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 Stockholders’ Equity

Stockholders’ Equity (Unaudited)

	Class A Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance at April 1, 2026	$91	613,890	(1,560,799)	(118,377)	1,859,282	794,087
Net loss	-	-	-	-	(249,798)	(249,798)
Other comprehensive income, net of tax	-	-	-	225	-	225
Repurchase of Class A common stock (Note 7)	-	-	-	-	-	-
Exercise of employee stock options (0.2 million shares)/vesting of stock awards	-	(2,595)	2,616	-	-	21
Stock-based compensation	-	1,117	-	-	-	1,117
Cash dividends	-	-	-	-	(2,913)	(2,913)
Balance at June 30, 2026	$91	612,412	(1,558,183)	(118,152)	1,606,571	542,739

	Class A Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance at April 1, 2025	$91	623,477	(1,562,211)	(123,850)	1,816,462	753,969
Net income	-	-	-	-	21,119	21,119
Other comprehensive income, net of tax	-	-	-	9,792	-	9,792
Repurchase of Class A common stock (Note 7)	-	-	-	-	-	-
Exercise of employee stock options (0.1 million shares)/vesting of stock awards	-	(1,780)	1,800	-	-	20
Stock-based compensation	-	5,818	-	-	-	5,818
Cash dividends	-	-	-	-	(2,964)	(2,964)
Balance at June 30, 2025	$91	627,515	(1,560,411)	(114,058)	1,834,617	787,754

Consolidated Statements of Stockholders’ Equity (Unaudited)

	Class A Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance at January 1, 2026	$91	635,994	(1,575,059)	(116,105)	1,860,319	805,240
Net loss	-	-	-	-	(247,962)	(247,962)
Other comprehensive loss, net of tax	-	-	-	(2,047)	-	(2,047)
Repurchase of Class A common stock (Note 7)	-	-	(5,011)	-	-	(5,011)
Exercise of employee stock options (1.1 million shares)/vesting of stock awards	-	(26,023)	21,887	-	-	(4,136)
Stock-based compensation	-	4,812	-	-	-	4,812
Purchase of noncontrolling interest	-	(2,371)	-	-	-	(2,371)
Cash dividends	-	-	-	-	(5,786)	(5,786)
Balance at June 30, 2026	$91	612,412	(1,558,183)	(118,152)	1,606,571	542,739

	Class A Common Stock	Additional Paid-in Capital	Treasury Stock	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance at January 1, 2025	$91	627,787	(1,563,614)	(124,758)	1,711,949	651,455
Net income	-	-	-	-	128,634	128,634
Other comprehensive income, net of tax	-	-	-	10,700	-	10,700
Repurchase of Class A common stock (Note 7)	-	-	(5,012)	-	-	(5,012)
Exercise of employee stock options (0.4 million shares)/vesting of stock awards	-	(9,357)	8,215	-	-	(1,142)
Stock-based compensation	-	9,085	-	-	-	9,085
Cash dividends	-	-	-	-	(5,966)	(5,966)
Balance at June 30, 2025	$91	627,515	(1,560,411)	(114,058)	1,834,617	787,754

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.