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Balance Sheet
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Income Overview
Revenue
$320,112K
Net Income
-$249,798K
Net Profit Margin
-78.03%
EPS
-$5.14
Unit: Thousand (K) dollars
Revenue Breakdown
Americas Segment
Manufacturing Segment
Mainland China Segment
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
320,112
320,608
359,636*
364,211
Cost of sales
101,787
106,145
111,922*
107,488
Gross profit
218,325
214,463
247,714*
256,723
Selling expenses
107,922
110,054
120,642*
130,264
General and administrative expenses
90,847
98,544
114,828*
104,817
Restructuring and impairment expenses
-
-
25,114*
0
Impairment expenses
78,875
1,839
-
-
Total operating expenses
277,644
210,437
260,584*
235,081
Operating income (gain)
-59,319
4,026
-12,870*
21,642
Interest expense
3,322
4,250
3,942*
4,145
Gain on sale of business
0
0
176,163*
0
Other income (expense), net
-534
2,823
-28,261*
-1,503
Income (loss) before provision for income taxes
-63,175
2,599
131,090*
15,994
Provision for income taxes
186,623
763
28,183*
-1,085
Net income (loss)
-249,798
1,836
102,907
17,079
Basic EPS
-5.14
0.04
2.098
0.35
Diluted EPS
-5.14
0.04
2.014
0.34
Basic Average Shares
48,596,000
48,202,000
49,040,000
49,398,000
Diluted Average Shares
48,596,000
49,422,000
51,094,000
50,310,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Americas Segment
$59,763K
Manufacturing Segment
$46,369K
Mainland China Segment
$45,956K
Southeast Asia Pacific
Segment
$43,257K
Japan Segment
$38,143K
Europe And Africa
Segment
$32,317K
Hong Kong Taiwan
Segment
$26,074K
South Korea Segment
$25,620K
Rhyz Other Segment
$2,534K
Net income (loss)
-$249,798K
(-1282.81%↓ Y/Y)
Operating Segments
$320,033K
(-17.03%↓ Y/Y)
Corporate Non Segment-Nu
Skin
$79K
(-81.50%↓ Y/Y)
Provision for income taxes
$186,623K
(2866.04%↑ Y/Y)
Income (loss) before
provision for income taxes
-$63,175K
(-330.47%↓ Y/Y)
Revenue
$320,112K
(-17.10%↓ Y/Y)
Operating income (gain)
-$59,319K
(-292.72%↓ Y/Y)
Interest expense
$3,322K
(31.51%↑ Y/Y)
Other income
(expense), net
-$534K
(36.65%↑ Y/Y)
Gross profit
$218,325K
(-17.84%↓ Y/Y)
Cost of sales
$101,787K
(-15.46%↓ Y/Y)
Total operating
expenses
$277,644K
(18.17%↑ Y/Y)
Selling expenses
$107,922K
(-15.84%↓ Y/Y)
General and
administrative expenses
$90,847K
(-14.88%↓ Y/Y)
Impairment expenses
$78,875K
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NU SKIN ENTERPRISES, INC. (NUS)
NU SKIN ENTERPRISES, INC. (NUS)