NU SKIN ENTERPRISES, INC.
For the period ended Jun 30, 2025. Filed Aug 8, 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.
Jun 30, 2025 · Filed Aug 8, 2025
NUS$4.03-5.8%Stored close · as of Nov 10, 2026
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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, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenue | $386,138 | $439,081 | $750,628 | $856,387 |
| Cost of sales | 120,405 | 131,904 | 237,934 | 255,146 |
| Gross profit | 265,733 | 307,177 | 512,694 | 601,241 |
| Operating expenses: | ||||
| Selling expenses | 128,228 | 165,463 | 246,774 | 319,005 |
| General and administrative expenses | 106,725 | 117,921 | 219,929 | 242,487 |
| Restructuring and impairment expenses | — | 149,350 | 25,114 | 156,484 |
| Total operating expenses | 234,953 | 432,734 | 491,817 | 717,976 |
| Operating income (loss) | 30,780 | (125,557) | 20,877 | (116,735) |
| Interest expense | 2,526 | 6,720 | 5,809 | 14,045 |
| Gain on sale of business | — | — | 176,162 | — |
| Other income (expense), net | (843) | 629 | (29,218) | 233 |
| Income (loss) before provision for income taxes | 27,411 | (131,648) | 162,012 | (130,547) |
| Provision (benefit) for income taxes | 6,292 | (13,390) | 33,378 | (11,756) |
| Net income (loss) | $21,119 | $(118,258) | $128,634 | $(118,791) |
| Net income (loss) per share (Note 7): | ||||
| Basic | $0.43 | $(2.38) | $2.59 | $(2.39) |
| Diluted | $0.43 | $(2.38) | $2.59 | $(2.39) |
| Weighted-average common shares outstanding (000s): | ||||
| Basic | 49,441 | 49,688 | 49,601 | 49,613 |
| Diluted | 49,499 | 49,688 | 49,748 | 49,613 |
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