Nu Skin Enterprises Inc.
(NUS)
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At close: undefined
7.38
-1.67%
After-hours Dec 13, 2024, 04:11 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
Revenue | 1.97B | 2.23B | 2.70B | 2.58B | 2.42B | 2.68B | 2.28B | 2.21B | 2.25B | 2.57B | 3.18B | 2.17B | 1.74B | 1.54B | 1.33B | 1.25B | 1.16B | 1.12B | 1.18B | 1.14B | 986.46M | 964.07M | 885.62M | 879.76M | 894.20M | 913.50M | 890.50M | 678.60M | 358.60M |
Cost of Revenue | 611.85M | 630.91M | 675.22M | 658.03M | 581.42M | 634.14M | 502.08M | 500.46M | 489.51M | 478.43M | 505.81M | 353.15M | 322.62M | 272.43M | 243.65M | 228.60M | 209.28M | 195.20M | 206.16M | 191.21M | 176.54M | 190.87M | 178.08M | 111.74M | 118.50M | 169.10M | 224.40M | 187.80M | 94.60M |
Gross Profit | 1.36B | 1.59B | 2.02B | 1.92B | 1.84B | 2.04B | 1.78B | 1.71B | 1.76B | 2.09B | 2.67B | 1.82B | 1.42B | 1.26B | 1.09B | 1.02B | 948.38M | 920.21M | 974.77M | 946.65M | 809.91M | 773.20M | 707.54M | 768.02M | 775.70M | 744.40M | 666.10M | 490.80M | 264.00M |
Operating Income | 48.27M | 110.85M | 233.99M | 257.56M | 190.78M | 240.86M | 274.48M | 231.10M | 244.70M | 352.19M | 554.11M | 340.84M | 233.74M | 217.06M | 147.71M | 125.43M | 70.91M | 54.70M | 123.12M | 125.76M | 107.31M | 105.81M | 71.48M | 90.41M | 129.70M | 169.80M | 138.50M | 128.30M | 58.80M |
Interest Income | - | 10.38M | 11.16M | 13.12M | 19.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 26.58M | 88.97M | 232.46M | 256.23M | 255.17M | 219.67M | 265.57M | 212.84M | 211.96M | 298.51M | 556.94M | 345.24M | 226.77M | 207.61M | 141.12M | 100.65M | 68.48M | 52.68M | 118.95M | 122.14M | 107.74M | 102.92M | 79.86M | 96.41M | 128.40M | 166.70M | 149.30M | 131.20M | 59.30M |
Net Income | 8.60M | 104.78M | 147.27M | 191.35M | 173.55M | 121.89M | 129.44M | 143.09M | 133.05M | 189.18M | 364.89M | 221.65M | 153.33M | 136.05M | 89.84M | 65.35M | 43.87M | 32.82M | 74.03M | 77.67M | 67.88M | 64.84M | 50.31M | 61.70M | 86.70M | 103.90M | 93.60M | 81.70M | 40.20M |
Selling & General & Admin | 1.29B | 1.44B | 1.73B | 1.67B | 1.57B | 1.73B | 1.50B | 1.48B | 1.51B | 1.74B | 2.12B | 1.48B | 1.19B | 1.05B | 928.97M | 893.62M | 857.70M | 833.55M | 851.64M | 820.89M | 697.01M | 667.39M | 636.06M | 640.00M | 612.80M | 533.60M | 503.60M | 357.10M | 203.20M |
Research & Development | 22.60M | 23.30M | 27.20M | 23.30M | 30.10M | 23.00M | 22.00M | 24.30M | 20.10M | 18.90M | 18.00M | 14.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -21.69M | -21.88M | -1.53M | -1.33M | -12.25M | -21.19M | -8.92M | -18.27M | -32.74M | -53.68M | 2.83M | 4.40M | - | - | - | - | - | 20.84M | - | - | - | 191.29M | 169.37M | 37.60M | 33.20M | 41.00M | 24.00M | 5.40M | 2.00M |
