NU SKIN ENTERPRISES, INC.
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
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FY2025 · Filed Feb 13, 2026
NUS$4.03-5.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets at December 31, 2025 and 2024
Consolidated Balance Sheets
| December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $238,630 | $186,883 |
| Current investments | 1,211 | 11,111 |
| Accounts receivable, net | 39,544 | 50,784 |
| Inventories, net | 178,643 | 190,242 |
| Prepaid expenses and other | 89,670 | 72,643 |
| Current assets held for sale | — | 26,936 |
| Total current assets | 547,698 | 538,599 |
| Property and equipment, net | 377,168 | 379,595 |
| Operating lease right-of-use assets | 74,021 | 72,605 |
| Goodwill | 83,625 | 83,625 |
| Other intangible assets, net | 42,614 | 74,278 |
| Other assets | 280,187 | 298,008 |
| Long-term assets held for sale | — | 22,204 |
| Total assets | $1,405,313 | $1,468,914 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Accounts payable | $26,183 | $34,880 |
| Accrued expenses | 217,551 | 217,808 |
| Current portion of long-term debt | 20,000 | 30,000 |
| Current liabilities held for sale | — | 13,919 |
| Total current liabilities | 263,734 | 296,607 |
| Operating lease liabilities | 57,640 | 58,439 |
| Long-term debt | 204,187 | 363,613 |
| Other liabilities | 74,512 | 97,475 |
| Long-term liabilities held for sale | — | 1,325 |
| Total liabilities | 600,073 | 817,459 |
| Commitments and contingencies (Notes 8 and 17) | ||
| Stockholders’ equity | ||
| Class A common stock – 500 million shares authorized, $0.001 par value, 90.6 million shares issued | 91 | 91 |
| Additional paid-in capital | 635,994 | 627,787 |
| Treasury stock, at cost – 42.4 million and 40.8 million shares | (1,575,059) | (1,563,614) |
| Accumulated other comprehensive loss | (116,105) | (124,758) |
| Retained earnings | 1,860,319 | 1,711,949 |
| Total stockholders’ equity | 805,240 | 651,455 |
| Total liabilities and stockholders’ equity | $1,405,313 | $1,468,914 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.