NU SKIN ENTERPRISES INC

For the period ended Sep 30, 2024. Filed Nov 8, 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.

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 exhibits

Contents

Consolidated Statements of Income

Statements ofIncome (Unaudited)

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

	Three Months Ended September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
Revenue	$430,145	$498,772	$1,286,532	$1,480,491
Cost of sales	128,682	206,505	383,828	475,635
Gross profit	301,463	292,267	902,704	1,004,856
Operating expenses:
Selling expenses	167,612	187,750	486,617	561,039
General and administrative expenses	115,620	130,882	358,107	401,825
Restructuring and impairment expenses	—	—	156,484	9,787
Total operating expenses	283,232	318,632	1,001,208	972,651
Operating income (loss)	18,231	(26,365)	(98,504)	32,205
Interest expense	6,500	7,535	20,545	18,192
Other income (expense), net	1,567	(551)	1,800	3,237
Income (loss) before provision for income taxes	13,298	(34,451)	(117,249)	17,250
Provision (benefit) for income taxes	4,996	2,504	(6,760)	15,937
Net income (loss)	$8,302	$(36,955)	$(110,489)	$1,313
Net income (loss) per share (Note 6):
Basic	$0.17	$(0.74)	$(2.23)	$0.03
Diluted	$0.17	$(0.74)	$(2.23)	$0.03
Weighted-average common shares outstanding (000s):
Basic	49,707	49,859	49,645	49,812
Diluted	49,733	49,859	49,645	50,029

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.