Nu Skin Enterprises, Inc.
NUS
$6.55
-$0.08-1.21%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 200.41M | 241.96M | 253.00M | 266.07M | 216.30M |
| Total Receivables | 45.01M | 39.54M | 48.89M | 59.70M | 56.58M |
| Inventory | 178.60M | 183.60M | 178.53M | 180.38M | 188.78M |
| Prepaid Expenses | 98.87M | 40.23M | 67.72M | 65.40M | 63.21M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 42.36M | -- | -- | -- |
| Total Current Assets | 522.89M | 547.70M | 548.14M | 571.55M | 524.86M |
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| Total Current Assets | 522.89M | 547.70M | 548.14M | 571.55M | 524.86M |
| Net Property, Plant & Equipment | 451.96M | 458.88M | 455.21M | 451.94M | 459.46M |
| Long-term Investments | 83.63M | 83.63M | 83.63M | 83.63M | 83.63M |
| Goodwill | 83.63M | 83.63M | 83.63M | 83.63M | 83.63M |
| Total Other Intangibles | 39.29M | 42.61M | 44.20M | 45.94M | 47.55M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 279.04M | 253.76M | 293.23M | 290.64M | 275.92M |
| Total Assets | 1.38B | 1.41B | 1.42B | 1.44B | 1.39B |
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| Total Accounts Payable | 28.82M | 26.18M | 28.52M | 28.73M | 33.59M |
| Total Accrued Expenses | 182.04M | 141.23M | 178.16M | 193.01M | 176.55M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 39.95M | 40.47M | 40.45M | 54.77M | 42.66M |
| Total Finance Division Other Current Liabilities | 6.20M | 55.85M | 7.30M | 7.40M | 7.50M |
| Total Other Current Liabilities | 6.20M | 55.85M | 7.30M | 7.40M | 7.50M |
| Total Current Liabilities | 257.00M | 263.73M | 254.44M | 283.91M | 260.30M |
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| Total Current Liabilities | 257.00M | 263.73M | 254.44M | 283.91M | 260.30M |
| Long-Term Debt | 203.59M | 204.19M | 209.04M | 213.90M | 218.76M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 59.71M | 63.99M | 70.77M | 70.51M | 69.15M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 62.41M | 68.17M | 90.36M | 87.62M | 89.24M |
| Total Liabilities | 582.71M | 600.07M | 624.61M | 655.94M | 637.44M |
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| Common Stock & APIC | 613.98M | 636.09M | 633.25M | 627.61M | 623.57M |
| Retained Earnings | 1.86B | 1.86B | 1.85B | 1.83B | 1.82B |
| Treasury Stock & Other | -1.68B | -1.69B | -1.68B | -1.67B | -1.69B |
| Total Common Equity | 794.09M | 805.24M | 799.80M | 787.75M | 753.97M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 794.09M | 805.24M | 799.80M | 787.75M | 753.97M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 794.09M | 805.24M | 799.80M | 787.75M | 753.97M |
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