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Nu Skin Enterprises Inc (NUS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Nu Skin Enterprises Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent189.64
Short-term Investments, Total1.74
Cash & Short-term Investments190.00
Accounts receivable48.90
Inventories191.50
Prepaid Expense And Other Assets Current76.36
Total Current Assets508.15
Equipment/Property/Plant Net379.55
Goodwill net4.75
Intangible Assets37.88
Tax Assets, Noncurrent6.70
Other Assets, Noncurrent184.50
Operating Lease Right Of Use Asset70.35
Total Assets1,121.53
Liabilities
Accounts Payable, Current AC37.71
Accrued Liabilities, Current AC198.64
Long-term Debt, Current Maturities LO20.00
Other Liabilities, Current0.00
Total Current Liabilities256.35
Long-term debt193.66
Total Long-term Debt193.66
Other liabilities, Noncurrent128.78
Operating Lease Liability Noncurrent54.02
Total Liabilities578.79
Stockholders' Equity
Treasury Stock Common Value-1,560.80
Common Stock Value0.09
Additional Paid In Capital Common Stock612.41
Retained Earnings / Accumulated Deficit1,606.57
Accumulated Other Comprehensive Income-118.15
Other Equity-118.15
Common Stockholder's Equity542.74
Total Stockholder's Equity542.74
Liabilities & Stockholder's Equity1,121.53
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About Nu Skin Enterprises Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001140361-26-032055

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.