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NU SKIN ENTERPRISES, INC. (NUS)

NU SKIN ENTERPRISES, INC. (NUS)

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Cash Flow Overview

Change in Cash
-$9,011K
Free Cash flow
$4,987K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred taxes
    • Impairment of goodwill, fixed as...
    • Prepaid expenses and other
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Accrued expenses
    • Inventories, net
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-249,798
1,836
14,491
17,079
Gain on sale of business
0
0
0
0
Impairment of goodwill, fixed assets and other intangibles
78,875
1,839
0
0
Unrealized losses on equity investments
0
0
0
0
Depreciation and amortization
12,658
12,342
12,912
12,091
Non-cash lease expense
6,057
6,451
6,743
6,429
Stock-based compensation
1,117
3,695
3,160
5,819
Inventory write-down
1,380
4,750
-2,036
43
Foreign currency losses (gains)
-1,133
1,387
-1,624
-2,027
Loss (gain) on disposal of assets
10
-303
11
-243
Deferred taxes
-164,229
-1,723
-8,174
1,361
Accounts receivable, net
4,270
5,737
-8,737
-9,978
Inventories, net
15,378
5,882
-884
-94
Prepaid expenses and other
-21,866
9,138
21,977
4,689
Other assets
4,541
-199
-931
2,152
Accounts payable
8,983
2,750
-2,247
-41
Accrued expenses
-15,630
-14,696
-13,191
-20,790
Other liabilities
3,954
-2,967
-1,573
2,711
Net cash provided by operating activities
10,625
-3,919
16,621
27,481
Purchases of property and equipment
5,638
13,714
10,760
9,915
Purchases of investments
0
573
0
0
Acquisitions (net of cash acquired)
-
-
0
-
Proceeds on investment sales
0
0
0
0
Proceeds from sale of business, net
0
0
0
0
Other, net
-
-
-1,000
-
Net cash (used in) provided by investing activities
-5,638
-14,287
-9,760
-9,915
Exercise of employee stock options and taxes paid related to the net shares settlement of stock awards
21
-4,157
-741
-29
Payment of cash dividends
2,913
2,873
2,906
2,962
Repurchases of shares of common stock
0
5,011
10,020
5,008
Finance lease principal payments
489
489
483
635
Contingent consideration payments
-
-
0
0
Proceeds from debt
0
225,000
0
40,000
Payments of debt
10,000
225,000
5,000
60,000
Payment of debt issuance costs
0
1,369
-
-
Other, net
-
-
649
1,758
Purchase of noncontrolling interest
0
6,500
-
-
Net cash used in financing activities
-13,381
-20,399
-18,501
-26,876
Effect of exchange rate changes on cash
-617
-1,371
-1,517
-3,062
Net (decrease) increase in cash and cash equivalents
-9,011
-39,976
-13,157
-12,372
Cash and cash equivalents, beginning of period
198,654
238,630
251,787
186,883
Cash and cash equivalents, end of period
189,643
198,654
238,630
251,787
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Deferred taxes-$164,229K (-2517.62%↓ Y/Y)Impairment of goodwill,fixed assets and other...$78,875K (214.07%↑ Y/Y)Prepaid expenses andother-$21,866K (-249.80%↓ Y/Y)Depreciation andamortization$12,658K (-53.56%↓ Y/Y)Accounts payable$8,983K (231.64%↑ Y/Y)Non-cash lease expense$6,057K (-53.60%↓ Y/Y)Other liabilities$3,954K (1512.14%↑ Y/Y)Inventory write-down$1,380K (-76.21%↓ Y/Y)Foreign currency losses(gains)-$1,133K (53.58%↑ Y/Y)Stock-based compensation$1,117K (-92.62%↓ Y/Y)Net cash provided byoperating activities$10,625K (-70.64%↓ Y/Y)Canceled cashflow$289,627K Net (decrease)increase in cash and cash...-$9,011K (-111.66%↓ Y/Y)Canceled cashflow$10,625K Exercise of employeestock options and...$21K (101.84%↑ Y/Y)Net income (loss)-$249,798K (-294.19%↓ Y/Y)Accrued expenses-$15,630K (23.13%↑ Y/Y)Inventories, net$15,378K (240.97%↑ Y/Y)Other assets$4,541K (-38.27%↓ Y/Y)Accounts receivable, net$4,270K (-50.69%↓ Y/Y)Loss (gain) ondisposal of assets$10K (-86.11%↓ Y/Y)Net cash used infinancing activities-$13,381K (91.48%↑ Y/Y)Canceled cashflow$21K Net cash (used in)provided by investing...-$5,638K (-102.96%↓ Y/Y)Effect of exchange ratechanges on cash-$617K (-107.93%↓ Y/Y)Payments of debt$10,000K (-93.75%↓ Y/Y)Payment of cashdividends$2,913K (-51.17%↓ Y/Y)Finance lease principalpayments$489K (-56.34%↓ Y/Y)Purchases of property andequipment$5,638K (-58.55%↓ Y/Y)