NU SKIN ENTERPRISES, INC.
For the period ended Mar 31, 2025. Filed May 9, 2025.
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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.
Mar 31, 2025 · Filed May 9, 2025
NUS$4.28+4.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
Statements ofStockholders’ Equity (Unaudited)
| Class A Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Total | |
|---|---|---|---|---|---|---|
| Balance at January 1, 2025 | $91 | $627,787 | $(1,563,614) | $(124,758) | $1,711,949 | $651,455 |
| Net income | — | — | — | — | 107,515 | 107,515 |
| Other comprehensive income, net of tax | — | — | — | 908 | — | 908 |
| Repurchase of Class A common stock (Note 7) | — | — | (5,012) | — | — | (5,012) |
| Exercise of employee stock options (0.3 million shares)/vesting of stock awards | — | (7,577) | 6,415 | — | — | (1,162) |
| Stock-based compensation | — | 3,267 | — | — | — | 3,267 |
| Cash dividends | — | — | — | — | (3,002) | (3,002) |
| Balance at March 31, 2025 | $91 | $623,477 | $(1,562,211) | $(123,850) | $1,816,462 | $753,969 |
| Class A Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Total | |
|---|---|---|---|---|---|---|
| Balance at January 1, 2024 | $91 | $621,853 | $(1,570,440) | $(100,006) | $1,870,470 | $821,968 |
| Net loss | — | — | — | — | (533) | (533) |
| Other comprehensive loss, net of tax | — | — | — | (10,601) | — | (10,601) |
| Exercise of employee stock options (0.2 million shares)/vesting of stock awards | — | (7,389) | 5,498 | — | — | (1,891) |
| Stock-based compensation | — | 4,242 | — | — | — | 4,242 |
| Cash dividends | — | — | — | — | (2,979) | (2,979) |
| Balance at March 31, 2024 | $91 | $618,706 | $(1,564,942) | $(110,607) | $1,866,958 | $810,206 |
ConsolidatedStatements of
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