NU SKIN ENTERPRISES, INC.
For the period ended Jun 30, 2025. Filed Aug 8, 2025.
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.
Jun 30, 2025 · Filed Aug 8, 2025
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 June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net income (loss) | $21,119 | $(118,258) | $128,634 | $(118,791) |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency translation adjustments | 11,398 | (4,875) | 13,841 | (14,979) |
| Net unrealized gains on cash flow hedges, net of taxes of $(18) and $(152) for the three months ended June 30, 2025 and 2024, respectively and $(50) and $(587) for the six months ended June 30, 2025 and 2024, respectively | 64 | 553 | 183 | 2,127 |
| Reclassification adjustment for realized gains in current earnings on cash flow hedges, net of taxes of $461 and $570 for the three months ended June 30, 2025 and 2024, respectively and $917 and $1,142 for the six months ended June 30, 2025 and 2024, respectively | (1,670) | (2,066) | (3,324) | (4,137) |
| 9,792 | (6,388) | 10,700 | (16,989) | |
| Comprehensive income (loss) | $30,911 | $(124,646) | $139,334 | $(135,780) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.