NU SKIN ENTERPRISES INC
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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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.
Jun 30, 2024 · Filed Aug 9, 2024
NUS$4.03-5.8%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
Comprehensive Income (Unaudited)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net income (loss) | $(118,258) | $26,892 | $(118,791) | $38,268 |
| Other comprehensive loss, net of tax: | ||||
| Foreign currency translation adjustment, net of taxes of zero for the three months ended June 30, 2024 and 2023, and zero and $(68) for the six months ended June 30, 2024 and 2023, respectively | (4,875) | (11,539) | (14,979) | (13,678) |
| Net unrealized gains/(losses) on cash flow hedges, net of taxes of $(152) and $(837) for the three months ended June 30, 2024 and 2023, respectively and $(587) and $(662) for the six months ended June 30, 2024 and 2023, respectively | 553 | 3,031 | 2,127 | 2,396 |
| Reclassification adjustment for realized losses/(gains) in current earnings on cash flow hedges, net of taxes of $570 and $533 for the three months ended June 30, 2024 and 2023, respectively and $1,142 and $1,008 for the six months ended June 30, 2024 and 2023, respectively | (2,066) | (1,933) | (4,137) | (3,655) |
| (6,388) | (10,441) | (16,989) | (14,937) | |
| Comprehensive income (loss) | $(124,646) | $16,451 | $(135,780) | $23,331 |
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