Where does NuSkin Enterprises's income statement data come from?

Every line is extracted from NuSkin Enterprises's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$320.61M-12.0%	$370.32M-16.9%	$364.21M-15.3%	$386.14M-12.1%	$364.49M-12.7%
Total cost of revenue	$106.15M-9.7%	$108.34M-34.9%	$107.49M-16.5%	$120.41M-8.7%	$117.53M-4.6%
Gross profit	$214.46M-13.2%	$261.98M-6.1%	$256.72M-14.8%	$265.73M-13.5%	$246.96M-16.0%
Gross margin	66.9%-0.9pp	70.7%+8.1pp	70.5%+0.4pp	68.8%-1.1pp	67.8%-2.7pp
General and administrative	$98.54M-13.0%	$107.4M-11.2%	$104.82M-9.3%	$106.73M-9.5%	$113.2M-9.1%
Compensation and benefits	$3.7M-60.3%	——	$5.82M+66.7%	$5.82M+59.6%	$9.31M+119%
Occupancy and equipment	$5.82M-1.6%	——	$5.8M-2.6%	$5.96M+1.4%	$5.92M-2.5%
Depreciation and amortization	$12.34M-13.1%	$12.91M-21.5%	$12.09M-30.2%	$13.05M-25.9%	$14.21M-22.9%
Impairment charges	$1.84M-92.7%	——	——	——	$25.11M—
Other operating expenses	$210.44M-18.1%	$238.74M-28.1%	$235.08M-17.0%	$234.95M-45.7%	$256.86M-9.9%
Total operating expenses	$210.44M-18.1%	$238.74M-28.1%	$235.08M-17.0%	$234.95M-45.7%	$256.86M-9.9%
Operating income	$4.03M+141%	$23.24M+144%	$21.64M+18.7%	$30.78M+125%	-$9.9M-212%
Operating margin	1.3%+4.0pp	6.3%+18.2pp	5.9%+1.7pp	8%+36.6pp	-2.7%-4.8pp
Interest expense	$4.25M+29.5%	$3.99M-31.9%	$4.15M-36.2%	$2.53M-62.4%	$3.28M-55.2%
Other income (expense), net	$2.82M+110%	-$1.06M-193%	-$1.5M-196%	-$843K-234%	-$28.38M-7,065%
Gain (loss) on disposal of assets	$0-100%	$0—	$0—	$0—	$176.16M—
Income before income taxes	$2.6M-98.1%	$18.19M+131%	$15.99M+20.3%	$27.41M+121%	$134.6M+12,125%
Income tax expense	$763K-97.2%	$3.7M+117%	-$1.09M-122%	$6.29M+147%	$27.09M+1,558%
Net income	$1.84M-98.3%	$14.49M+140%	$17.08M+106%	$21.12M+118%	$107.52M+20,272%
Net margin	0.6%-28.9pp	3.9%+12.0pp	4.7%+2.8pp	5.5%+32.4pp	29.5%+29.6pp
Diluted earnings per share	$0.04-98.1%	$0.27+138%	$0.34+100%	$0.43+118%	$2.14+21,500%
Basic earnings per share	$0.04-98.1%	$0.31+143%	$0.35+106%	$0.43+118%	$2.16+21,700%
Weighted-average shares, diluted	49.4M-1.8%	50.3M+1.3%	50.3M+1.2%	49.5M-0.4%	50.3M+1.6%
Weighted-average shares, basic	48.2M-3.1%	49.3M-0.7%	49.4M-0.6%	49.4M-0.5%	49.8M+0.5%
Impairment of strategic investments	$0-100%	——	——	——	$28.08M—
Adjustments To Additional Paid In Capital Purchase Of Noncontrolling Interest	$2.37M—	——	——	——	——
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition	-$4.16M-258%	——	-$29K+45.3%	$20K+133%	-$1.16M+38.6%
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	-$39.98M-337%	——	——	$60.39M—	$16.89M+139%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	-$436K-100%	——	$14.22M-29.8%	$30.91M+125%	$108.42M+1,074%
Revenue recognized that was included in deferred income at the beginning of the period	$1M+233%	——	$100K-66.7%	$100K0.0%	$300K-57.1%
