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Midas Edge

NU SKIN ENTERPRISES, INC.

For the period ended Mar 31, 2026. Filed May 8, 2026.

View on SEC.gov

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.

Mar 31, 2026 · Filed May 8, 2026

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 Stockholders' Equity

Stockholders' Equity (Unaudited)

Accumulated
Class A · Additional · Other
Common · Paid-in · Treasury · Comprehensive · Retained
StockCapitalStockLossEarningsTotal
Balance at January 1, 2026$91635,994(1,575,059)(116,105)1,860,319805,240
Net income----1,8361,836
Other comprehensive loss, net of tax---(2,272)-(2,272)
Repurchase of Class A common stock (Note 7)--(5,011)--(5,011)
Exercise of employee stock options (0.9 million shares)/vesting of stock awards-(23,428)19,271--(4,157)
Stock-based compensation-3,695---3,695
Purchase of noncontrolling interest(2,371)-(2,371)
Cash dividends----(2,873)(2,873)
Balance at March 31, 2026$91613,890(1,560,799)(118,377)1,859,282794,087
Accumulated
Class A · Additional · Other
Common · Paid-in · Treasury · Comprehensive · Retained
StockCapitalStockLossEarningsTotal
Balance at January 1, 2025$91627,787(1,563,614)(124,758)1,711,949651,455
Net income----107,515107,515
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$91623,477(1,562,211)(123,850)1,816,462753,969
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.