Dec 31, 2024

Nature's Sunshine Q4 2024 Earnings Report

Expected Revenue:$109M
-1.6% YoY
Expected EPS:$0.2
+33.3% YoY

Key Takeaways

Nature's Sunshine experienced strong revenue growth of 8.5% in Q4 2024, driven by double-digit gains in the Asia segment. However, rising selling, general, and administrative (SG&A) expenses and foreign exchange losses led to a net loss of $0.3 million. Adjusted EBITDA grew by 6% to $10.3 million, reflecting continued operational efficiency improvements.

Revenue increased 8.5% year-over-year to $118.2 million, with 17.7% growth in Asia.

Gross margin improved slightly to 72.0%, compared to 71.9% in Q4 2023.

Net loss was $0.3 million, compared to net income of $9.0 million in Q4 2023.

Adjusted EBITDA increased 6% to $10.3 million, highlighting cost-saving initiatives.

Total Revenue
$118M
Previous year: $109M
+8.5%
EPS
$0
Previous year: $0.45
-100.0%
Gross Margin
72%
Previous year: 71.9%
+0.1%
SG&A Expenses Percentage
37%
Previous year: 36.6%
+1.1%
Adjusted EBITDA
$10.3M
Previous year: $9.73M
+5.9%
Gross Profit
$85.1M
Previous year: $78.3M
+8.6%
Cash and Equivalents
$84.7M
Previous year: $82.4M
+2.8%
Total Assets
$241M
Previous year: $250M
-3.6%

Nature's Sunshine

Nature's Sunshine

Nature's Sunshine Revenue by Segment

Nature's Sunshine Revenue by Geographic Location

Forward Guidance

Nature's Sunshine expects continued revenue growth in 2025, driven by strong performance in Asia and Europe. The company remains focused on cost-saving initiatives to improve profitability, despite macroeconomic challenges.

Positive Outlook

  • Revenue growth in Asia expected to continue in 2025.
  • Cost-saving initiatives are positively impacting profitability.
  • Strong cash position of $84.7 million supports strategic investments.
  • Digital sales in North America grew 17% in Q4 2024, signaling a shift towards e-commerce.
  • Operational efficiencies and pricing adjustments are expected to offset inflationary pressures.

Challenges Ahead

  • Increased SG&A expenses are impacting net profitability.
  • Foreign exchange losses negatively affected earnings in Q4 2024.
  • Macroeconomic uncertainty may impact consumer spending in key markets.
  • North America sales declined by 1.6% year-over-year.
  • Continued inflationary pressures may affect gross margins in future quarters.