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NuSkin Enterprises NUS Goodwill impairment

Goodwill impairment at other companies

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Segments

By segment

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Mainland China$32.2M
South Korea$29.3M
Southeast Asia Pacific$18.5M
Japan$16M
Rhyz Other$15.9M
Americas$9.4M

Other financials

Income statement

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Revenue$320.1M-17.1%
Gross profit$218.3M-17.8%
Operating income-$59.3M-293%
Net income-$249.8M-1,283%
EPS (diluted)-$5.14-1,295%

Balance sheet

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Cash & equivalents$189.6M-28.2%
Total debt$288.1M-15.1%
Total equity$542.7M-31.1%
Total assets$1.1B-22.3%

Cash flow

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Operating cash flow$10.6M-70.3%
CapEx$5.6M+31,222%
Free cash flow-$17.6M-33.6%

Valuation

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Market cap$266.54M-49.1%
Enterprise value$365M-39.0%
P/S0.2×-0.1×

Profitability

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Gross margin69.2%+2.0pp
Operating margin-0.8%-0.1pp
Net margin-15.7%-21.9pp
FCF margin2.9%-1.0pp

Returns & leverage

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Return on equity-32.5%-46.2pp
Debt / equity0.5×+0.1×
Current ratio0.0×

Where this comes from

Reported directly by NuSkin Enterprises in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: NuSkin Enterprises’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 5:05 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001140361-26-032055

During the three months ended June 30, 2026, the Company determined that the continued decline in the Company’s stock price and corresponding market capitalization as well as declines in the manufacturing segment forecast was a triggering event that required the Company to perform a quantitative impairment analysis. Based on the analysis, the Company concluded the fair value of the manufacturing reporting unit was less than the carrying value. As a result, the Company recorded a non-cash goodwill impairment charge of $78.9 million within impairment expenses on the consolidated statement of income. As part of the Company’s impairment analysis, the fair value of the reporting unit was determined using the income and market approach. The income approach used level 3 inputs and utilized management’s estimates related to future cash flows, which assumed factors such as revenue growth rates, profitability margins, and discount rates.

Item 1. Financial Statements (Unaudited):

FAQ

What is NuSkin Enterprises's goodwill impairment?
NuSkin Enterprises (NUS) reported goodwill impairment of $78.9M in Q2 2026.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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