Dividends, Common Stock, Cash	$2.87M-4.3%	——	$2.96M-0.7%	$2.96M-0.6%	$3M+0.8%
Effect of exchange rate changes on cash, cash equivalents and restricted cash	-$1.37M-210%	——	——	$6.53M+405%	$1.25M+122%
Effective tax rates	$0.29+46.3%	——	-$0.07-118%	$0.23+125%	$0.2-86.5%
Finance Lease Interest Payment On Liability	$129K-22.3%	——	$144K+58.2%	$185K+98.9%	$166K+49.5%
Finance Lease Principal Payments	$489K-21.3%	$483K-17.3%	$635K-14.4%	$499K-35.6%	$621K-20.9%
Finance Lease Right Of Use Asset Amortization	$512K-3.4%	——	$534K-23.7%	$551K-24.0%	$530K-30.1%
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax	$1.39M+249%	——	-$2.03M—	-$1.51M-69.9%	-$931K+43.2%
Gain/(loss) on dispositions, net	-$303K-422%	$0—	-$243K—	$130K-80.4%	-$58K+73.4%
Gain on sale of business and assets	$0-100%	$0—	$0—	$0—	$176.16M—
Accounts payable	$2.75M+291%	-$2.25M—	-$41K+99.1%	-$5.39M—	-$1.44M+86.4%
Increase (Decrease) in Accounts Receivable	$5.74M-2.4%	-$8.74M-168%	-$9.98M-171%	$2.78M-54.0%	$5.88M+179%
Accrued liabilities	-$14.7M+30.1%	-$13.19M-54.3%	-$20.79M-150%	$0+100%	-$21.02M-397%
Increase (Decrease) in Deferred Income Taxes	-$1.72M-173%	——	$1.36M-74.4%	$7.42M+103%	-$631K+53.2%
Increase (Decrease) in Inventories	$5.88M+18,281%	-$884K+83.5%	-$94K+95.3%	-$10.94M+31.3%	$32K+100%
Increase (Decrease) in Other Operating Assets	-$199K+88.9%	——	$2.15M—	$9.15M—	-$1.8M-142%
Other liabilities	-$2.97M-59.9%	——	$2.71M+653%	——	-$1.86M+86.8%
Increase (Decrease) in Prepaid Expense and Other Assets	$9.14M+195%	$21.98M+201%	——	——	-$9.61M-172%
Inventory Write Down	$4.75M+54.0%	——	$43K-97.3%	$2.72M+79.0%	$3.09M+54.0%
Lease Cost	$7.33M-3.2%	——	$7.85M-9.8%	$7.95M+3.8%	$7.58M-13.0%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$20.4M+87.7%	-$18.5M+57.6%	-$26.88M+6.6%	$0+100%	-$166.3M-420%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$14.29M-108%	——	——	$8.79M+203%	$181.54M+2,060%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	-$3.92M-1,107%	$16.62M-35.5%	$27.48M-12.6%	$35.8M-30.1%	$389K-88.3%
Number Of Geographic Reportable Segments	70.0%	——	——	——	70.0%
Number of reportable segments	90.0%	——	——	——	90.0%
Number Of Segments In Business Arm	20.0%	——	——	——	20.0%
Operating Lease Payments	$5.71M-0.6%	——	$5.88M-10.8%	$6.21M+1.1%	$5.74M-9.8%
Operating lease right-of-use assets amortization expense	$6.45M+0.2%	$6.74M+128%	$6.43M-27.6%	$6.62M-2.4%	$6.44M-19.4%
Net gains (losses) deferred	$0-100%	——	$2K+100%	$64K-88.4%	$119K-92.4%
Tax on unrealized gain on derivative hedge agreements	$0+100%	——	-$1K-100%	-$18K+88.2%	-$32K+92.6%
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	$0-100%	——	$551K-73.5%	$1.67M-19.2%	$1.65M-20.1%
Tax expense on reclassification of realized net derivative loss to net income	$0+100%	——	-$152K+73.5%	-$461K+19.1%	-$456K+20.3%
Foreign currency translation gains (losses)	-$2.27M-193%	——	-$2.31M-115%	$11.4M+334%	$2.44M+124%
