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Midas Edge

NU SKIN ENTERPRISES, INC.

For the period ended Sep 30, 2026. Filed Nov 6, 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.

Sep 30, 2026 · Filed Nov 6, 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

Consolidated Statements of Stockholders’ Equity (Unaudited)

Accumulated
Class A · Additional · Other
Common · Paid-in · Treasury · Comprehensive · Retained
StockCapitalStockLossEarningsTotal
Balance at July 1, 2026$91612,412(1,558,183)(118,152)1,606,571542,739
Net loss----(742)(742)
Other comprehensive income, net of tax---5,705-5,705
Repurchase of Class A common stock (Note 7)------
Exercise of employee stock options (0.0 million shares)/vesting of stock awards------
Stock-based compensation-2,709---2,709
Cash dividends----(2,929)(2,929)
Balance at September 30, 2026$91615,121(1,558,183)(112,447)1,602,900547,482
Accumulated
Class A · Additional · Other
Common · Paid-in · Treasury · Comprehensive · Retained
StockCapitalStockLossEarningsTotal
Balance at July 1, 2025$91627,515(1,560,411)(114,058)1,834,617787,754
Net income----17,07917,079
Other comprehensive loss, net of tax---(2,858)-(2,858)
Repurchase of Class A common stock (Note 7)--(5,008)--(5,008)
Exercise of employee stock options (0.1 million shares)/vesting of stock awards-(173)144--(29)
Stock-based compensation-5,819---5,819
Cash dividends----(2,962)(2,962)
Balance at September 30, 2025$91633,161(1,565,275)(116,916)1,848,734799,795

Consolidated Statements of 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 loss----(248,704)(248,704)
Other comprehensive income, net of tax---3,658-3,658
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-7,521---7,521
Purchase of noncontrolling interest-(2,371)---(2,371)
Cash dividends----(8,715)(8,715)
Balance at September 30, 2026$91615,121(1,558,183)(112,447)1,602,900547,482
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----145,713145,713
Other comprehensive income, net of tax---7,842-7,842
Repurchase of Class A common stock (Note 7)--(10,020)--(10,020)
Exercise of employee stock options (0.3 million shares)/vesting of stock awards-(9,530)8,359--(1,171)
Stock-based compensation-14,904---14,904
Cash dividends----(8,928)(8,928)
Balance at September 30, 2025$91633,161(1,565,275)(116,916)1,848,734799,795

Consolidated

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.