Nutriband Inc. (NTRB) quarterly income statement — complete revenue, gross profit & net income history
Nutriband Inc. (NTRB) annual income statement — 11-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 437.51K | 433.4K | 400.71K | 346.06K | 622.45K | 667.43K | 642.38K | 645.8K | 442.83K | 408.53K | 524.61K | 427.84K | 655.93K | 476.93K | 527.53K | 618K | 456.15K | 477.92K | 491.89K | 283.04K |
| Revenue Growth % | -29.71% | -35.06% | -37.62% | -46.41% | 40.56% | 63.37% | 22.45% | 50.94% | -32.49% | -14.34% | -0.55% | -30.77% | 43.8% | -0.21% | 7.25% | 118.35% | 113.41% | 10.25% | 41.31% | -27.76% |
| Cost of Goods Sold | 255.64K | 236.6K | 332.48K | 283.03K | 473.94K | 439.08K | 367.76K | 466.15K | 352.01K | 254.32K | 354.39K | 268.92K | 356.26K | 254.65K | 398.14K | 349.27K | 304.35K | 277.44K | 388.54K | 173.69K |
| COGS % of Revenue | 58.43% | 54.59% | 82.97% | 81.79% | 76.14% | 65.79% | 57.25% | 72.18% | 79.49% | 62.25% | 67.55% | 62.86% | 54.31% | 53.39% | 75.47% | 56.52% | 66.72% | 58.05% | 78.99% | 61.37% |
| Gross Profit | 181.87K | 196.8K | 68.23K | 63.03K | 148.52K | 228.35K | 274.62K | 179.65K | 90.82K | 154.21K | 170.22K | 158.92K | 299.67K | 222.28K | 129.4K | 268.73K | 151.8K | 200.49K | 103.35K | 109.34K |
| Gross Margin % | 41.57% | 45.41% | 17.03% | 18.21% | 23.86% | 34.21% | 42.75% | 27.82% | 20.51% | 37.75% | 32.45% | 37.14% | 45.69% | 46.61% | 24.53% | 43.48% | 33.28% | 41.95% | 21.01% | 38.63% |
| Gross Profit Growth % | 22.46% | -13.82% | -75.16% | -64.92% | 63.53% | 48.07% | 61.33% | 13.04% | -69.69% | -30.62% | 31.55% | -40.86% | 97.42% | 10.87% | 25.21% | 145.77% | 462.69% | -24.24% | -44.55% | -32.93% |
| Operating Expenses | 1.07M | 1.45M | 1.09M | 3.94M | 2.15M | 1.64M | 2.24M | 1.61M | 1.5M | 2.04M | 1.48M | 1.88M | 1.12M | 1.24M | 1.81M | 1.34M | 1.19M | 886.37K | 1.7M | 1.65M |
| OpEx % of Revenue | 245.14% | 334.83% | 271.8% | 1139.51% | 345.69% | 245.99% | 348.39% | 248.69% | 338.96% | 500.25% | 281.46% | 439.98% | 171.34% | 260.03% | 343.66% | 216.87% | 260.01% | 185.46% | 345.12% | 582.18% |
| Selling, General & Admin | 750.32K | 1.2M | 901.11K | 3.49M | 1.59M | 958.42K | 1.75M | 725.72K | 726.59K | 1.07M | 913.2K | 1.33M | 678.74K | 839.73K | 1.19M | 1.05M | 908.17K | 768.55K | 1.45M | 1.49M |
| SG&A % of Revenue | 171.5% | 277.78% | 224.88% | 1007.42% | 255.31% | 143.6% | 272.11% | 112.38% | 164.08% | 261.71% | 174.07% | 311.08% | 103.48% | 176.07% | 225.54% | 169.83% | 199.1% | 160.81% | 294.21% | 525.3% |
| Research & Development | 322.19K | 247.26K | 188.04K | 457.11K | 562.55K | 683.43K | 489.86K | 880.77K | 773.98K | 974.53K | 563.37K | 551.5K | 445.12K | 400.43K | 295.83K | 290.72K | 277.87K | 117.81K | 250.38K | 161K |