Operating Expenses | 1.29B | 1.44B | 1.73B | 1.67B | 1.57B | 1.73B | 1.50B | 1.48B | 1.51B | 1.74B | 2.12B | 1.48B | 1.19B | 1.05B | 928.97M | 893.62M | 857.70M | 854.39M | 851.64M | 820.89M | 697.01M | 667.39M | 636.06M | 677.61M | 646.00M | 574.60M | 527.60M | 362.50M | 205.20M |
Interest Expense | - | 21.88M | 11.00M | 13.10M | 19.20M | - | - | - | - | - | - | - | 4.80M | 6.90M | 7.80M | 7.80M | 8.30M | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 742.37M | 879.63M | 1.07B | 1.02B | 955.60M | 1.07B | 938.02M | 922.08M | 951.37M | 1.12B | 1.48B | 970.22M | 751.45M | 646.35M | 550.64M | 529.37M | 496.45M | 480.14M | 497.42M | 487.63M | 407.09M | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.90B | 2.07B | 2.41B | 2.32B | 2.15B | 2.37B | 2.00B | 1.98B | 2.00B | 2.22B | 2.62B | 1.83B | 1.51B | 1.32B | 1.17B | 1.12B | 1.07B | 1.05B | 1.06B | 1.01B | 873.56M | 858.26M | 814.14M | 789.35M | 764.50M | 743.70M | 752.00M | 550.30M | 299.80M |
Income Tax | 17.98M | -15.81M | 85.19M | 64.88M | 81.62M | 97.78M | 136.13M | 69.75M | 78.91M | 109.33M | 192.05M | 123.60M | 73.44M | 71.56M | 51.28M | 35.31M | 24.61M | 19.86M | 44.92M | 44.47M | 39.86M | 38.08M | 29.55M | 34.71M | 41.70M | 62.80M | 55.70M | 49.50M | 19.10M |
Shares Outstanding (Basic) | 49.71M | 50.00M | 50.19M | 52.30M | 55.52M | 55.17M | 52.81M | 55.41M | 58.00M | 59.07M | 58.61M | 60.60M | 62.07M | 62.37M | 63.33M | 63.51M | 64.78M | 69.42M | 70.05M | 70.73M | 78.64M | 81.73M | 83.47M | 85.40M | 87.08M | 84.89M | 83.33M | 79.16M | 78.82M |
Shares Outstanding (Diluted) | 49.86M | 50.52M | 51.43M | 52.77M | 55.93M | 56.48M | 54.85M | 56.10M | 59.06M | 60.89M | 61.45M | 63.02M | 64.55M | 64.55M | 64.30M | 64.13M | 65.58M | 70.51M | 71.36M | 72.63M | 79.54M | 83.13M | 83.92M | 85.64M | 87.89M | 87.02M | 87.31M | 83.04M | 80.40M |
EPS (Basic) | 0.17 | 2.10 | 2.93 | 3.66 | 3.13 | 2.21 | 2.45 | 2.58 | 2.29 | 3.20 | 6.23 | 3.66 | 2.47 | 2.18 | 1.42 | 1.03 | 0.68 | 0.47 | 1.06 | 1.10 | 0.86 | 0.79 | 0.60 | 0.72 | 1.00 | 1.22 | 1.42 | 1.07 | 0.51 |
EPS (Diluted) | 0.17 | 2.07 | 2.86 | 3.63 | 3.10 | 2.16 | 2.36 | 2.55 | 2.25 | 3.11 | 5.94 | 3.52 | 2.38 | 2.11 | 1.40 | 1.02 | 0.67 | 0.47 | 1.04 | 1.07 | 0.85 | 0.78 | 0.60 | 0.72 | 0.99 | 1.19 | 1.36 | 1.02 | 0.50 |
EBITDA | 137.66M | 231.85M | 368.48M | 331.56M | 267.43M | 394.55M | 346.05M | 303.50M | 316.07M | 407.11M | 589.03M | 374.26M | 266.59M | 246.68M | 176.58M | 138.85M | 109.75M | 86.91M | 154.91M | 125.76M | 135.98M | 105.81M | 71.48M | 128.01M | 162.90M | 210.80M | 212.20M | 149.20M | 60.80M |
Depreciation & Amortization | 69.60M | 72.51M | 125.02M | 120.15M | 121.11M | 83.00M | 71.56M | 72.40M | 71.36M | 54.92M | 34.92M | 33.41M | 32.85M | 29.62M | 28.56M | 30.39M | 32.97M | 29.13M | 31.37M | 28.66M | 23.08M | 21.60M | 32.43M | 37.60M | 33.20M | 41.00M | 24.00M | 5.40M | 2.00M |