NATURAL HEALTH TRENDS CORP (NHTC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 4M 8M 12M Q2 '24: 10.5M Q3 '24: 10.7M Q4 '24: 10.8M Q1 '25: 10.7M Q2 '25: 9.8M Q3 '25: 9.5M Q4 '25: 9.7M Q1 '26: 9.2M Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Gross Profit Quarterly

0 3M 6M 9M Q2 '24: 7.8M Q3 '24: 7.9M Q4 '24: 8M Q1 '25: 7.9M Q2 '25: 7.3M Q3 '25: 7M Q4 '25: 7.1M Q1 '26: 6.9M Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Operating Income Quarterly

-750K -500K -250K 0 250K 500K 750K Q2 '24: -238K Q3 '24: -275K Q4 '24: -421K Q1 '25: -345K Q2 '25: -333K Q3 '25: -495K Q4 '25: -635K Q1 '26: -474K Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Net Income Quarterly

-600K -400K -200K 0 200K 400K 600K Q2 '24: 173K Q3 '24: 35K Q4 '24: 176K Q1 '25: 122K Q2 '25: 15K Q3 '25: -431K Q4 '25: -588K Q1 '26: -154K Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Cost of Revenue Quarterly

0 1M 2M 3M Q2 '24: 2.7M Q3 '24: 2.8M Q4 '24: 2.8M Q1 '25: 2.8M Q2 '25: 2.6M Q3 '25: 2.5M Q4 '25: 2.6M Q1 '26: 2.3M Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Operating Cash Flow Quarterly

-6M -4M -2M 0 2M 4M 6M Q2 '24: -3.6M Q3 '24: -436K Q4 '24: 88K Q1 '25: 484K Q2 '25: -5.6M Q3 '25: 113K Q4 '25: -959K Q1 '26: -797K Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Free Cash Flow Quarterly

-6M -4M -2M 0 2M 4M 6M Q2 '24: -3.6M Q3 '24: -443K Q4 '24: 68K Q1 '25: 468K Q2 '25: -5.6M Q3 '25: 70K Q4 '25: -964K Q1 '26: -912K Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 4M 8M 12M Q3 '23: 11.5M Q1 '24: 11.5M Q2 '24: 11.5M Q3 '24: 11.5M Q1 '25: 11.5M Q2 '25: 11.5M Q3 '25: 11.5M Q1 '26: 10.1M Q3 '23 Q1 '24 Q2 '24 Q3 '24 Q1 '25 Q2 '25 Q3 '25 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.12 -0.08 -0.04 0.00 0.04 0.08 0.12 Q2 '24: 0.09 Q3 '24: 0.07 Q4 '24: 0.06 Q1 '25: 0.05 Q2 '25: 0.03 Q3 '25: -0.01 Q4 '25: -0.08 Q1 '26: -0.11 Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.