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For the year ending 2025-12-31, NATR had $9,191K increase in cash & cash equivalents over the period. $28,841K in free cash flow.

Cash Flow Overview

Change in Cash
$9,191K
Free Cash flow
$28,841K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Accrued liabilities
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Inventories
    • Purchases of property, plant and...
    • Others

Cash Flow
2025-12-31
Net income
20,451
Depreciation and amortization
13,844
Noncash lease expense
4,952
Share-based compensation expense
5,780
Loss on disposal or sale of property and equipment
-397
Deferred income taxes
-2,273
Purchase of trading investment securities
109
Proceeds from sale of trading investment securities
16
Realized and unrealized gains on investments
125
Foreign exchange (gains) losses
4,522
Accounts receivable
-1,015
Inventories
7,824
Prepaid expenses and other
3,095
Other assets
-844
Accounts payable
-1,797
Accrued volume incentives and service fees
1,500
Accrued liabilities
8,502
Deferred revenue
2,868
Lease liabilities
-5,061
Income taxes payable
-60
Liability related to unrecognized tax positions
-200
Deferred compensation payable
218
Net cash provided by operating activities
35,321
Purchases of property, plant and equipment
6,480
Net cash used in investing activities
-6,480
Proceeds from revolving credit facility
5,087
Principal payments of revolving credit facility
5,087
Acquisition of nocontrolling interest
6,162
Payments related to tax withholding for net-share settled equity awards
1,302
Repurchase of common stock
16,309
Net cash used in financing activities
-23,773
Effect of exchange rates on cash and cash equivalents
4,123
Net increase in cash and cash equivalents
9,191
Cash and cash equivalents at beginning of the year
84,700
Cash and cash equivalents at end of the year
93,891
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$20,451K Depreciation andamortization$13,844K Accrued liabilities$8,502K Share-based compensationexpense$5,780K Noncash lease expense$4,952K Deferred revenue$2,868K Accrued volumeincentives and service fees$1,500K Accounts receivable-$1,015K Other assets-$844K Loss on disposal orsale of property and...-$397K Deferred compensationpayable$218K Proceeds from sale oftrading investment...$16K Net cash provided byoperating activities$35,321K Effect of exchangerates on cash and cash...$4,123K Canceled cashflow$25,066K Net increase in cashand cash...$9,191K Canceled cashflow$30,253K Inventories$7,824K Lease liabilities-$5,061K Foreign exchange(gains) losses$4,522K Prepaid expenses andother$3,095K Deferred income taxes-$2,273K Accounts payable-$1,797K Liability related tounrecognized tax positions-$200K Realized and unrealizedgains on investments$125K Purchase of tradinginvestment securities$109K Income taxes payable-$60K Proceeds from revolvingcredit facility$5,087K Net cash used infinancing activities-$23,773K Net cash used ininvesting activities-$6,480K Canceled cashflow$5,087K Repurchase of common stock$16,309K Acquisition ofnocontrolling interest$6,162K Principal payments ofrevolving credit facility$5,087K Purchases of property,plant and equipment$6,480K Payments related to taxwithholding for net-share...$1,302K

NATURES SUNSHINE PRODUCTS INC (NATR)

NATURES SUNSHINE PRODUCTS INC (NATR)