NU SKIN ENTERPRISES, INC.

For the period ended Jun 30, 2026. Filed Aug 10, 2026.

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.

Jun 30, 2026 · Filed Aug 10, 2026

NUS$4.03-5.8%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Income

Statements of Income (Unaudited)

(U.S. dollars in thousands, except per share amounts)

	Three Months Ended June 30,		Six Months Ended June 30,
	2026	2025	2026	2025
Revenue	$320,112	$386,138	$640,720	$750,628
Cost of sales	101,787	120,405	207,932	237,934
Gross profit	218,325	265,733	432,788	512,694
Operating expenses:
Selling expenses	107,922	128,228	217,976	246,774
General and administrative expenses	90,847	106,725	189,391	219,929
Impairment expenses	78,875	-	80,714	25,114
Total operating expenses	277,644	234,953	488,081	491,817
Operating income (loss)	(59,319)	30,780	(55,293)	20,877
Interest expense	3,322	2,526	7,572	5,809
Gain on sale of business	-	-	-	176,162
Other income (expense), net	(534)	(843)	2,289	(29,218)
Income (loss) before provision for income taxes	(63,175)	27,411	(60,576)	162,012
Provision for income taxes	186,623	6,292	187,386	33,378
Net income (loss)	$(249,798)	$21,119	$(247,962)	$128,634
Net income (loss) per share (Note 7):
Basic	$(5.14)	$0.43	$(5.12)	$2.59
Diluted	$(5.14)	$0.43	$(5.12)	$2.59
Weighted-average common shares outstanding (000s):
Basic	48,596	49,441	48,400	49,601
Diluted	48,596	49,499	48,400	49,748

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.