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NuSkin Enterprises NUS Mainland China — Goodwill Impaired Accumulated Impairment Loss

Other segment segments

South Korea
$29.26M-0.1%
Rhyz Other
$19.59M-0.1%
Southeast Asia Pacific
$18.54M+0.2%
Japan
$16.02M+0.1%
Americas
$9.45M+0.5%
Hong Kong Taiwan
$6.63M+0.5%
Europe And Africa
$2.88M-0.9%
Manufacturing
$0

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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-38.2%

Where this comes from

Reported directly by NuSkin Enterprises in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.

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 mainland china — goodwill impaired accumulated impairment loss?
NuSkin Enterprises (NUS) reported mainland china — goodwill impaired accumulated impairment loss of $32.18M in Q1 2026.
How has NuSkin Enterprises's mainland china — goodwill impaired accumulated impairment loss changed year-over-year?
NuSkin Enterprises's mainland china — goodwill impaired accumulated impairment loss decreased by 0.1% year-over-year, from $32.2M to $32.18M.
What does mainland china — goodwill impaired accumulated impairment loss mean?
The cumulative total of all impairment charges recognized against the goodwill balance specifically associated with the Mainland China segment. This metric indicates the historical erosion of the value originally attributed to acquisitions in this region. A rising balance suggests that the expected economic benefits from past business combinations in this market have not materialized as anticipated.