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.

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$1.44B-14.2%	$1.49B-14.3%	$1.56B-12.1%	$1.63B-11.8%	$1.68B-11.8%
Total cost of revenue	$442.38M-18.8%	$453.76M-17.5%	$511.83M-1.6%	$533.02M-10.8%	$544.52M-9.5%
Gross profit	$998.9M-12.0%	$1.03B-12.7%	$1.05B-16.5%	$1.09B-12.3%	$1.13B-12.9%
Gross margin	69.3%+1.7pp	69.4%+1.2pp	67.2%-3.5pp	67.2%-0.3pp	67.6%-0.9pp
General and administrative	$417.48M-10.7%	$432.14M-9.8%	$445.68M-11.4%	$456.48M-11.9%	$467.68M-13.0%
Compensation and benefits	——	——	——	——	——
Occupancy and equipment	——	——	——	——	——
Depreciation and amortization	$50.4M-23.2%	$52.26M-25.1%	$55.8M-22.4%	$61.03M-16.2%	$65.58M-9.4%
Impairment charges	——	——	——	——	——
Other operating expenses	$919.21M-29.6%	$965.64M-27.6%	$1.06B-20.8%	$1.11B-19.4%	$1.31B+3.4%
Total operating expenses	$919.21M-29.6%	$965.64M-27.6%	$1.06B-20.8%	$1.11B-19.4%	$1.31B+3.4%
Operating income	$79.69M+147%	$65.76M+143%	-$10.56M+87.2%	-$13.97M+89.0%	-$170.31M-515%
Operating margin	5.5%+15.7pp	4.4%+13.2pp	-0.7%+4.0pp	-0.9%+6.0pp	-10.1%-12.3pp
Interest expense	$14.92M-33.3%	$13.95M-47.2%	$15.82M-43.3%	$18.17M-37.2%	$22.37M-20.1%
Other income (expense), net	-$582K+97.7%	-$31.78M-1,180%	-$29.58M-1,316%	-$26.51M-8,515%	-$25.04M-40,481%
Gain (loss) on disposal of assets	$0-100%	$176.16M—	$176.16M+28,041%	$176.16M+50,376%	$176.16M+1,036,347%
Income before income taxes	$64.2M+254%	$196.2M+212%	$120.2M+211%	$117.51M+175%	-$41.55M-417%
Income tax expense	$9.67M+422%	$35.99M+226%	$10.6M+325%	$16.68M+331%	-$3.01M-118%
Net income	$54.53M+241%	$160.2M+209%	$109.61M+206%	$100.83M+168%	-$38.55M-1,063%
Net margin	3.8%+6.1pp	10.8%+19.3pp	7%+12.8pp	6.2%+14.3pp	-2.3%-2.1pp
Diluted earnings per share	$1.08+237%	$3.18+208%	$2.19+205%	$2.02+168%	-$0.79-1,029%
Basic earnings per share	$1.13+247%	$3.25+211%	$2.22+207%	$2.04+168%	-$0.77-1,000%
Weighted-average shares, diluted	199.5M+0.1%	200.4M+0.9%	199.8M+0.5%	199.2M+0.1%	199.4M0.0%
Weighted-average shares, basic	196.3M-1.3%	197.9M-0.4%	198.3M-0.2%	198.6M-0.1%	198.8M-0.1%
Impairment of strategic investments	——	——	——	——	——
Adjustments To Additional Paid In Capital Purchase Of Noncontrolling Interest	——	——	——	——	——
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition	——	——	——	——	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	——	——	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	——	——	——	——	——
Revenue recognized that was included in deferred income at the beginning of the period	——	——	——	——	——
Dividends, Common Stock, Cash	——	——	——	——	——
Effect of exchange rate changes on cash, cash equivalents and restricted cash	——	——	——	——	——
Effective tax rates	——	——	——	——	——
Finance Lease Interest Payment On Liability	——	——	——	——	——
Finance Lease Principal Payments	$2.11M-22.6%	$2.24M-22.5%	$2.34M-25.0%	$2.45M-23.8%	$2.72M-11.4%
Finance Lease Right Of Use Asset Amortization	——	——	——	——	——
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax	——	——	——	——	——
Gain/(loss) on dispositions, net	-$416K—	-$171K—	——	——	——
Gain on sale of business and assets	$0-100%	$176.16M—	$176.16M—	$176.16M—	$176.16M—
Accounts payable	-$4.92M—	-$9.11M—	——	——	——
Increase (Decrease) in Accounts Receivable	-$10.2M-148%	-$10.06M-230%	$11.52M—	$17.82M—	$21.09M—
Accrued liabilities	-$48.68M-9.7%	-$55M-99.4%	-$50.36M—	-$37.88M—	-$44.37M—
Increase (Decrease) in Deferred Income Taxes	——	——	——	——	——
Increase (Decrease) in Inventories	-$6.04M+74.1%	-$11.89M+60.8%	-$16.37M—	-$18.29M—	-$23.29M—
Increase (Decrease) in Other Operating Assets	——	——	——	——	——
