NU SKIN ENTERPRISES INC
For the period ended Sep 30, 2024. Filed Nov 8, 2024.
View on SEC.govAbout 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.
Sep 30, 2024 · Filed Nov 8, 2024
NUS$4.03-5.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Comprehensive Income
Comprehensive Income (Unaudited)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net income (loss) | $8,302 | $(36,955) | $(110,489) | $1,313 |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency translation adjustment, net of taxes of zero for the three months ended September 30, 2024 and 2023, and zero and $(68) for the nine months ended September 30, 2024 and 2023, respectively | 14,985 | (6,518) | 6 | (20,196) |
| Net unrealized gains/(losses) on cash flow hedges, net of taxes of $262 and $(328) for the three months ended September 30, 2024 and 2023, respectively and $(325) and $(990) for the nine months ended September 30, 2024 and 2023, respectively | (949) | 1,187 | 1,178 | 3,583 |
| Reclassification adjustment for realized losses/(gains) in current earnings on cash flow hedges, net of taxes of $574 and $569 for the three months ended September 30, 2024 and 2023, respectively and $1,716 and $1,577 for the nine months ended September 30, 2024 and 2023, respectively | (2,081) | (2,059) | (6,218) | (5,714) |
| 11,955 | (7,390) | (5,034) | (22,327) | |
| Comprehensive income (loss) | $20,257 | $(44,345) | $(115,523) | $(21,014) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.