NU SKIN ENTERPRISES INC

For the period ended Jun 30, 2024. Filed Aug 9, 2024.

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.

Jun 30, 2024 · Filed Aug 9, 2024

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

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Contents

Consolidated Statements of Income

Statements ofIncome (Unaudited)

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

	Three Months Ended June 30,		Six Months Ended June 30,
	2024	2023	2024	2023
Revenue	$439,081	$500,257	$856,387	$981,719
Cost of sales	131,904	135,542	255,146	269,130
Gross profit	307,177	364,715	601,241	712,589
Operating expenses:
Selling expenses	165,463	185,165	319,005	373,289
General and administrative expenses	117,921	137,044	242,487	270,943
Restructuring and impairment expenses	149,350	—	156,484	9,787
Total operating expenses	432,734	322,209	717,976	654,019
Operating income (loss)	(125,557)	42,506	(116,735)	58,570
Interest expense	6,720	5,769	14,045	10,657
Other income, net	629	376	233	3,788
Income (loss) before provision for income taxes	(131,648)	37,113	(130,547)	51,701
Provision (benefit) for income taxes	(13,390)	10,221	(11,756)	13,433
Net income (loss)	$(118,258)	$26,892	$(118,791)	$38,268
Net income (loss) per share (Note 6):
Basic	$(2.38)	$0.54	$(2.39)	$0.77
Diluted	$(2.38)	$0.54	$(2.39)	$0.76
Weighted-average common shares outstanding (000s):
Basic	49,688	49,931	49,613	49,789
Diluted	49,688	50,161	49,613	50,098

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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.