NU SKIN ENTERPRISES, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.49B
Cost of Revenue
$454M
Gross Profit
$1.03B
R&D
$11M
D&A
$52M
Operating Income
$66M
EBITDA
$118M
Interest Expense
$14M
Other Income/Expense
$144M
Pretax Income
$196M
Tax Provision
$36M
Net Income
$160M
Gross Margin
69.4%
Operating Margin
4.4%
Net Margin
10.8%
Effective Tax Rate
18.3%
Deferred Tax Assets
$172M
Deferred Tax Liabilities
$310K
DTA Valuation Allowance
$21M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$10M
ETR (Continuing Operations)
18.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
ETR Foreign Differential (pp)
-2.5%
Operating Lease Cost
$23M
Pension Net Periodic Cost
—
Revenue YoY Variation
-14.3%
Income YoY Variation
143.4%