Nu Skin Enterprises (NUS)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 198,654 | 238,630 | 251,787 | 264,159 | 203,770 |
| Marketable Securities | 1,751 | 1,211 | 1,210 | 1,211 | 9,781 |
| Receivables | 45,013 | 39,544 | 48,892 | 59,703 | 56,576 |
| Inventories | 178,600 | 178,643 | 178,533 | 180,377 | 188,776 |
| TOTAL | $522,888 | $547,698 | $548,143 | $571,553 | $524,857 |
| Non-Current Assets | |||||
| PPE Net | 381,610 | 377,168 | 375,280 | 374,207 | 380,067 |
| Intangibles | 122,915 | 126,239 | 127,823 | 129,562 | 131,179 |
| Other Non-Current Assets | 349,385 | 354,208 | 373,160 | 368,371 | 355,308 |
| TOTAL | $853,910 | $857,615 | $876,263 | $872,140 | $866,554 |
| Total Assets | $1,376,798 | $1,405,313 | $1,424,406 | $1,443,693 | $1,391,411 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,000 | 20,000 | 20,000 | 35,000 | 20,000 |
| Accounts payable and accrued liabilities | 28,815 | 26,183 | 28,523 | 28,734 | 33,590 |
| Accrued Expenses | 208,182 | 217,551 | 205,914 | 220,172 | 206,710 |
| TOTAL | $256,997 | $263,734 | $254,437 | $283,906 | $260,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 203,593 | 204,187 | 209,044 | 213,900 | 218,757 |
| Other Non-Current Liabilities | 122,121 | 132,152 | 161,130 | 158,133 | 158,385 |
| TOTAL | $325,714 | $336,339 | $370,174 | $372,033 | $377,142 |
| Total Liabilities | $582,711 | $600,073 | $624,611 | $655,939 | $637,442 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,551 | 48,127 | 48,750 | 49,498 | 49,413 |
| Common Shares | 91 | 91 | 91 | 91 | 91 |
| Retained earnings | 1,859,282 | 1,860,319 | 1,848,734 | 1,834,617 | 1,816,462 |
| Other shareholders' equity | -118,176 | -116,164 | -117,191 | -114,469 | -124,061 |
| TOTAL | $794,087 | $805,240 | $799,795 | $787,754 | $753,969 |
| Total Liabilities And Equity | $1,376,798 | $1,405,313 | $1,424,406 | $1,443,693 | $1,391,411 |