Other liabilities	——	——	——	——	-$4.02M—
Increase (Decrease) in Prepaid Expense and Other Assets	——	——	——	——	-$23.54M-299%
Inventory Write Down	——	——	——	——	——
Lease Cost	——	——	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$65.78M+75.4%	-$211.67M-58.9%	-$236.8M—	-$238.7M—	-$267.52M—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	——	——	——	$170.17M+477%	$152.84M+218%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$75.98M-30.2%	$80.29M-28.2%	$89.45M-36.2%	$93.4M-41.5%	$108.81M-24.5%
Number Of Geographic Reportable Segments	——	——	——	——	——
Number of reportable segments	——	——	——	——	——
Number Of Segments In Business Arm	——	——	——	——	——
Operating Lease Payments	——	——	——	——	——
Operating lease right-of-use assets amortization expense	$26.24M+4.7%	$26.23M-1.4%	$22.44M-29.9%	$24.89M-21.2%	$25.05M-23.5%
Net gains (losses) deferred	——	——	——	——	——
Tax on unrealized gain on derivative hedge agreements	——	——	——	——	——
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax	——	——	——	——	——
Tax expense on reclassification of realized net derivative loss to net income	——	——	——	——	——
Foreign currency translation gains (losses)	——	——	——	——	——
Other comprehensive income/(loss)	——	——	——	——	——
Payments for Repurchase of Common Stock	$20.04M+300%	$20.04M—	$10.02M—	$5.01M-61.5%	$5.01M-61.5%
Payments of Debt Issuance Costs	——	——	——	——	$0—
Payments of Ordinary Dividends, Common Stock	$11.71M-2.1%	$11.83M-0.8%	$11.91M-57.8%	$11.93M-73.3%	$11.95M-80.5%
Payments to Acquire Investments	$573K-96.1%	$0-100%	$1.04M—	$6.19M—	$14.76M—
Payments to Acquire Property, Plant, and Equipment	$34.41M-19.8%	$34.28M-17.6%	$36.1M-26.9%	$34.78M-34.0%	$42.89M-27.7%
Payments to Noncontrolling Interests	——	——	——	——	——
Divestiture of businesses, net of cash transferred	——	——	——	——	$193.73M—
Debt issued (Note 13)	$280M+1,767%	$55M+267%	$55M—	$30M—	$15M—
Proceeds from disposition of marketable securities and other investments	——	——	——	$17.41M+7.7%	$16.76M+3.6%
Proceeds From Stock Options Exercised Net Of Taxes Paid	——	——	——	——	——
Repayments of Long-Term Debt	$295M+13.5%	$225M+80.0%	$260M+206%	$240M+380%	$260M+845%
Revenue From Contract With Customer Excluding Assessed Tax	$1.44B-14.2%	$1.49B-14.3%	$1.56B-12.1%	$1.63B-11.8%	$1.68B-11.8%
Right Of Use Asset Obtained In Exchange For Finance Lease Liability	——	——	——	——	——
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	——	——	——	——	——
Property, plant, and equipment additions	——	——	——	——	——
Selling Expense	$499.89M-19.0%	$508.38M-22.0%	$542.46M-18.8%	$579.81M-15.7%	$617.04M-12.8%
Stock-based compensation	$18.49M-7.0%	$24.11M+62.6%	$24.39M+68.3%	$22.06M+49.8%	$19.89M+25.2%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	——	——	——	——	——
Stock Issued During Period Value Share Based Compensation Gross	——	——	——	——	——
Treasury stock, value, acquired	——	——	——	——	——
Valuation Allowances And Reserves Charged To Cost And Expense	——	——	——	——	——
Valuation Allowances And Reserves Deductions	——	——	——	——	——
Variable Lease Cost	——	——	——	——	——
EBIT	$79.69M+147%	$65.76M+143%	-$10.56M+87.2%	-$13.97M+89.0%	-$170.31M-515%
EBITDA	$130.09M+224%	$118.02M+244%	$45.24M+531%	$47.06M+187%	-$104.73M-192%
EBITDA	$130.09M+224%	$118.02M+244%	$45.24M+531%	$47.06M+187%	-$104.73M-192%
EBITDA margin	9%+15.3pp	7.9%+12.7pp	2.9%+3.5pp	2.9%+5.8pp	-6.2%-12.2pp
EBIT	$79.69M+147%	$65.76M+143%	-$10.56M+87.2%	-$13.97M+89.0%	-$170.31M-515%

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Questions, answered.

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.