| R&D % of Revenue | 73.64% | 57.05% | 46.93% | 132.09% | 90.38% | 102.4% | 76.26% | 136.38% | 174.78% | 238.55% | 107.39% | 128.9% | 67.86% | 83.96% | 56.08% | 47.04% | 60.92% | 24.65% | 50.9% | 56.88% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.33K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -890.64K | -1.25M | -1.02M | -3.88M | -2M | -1.41M | -1.96M | -1.43M | -1.41M | -1.89M | -1.31M | -1.72M | -824.19K | -1.02M | -1.68M | -1.07M | -1.03M | -685.88K | -3.78M | -1.54M |
| Operating Margin % | -203.57% | -289.42% | -254.78% | -1121.3% | -321.83% | -211.78% | -305.74% | -220.97% | -318.41% | -462.5% | -249.01% | -402.84% | -125.65% | -213.42% | -319.13% | -173.38% | -226.73% | -143.51% | -767.47% | -543.55% |
| Operating Income Growth % | 55.54% | 11.26% | 48.02% | -171.92% | -42.07% | 25.19% | -50.34% | 17.2% | -71.08% | -85.63% | 22.4% | -60.85% | 20.31% | -48.4% | 55.4% | 30.35% | -114.47% | -117.76% | -73.04% | -3656.78% |
| EBITDA | -857.31K | -1.22M | -985.04K | -3.84M | -1.95M | -1.36M | -1.89M | -1.35M | -1.34M | -1.82M | -1.24M | -1.66M | -741.03K | -942.68K | -1.61M | -959.13K | -940.59K | -593.42K | -3.69M | -1.46M |
| EBITDA Margin % | -195.95% | -281.54% | -245.82% | -1108.88% | -312.61% | -203.17% | -294.4% | -209.64% | -302.61% | -445.59% | -235.79% | -386.98% | -112.97% | -197.65% | -305.78% | -155.2% | -206.2% | -124.17% | -750.62% | -515.44% |
| EBITDA Growth % | 55.94% | 10.02% | 47.91% | -183.44% | -45.21% | 25.51% | -52.88% | 18.23% | -80.84% | -93.11% | 23.31% | -72.62% | 21.22% | -58.86% | 56.31% | 34.26% | -133.58% | -148.6% | -75.39% | -22485.81% |
| D&A (Non-Cash Add-back) | 33.33K | 34.18K | 35.88K | 42.96K | 57.38K | 57.48K | 72.85K | 73.15K | 69.95K | 69.1K | 69.34K | 67.87K | 83.16K | 75.2K | 70.45K | 112.39K | 93.65K | 92.46K | 82.88K | 79.56K |
| EBIT | -890.64K | -1.25M | -1.02M | -3.88M | -2M | -1.41M | -5.51M | -1.36M | -1.7M | -1.89M | -1.86M | -1.72M | -819.94K | -1.01M | -1.68M | -1.07M | -1.03M | -685.88K | -3.77M | -1.54M |
| Net Interest Income | 10.08K | 12.39K | 52.86K | 7.97K | 2.88K | 24.63K | 42.34K | 64.2K | 72.31K | -8.6K | -20.19K | -36.44K | -4.99K | 2.65K | 4.22K | -3.97K | -4.43K | -4.11K | -3.15K | -33.38K |
| Interest Income | 14.95K | 17.4K | 58.19K | 13.52K | 8.65K | 30.51K | 46.08K | 68.23K | 77.33K | 18 | 3.02K | 3.77K | 4.25K | 5.82K | 4.22K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.87K | -5.01K | 5.33K | 5.55K | 5.77K | 5.88K | 3.74K | 4.03K | 5.02K | 8.62K | 23.21K | 40.2K | 9.23K | 3.17K | 0 | 3.97K | 4.43K | 4.11K | 3.15K | 33.38K |
