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NuSkin Enterprises NUS Operating Lease ROU Assets

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Other financials

Income statement

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Revenue$320.6M-12.0%
Gross profit$214.5M-13.2%
Operating income$4.0M+141%
Net income$1.8M-98.3%
EPS (diluted)$0.04-98.1%

Balance sheet

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Cash & equivalents$198.7M-2.5%
Total debt$303.6M-8.2%
Total equity$794.1M+5.3%
Total assets$1.4B-1.1%

Cash flow

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Operating cash flow-$3.9M-1,107%
CapEx$13.7M+1.0%
Free cash flow-$17.6M-33.6%

Valuation

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Market cap$256.35M-34.9%

Where this comes from

Reported directly by NuSkin Enterprises in its filing.

Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.

The official record: NuSkin Enterprises’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NuSkin Enterprises's operating lease ROU assets?
NuSkin Enterprises (NUS) reported operating lease ROU assets of $70.35M in Q1 2026.
How has NuSkin Enterprises's operating lease ROU assets changed year-over-year?
NuSkin Enterprises's operating lease ROU assets decreased by 11.4% year-over-year, from $79.39M to $70.35M.
What is the long-term trend for NuSkin Enterprises's operating lease ROU assets?
Over 5 years (2020 to 2025), NuSkin Enterprises's operating lease ROU assets has grown at a -13.8% compound annual growth rate (CAGR), from $155.1M to $74.02M.
What does operating lease ROU assets mean?
This asset represents the company's right to use a leased item, such as office space or data center facilities, over the lease term. It is recognized under modern accounting standards to reflect the financial commitment of long-term operating leases. It provides visibility into the company's fixed operational footprint.