Other comprehensive income/(loss)	-$2.27M-350%	——	-$2.86M-124%	$9.79M+253%	$908K+109%
Payments for Repurchase of Common Stock	$5.01M0.0%	$10.02M—	$5.01M—	$0—	$5.01M—
Payments of Debt Issuance Costs	$1.37M—	——	——	——	$0—
Payments of Ordinary Dividends, Common Stock	$2.87M-4.3%	$2.91M-2.6%	$2.96M-0.7%	$2.96M-0.6%	$3M+0.8%
Payments to Acquire Investments	$573K—	$0-100%	$0-100%	$0-100%	$0—
Payments to Acquire Property, Plant, and Equipment	$13.71M+1.0%	$10.76M-14.5%	$9.92M+15.3%	$18K-99.8%	$13.58M+10.6%
Payments to Noncontrolling Interests	$6.5M+334%	——	——	——	$1.5M—
Divestiture of businesses, net of cash transferred	$0-100%	——	——	——	$193.73M—
Debt issued (Note 13)	$225M—	$0—	$40M+167%	$15M—	$0—
Proceeds from disposition of marketable securities and other investments	$0-100%	——	——	$8.81M+8.0%	$1.4M-53.5%
Proceeds From Stock Options Exercised Net Of Taxes Paid	-$4.16M-258%	——	-$29K+45.3%	——	-$1.16M+38.6%
Repayments of Long-Term Debt	$225M+45.2%	$5M-87.5%	$60M+50.0%	$5M-80.0%	$155M+675%
Revenue From Contract With Customer Excluding Assessed Tax	$320.61M-12.0%	$370.32M-16.9%	$364.21M-15.3%	$386.14M-12.1%	$364.49M-12.7%
Right Of Use Asset Obtained In Exchange For Finance Lease Liability	$0-100%	——	$173K—	——	$277K+5,440%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$2.47M-78.5%	——	$8.77M+2,650%	$3.71M+137%	$11.5M-11.8%
Property, plant, and equipment additions	$13.71M+1.0%	——	$9.91M+15.3%	$5.02M-38.2%	$13.58M+10.6%
Selling Expense	$110.05M-7.2%	$131.34M-20.6%	$130.26M-22.3%	$128.23M-22.5%	$118.55M-22.8%
Stock-based compensation	$3.7M-60.3%	$3.16M-8.3%	$5.82M+66.7%	$5.82M+59.6%	$9.31M+119%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	900K+200%	——	100K0.0%	100K0.0%	300K+50.0%
Stock Issued During Period Value Share Based Compensation Gross	$3.7M+13.1%	——	$5.82M+66.7%	$5.82M+59.6%	$3.27M-23.0%
Treasury stock, value, acquired	$5.01M0.0%	——	$5.01M—	——	$5.01M—
Valuation Allowances And Reserves Charged To Cost And Expense	$4.75M+54.0%	——	$43K-97.3%	$2.72M+79.0%	$3.09M+54.0%
Valuation Allowances And Reserves Deductions	$12.53M+63.1%	——	$6.33M-24.3%	$6.43M-45.3%	$7.68M+58.0%
Variable Lease Cost	$863K-10.2%	——	$1.36M-30.6%	$1.27M+32.1%	$961K-45.9%
EBIT	$4.03M+141%	$23.24M+144%	$21.64M+18.7%	$30.78M+125%	-$9.9M-212%
EBITDA	$16.37M+280%	$36.16M+199%	$33.73M-5.1%	$43.83M+141%	$4.3M-84.2%
EBITDA	$16.37M+280%	$36.16M+199%	$33.73M-5.1%	$43.83M+141%	$4.3M-84.2%
EBITDA margin	5.1%+3.9pp	9.8%+18.0pp	9.3%+1.0pp	11.4%+35.9pp	1.2%-5.4pp
EBIT	$4.03M+141%	$23.24M+144%	$21.64M+18.7%	$30.78M+125%	-$9.9M-212%

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Where does NuSkin Enterprises's income statement data come from?: Every line is extracted from NuSkin Enterprises's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.