| Other Income/Expense | 10.08K | 12.39K | 52.86K | 7.97K | 2.88K | 24.63K | -3.55M | 64.2K | -296K | -8.6K | -574.62K | -36.44K | -4.99K | 2.65K | 4.22K | -3.97K | -4.43K | -4.11K | 6.66K | -33.38K |
| Pretax Income | -880.56K | -1.24M | -968.06K | -3.87M | -2M | -1.39M | -5.52M | -1.36M | -1.71M | -1.9M | -1.88M | -1.76M | -829.17K | -1.02M | -1.68M | -1.08M | -1.04M | -689.99K | -3.77M | -1.57M |
| Pretax Margin % | -201.26% | -286.56% | -241.59% | -1118.99% | -321.36% | -208.09% | -858.68% | -211.06% | -385.02% | -464.61% | -358.54% | -411.36% | -126.41% | -212.87% | -318.33% | -174.03% | -227.71% | -144.37% | -766.11% | -555.34% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -880.56K | -1.24M | -968.06K | -3.87M | -2M | -1.39M | -5.52M | -1.36M | -1.71M | -1.9M | -1.88M | -1.76M | -829.17K | -1.02M | -1.68M | -1.08M | -1.04M | -694.1K | -3.77M | -1.57M |
| Net Margin % | -201.26% | -286.56% | -241.59% | -1118.99% | -321.36% | -208.09% | -858.68% | -211.06% | -385.02% | -464.61% | -358.54% | -411.36% | -126.41% | -212.87% | -318.33% | -174.67% | -228.68% | -145.23% | -766.11% | -555.34% |
| Net Income Growth % | 55.98% | 10.58% | 82.45% | -184.11% | -17.32% | 26.83% | -193.25% | 22.55% | -105.63% | -86.96% | -12.01% | -63.04% | 20.51% | -46.27% | 55.44% | 31.32% | -100.63% | -119.68% | -67.32% | -3592.41% |
| Net Income (Continuing) | -880.56K | -1.24M | -968.06K | -3.87M | -2M | -1.39M | -5.52M | -1.36M | -1.71M | -1.9M | -1.88M | -1.76M | -829.17K | -1.02M | -1.68M | -1.08M | -1.04M | -689.99K | -3.77M | -1.57M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.07 | -0.10 | -0.08 | -0.32 | -2.12 | -0.12 | -0.51 | -0.12 | -0.15 | -0.21 | -0.23 | -0.22 | -0.11 | -0.13 | -0.21 | -0.14 | -0.11 | -0.08 | -0.50 | -0.21 |
| EPS Growth % | 96.58% | 16.67% | 84.39% | -166.67% | -1313.33% | 42.86% | -121.74% | 45.45% | -36.36% | -61.54% | -7.28% | -57.14% | 0% | -71.96% | 57.12% | 33.33% | -83.03% | -76.64% | -42.86% | - |
| EPS (Basic) | -0.07 | -0.10 | -0.08 | -0.32 | -2.12 | -0.12 | -0.51 | -0.12 | -0.15 | -0.21 | -0.23 | -0.22 | -0.11 | -0.13 | -0.21 | -0.14 | -0.11 | -0.08 | -0.50 | -0.21 |
| Diluted Shares Outstanding | 12.16M | 12.16M | 12.16M | 12.06M | 11.22M | 11.13M | 10.61M | 11.1M | 11.06M | 9.16M | 8.2M | 7.83M | 7.83M | 7.83M | 7.83M | 7.8M | 9.81M | 9.18M | 7.59M | 7.59M |
| Basic Shares Outstanding | 12.16M | 12.16M | 12.16M | 12.06M | 11.22M | 11.13M | 10.61M | 11.1M | 11.06M | 9.16M | 8.2M | 7.83M | 7.83M | 7.83M | 7.83M | 7.8M | 9.81M | 9.18M | 7.59M | 7.59M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |