-567000.00 |
| Interest expense | $2.55M | $0.00 | $16000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.10M | $821000.00 | $61000.00 | $872000.00 | — | — | — |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-6.34M | $-2.45M | $2.31M | $2.63M | $4.09M | $20.37M | $695.00M | $47.24M | $976.00M | $55.09M | $1.10B | $23.58M | $31.04M | $-5.61M | $843000.00 | $1.08M | $313000.00 | $568000.00 | $572000.00 | $-882000.00 |
| Net income growth (YoY) | — | +61.4% | +194.2% | +14.1% | +55.5% | +398.2% | +3311.9% | -93.2% | +1966.0% | -94.4% | +1896.9% | -97.9% | +31.6% | -118.1% | +115.0% | +28.7% | -71.2% | +81.5% | +0.7% | -254.2% |
| Profit margin | -20.6% | -10.4% | 7.4% | 7.0% | 7.8% | 16.3% | 6.8% | 17.8% | 7.8% | 19.1% | 9.1% | 11.9% | 16.2% | -7.2% | 1.4% | 1.8% | 0.6% | 1.3% | 1.3% | -2.2% |