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NU SKIN ENTERPRISES INC

For the period ended Mar 31, 2024. Filed May 9, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2024 · Filed May 9, 2024

NUS$4.03-5.8%Stored close · as of Nov 10, 2026

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Consolidated Statements of Income

Statements of Income (Unaudited)

(U.S. dollars in thousands, except per share amounts)

Three Months Ended March 31,
20242023
Revenue$417,306$481,462
Cost of sales123,242133,588
Gross profit294,064347,874
Operating expenses:
Selling expenses153,542188,124
General and administrative expenses124,566133,899
Restructuring and impairment expenses7,1349,787
Total operating expenses285,242331,810
Operating income8,82216,064
Interest expense7,3254,888
Other income (expense), net(396)3,412
Income before provision for income taxes1,10114,588
Provision for income taxes1,6343,212
Net (loss) income$(533)$11,376
Net (loss) income per share (Note 6):
Basic$(0.01)$0.23
Diluted$(0.01)$0.23
Weighted-average common shares outstanding (000s):
Basic49,53849,644
Diluted49,53850,058
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.