NU Skin Enterprises, Inc. income statement
In fiscal 2025, NU Skin Enterprises, Inc. reported revenue of $1.49bn, down 14.3% on the year before, operating income of $65.8m (a 4.4% margin) and net income of $160m, or $3.18 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,331 | 1,537 | 1,720 | 2,132 | 3,177 | 2,569 | 2,247 | 2,208 | 2,279 | 2,679 | 2,420 | 2,582 | 2,696 | 2,226 | 1,969 | 1,732 | 1,485 | 1,375 |
| Cost of revenue | — | — | — | — | — | — | — | 500 | 502 | 634 | 581 | 658 | 675 | 631 | 612 | 550 | 454 | 424 |
| Gross profit | 1,087 | 1,265 | 1,397 | 1,779 | 2,671 | 2,091 | 1,758 | 1,707 | 1,777 | 2,045 | 1,839 | 1,924 | 2,020 | 1,595 | 1,357 | 1,182 | 1,031 | 951 |
| Research and development | 10 | 12 | 14 | 15 | 18 | 19 | 20 | 24 | 22 | 23 | 30 | 23 | 27 | 23 | 23 | 13 | 11 | — |
| General and administrative | 369 | 401 | 436 | 505 | 640 | 622 | 561 | 554 | 565 | 662 | 616 | 636 | 654 | 556 | 547 | 479 | 432 | 402 |
| Operating income | 148 | 217 | 234 | 341 | 554 | 352 | 245 | 231 | 274 | 241 | 267 | 258 | 234 | 111 | 48 | −152 | 66 | −10 |
| Interest expense | 7 | 6 | 5 | 5 | 3 | 6 | 8 | 16 | 22 | 22 | 19 | 13 | 11 | 14 | 26 | 26 | 14 | 16 |
| Income before tax | 141 | 208 | 227 | 345 | 557 | 299 | 212 | 213 | 266 | 220 | 255 | 256 | 232 | 89 | 27 | −175 | 196 | −26 |
| Income tax | 51 | 72 | 73 | 124 | 192 | 109 | 79 | 70 | 136 | 98 | 82 | 65 | 85 | −16 | 18 | −28 | 36 | 190 |
| Net income | 90 | 136 | 153 | 222 | 365 | 189 | 133 | 143 | 129 | 122 | 174 | 191 | 147 | 105 | 9 | −147 | 160 | −216 |
| Diluted EPS | $1.40 | $2.11 | $2.38 | $3.52 | $5.94 | $3.11 | $2.25 | $2.55 | $2.36 | $2.16 | $3.10 | $3.63 | $2.86 | $2.07 | $0.17 | −$2.95 | $3.18 | −$4.34 |
| Diluted shares (average) | 64m | 65m | 65m | 63m | 61m | 61m | 59m | 56m | 55m | 56m | 56m | 53m | 51m | 51m | 50m | 50m | 50m | 50m |
| EBITDA | 176 | 247 | 267 | 374 | 589 | 407 | 316 | 304 | 346 | 324 | 344 | 332 | 310 | 183 | 119 | −82 | 118 | 40 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 430 | 446 | 364 | 386 | 364 | 370 | 321 | 320 |
| Cost of revenue | 129 | 166 | 118 | 120 | 107 | 108 | 106 | 102 |
| Gross profit | 301 | 279 | 247 | 266 | 257 | 262 | 214 | 218 |
| General and administrative | 116 | 121 | 113 | 107 | 105 | 107 | 99 | 91 |
| Operating income | 18 | −53 | −10 | 31 | 22 | 23 | 4 | −59 |
| Interest expense | 7 | 6 | 3 | 3 | 4 | 4 | 4 | 3 |
| Income before tax | 13 | −58 | 135 | 27 | 16 | 18 | 3 | −63 |
| Income tax | 5 | −22 | 27 | 6 | −1 | 4 | 1 | 187 |
| Net income | 8 | −36 | 108 | 21 | 17 | 14 | 2 | −250 |
| Diluted EPS | $0.17 | −$0.72 | $2.14 | $0.43 | $0.34 | $0.27 | $0.04 | −$5.14 |
| EBITDA | 36 | −37 | 4 | 44 | 34 | 36 | 16 | −47 |
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