Balance Sheet - NU SKIN ENTERPRISES, INC. (NUS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 239.84 | 197.99 | 267.82 | 278.51 | 354.81 | 423.90 | 344.04 | 398.26 | 438.25 | 368.13 | 303.73 | 300.21 | 547.13 | 333.40 | 290.70 | 230.34 | 158.05 | 114.59 | 92.55 | 121.35 |
| Accounts receivable, net | 39.54 | 50.78 | 72.88 | 47.36 | 41.30 | 63.37 | 50.38 | 53.28 | 33.20 | 31.20 | 35.46 | 35.83 | 68.65 | 36.85 | 31.62 | 25.70 | 22.51 | 16.50 | 23.42 | 19.42 |
| Inventories | 178.64 | 190.24 | 279.98 | 346.18 | 399.93 | 314.37 | 275.89 | 295.82 | 253.45 | 249.94 | 265.26 | 338.49 | 339.67 | 135.87 | 112.11 | 114.48 | 105.66 | 114.38 | 100.79 | 92.09 |
| Other current assets | 89.67 | 99.58 | 81.20 | 87.82 | 76.91 | 101.56 | 69.85 | 51.88 | 52.89 | 65.08 | 101.95 | 158.89 | 161.81 | 82.48 | 95.66 | 52.01 | 51.72 | 44.94 | 49.58 | 44.09 |
| Total current assets | 547.70 | 538.60 | 701.87 | 759.87 | 872.95 | 903.20 | 740.17 | 799.24 | 777.79 | 714.34 | 706.39 | 834.67 | 1,118.33 | 599.40 | 530.09 | 422.53 | 337.94 | 290.40 | 266.34 | 276.96 |
| Total non-current assets | 857.62 | 930.32 | 1,104.59 | 1,061.10 | 1,033.53 | 1,053.88 | 1,028.84 | 895.21 | 812.08 | 759.71 | 799.45 | 779.77 | 702.73 | 553.50 | 460.87 | 469.70 | 410.51 | 419.37 | 416.90 | 387.89 |
| Total assets | 1,405.31 | 1,468.91 | 1,806.46 | 1,820.97 | 1,906.48 | 1,957.08 | 1,769.01 | 1,694.45 | 1,589.87 | 1,474.05 | 1,505.84 | 1,614.43 | 1,821.06 | 1,152.91 | 990.96 | 892.22 | 748.45 | 709.77 | 683.24 | 664.85 |
| Total current liabilities | 263.73 | 296.61 | 328.87 | 359.24 | 529.69 | 542.86 | 356.76 | 439.66 | 447.37 | 399.01 | 407.60 | 418.33 | 776.79 | 320.10 | 241.17 | 216.45 | 185.21 | 166.37 | 171.17 | 167.54 |
| Total non-current liabilities | 336.34 | 520.85 | 655.62 | 564.43 | 464.01 | 519.95 | 536.96 | 472.92 | 437.91 | 410.96 | 272.63 | 253.67 | 185.65 | 242.19 | 175.55 | 204.53 | 187.55 | 227.22 | 237.07 | 178.33 |
| Total liabilities | 600.07 | 817.46 | 984.50 | 923.67 | 993.71 | 1,062.81 | 893.72 | 912.58 | 885.28 | 809.98 | 680.22 | 672.00 | 962.44 | 562.30 | 416.72 | 420.98 | 372.76 | 393.59 | 408.23 | 345.87 |
| Total stockholders' equity | 805.24 | 651.46 | 821.97 | 897.30 | 912.77 | 894.27 | 875.29 | 781.87 | 704.60 | 664.07 | 825.62 | 942.44 | 858.62 | 590.61 | 574.24 | 471.25 | 375.69 | 316.18 | 275.01 | 318.98 |
| Common shares outstanding | 50 | 50 | 50 | 51 | 51 | 53 | 56 | 56 | 55 | 56 | 59 | 61 | 61 | 63 | 65 | 65 | 64 | 64 | 66 | 71 |
Show Quarterly Balance Sheet
Balance Sheet - NU SKIN ENTERPRISES, INC. (NUS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total cash and short-term investments | 200.41 | 239.84 | 253.00 | 265.37 | 213.55 | 197.99 | 237.83 | 232.92 | 221.21 | 267.82 | 249.99 | 252.33 | 246.72 | 278.51 | 308.00 | 381.80 | 317.53 | 354.81 | 301.60 | 379.26 | 362.71 | 423.90 | 378.01 | 386.30 | 361.67 | 344.04 | 327.49 | 368.37 | 318.33 | 398.26 | 401.45 | 410.23 | 430.10 | 438.25 | 371.75 | 353.08 | 347.34 | 368.13 | 532.60 | 556.35 | 265.06 | 303.73 | 316.69 | 303.93 | 316.34 | 300.21 | 207.17 | 233.73 | 303.28 | 547.13 | 565.60 | 411.43 | 334.25 | 333.40 | 337.73 | 385.44 | 289.90 | 290.70 | 242.03 | 233.40 | 215.94 | 230.34 | 197.63 | 172.67 | 180.14 | 158.05 | 160.64 | 125.30 | 117.03 | 114.59 | 101.28 | 94.38 | 99.45 | 92.55 | 125.72 | 99.01 | 113.01 | 121.35 | 118.29 | 123.55 | 145.60 |
| Accounts receivable, net | 45.01 | 39.54 | 48.89 | 59.70 | 56.58 | 50.78 | 68.81 | 71.55 | 67.04 | 58.70 | 77.25 | 67.17 | 60.01 | 47.36 | 47.99 | 43.69 | 52.17 | 41.30 | 52.44 | 64.70 | 60.63 | 63.37 | 60.02 | 64.37 | 43.97 | 50.38 | 56.34 | 61.57 | 57.39 | 53.28 | 57.18 | 50.18 | 54.01 | 33.20 | 37.73 | 35.01 | 28.84 | 31.20 | 35.99 | 31.71 | 31.99 | 35.46 | 35.68 | 43.54 | 34.92 | 35.83 | 40.61 | 41.71 | 56.64 | 68.65 | 50.51 | 59.04 | 43.81 | 36.85 | 42.29 | 44.20 | 38.09 | 31.62 | 36.23 | 32.89 | 30.62 | 25.70 | 29.13 | 26.15 | 22.41 | 22.51 | 20.90 | 20.61 | 19.83 | 16.50 | 22.17 | 25.80 | 23.94 | 23.42 | 26.82 | 24.32 | 20.51 | 19.42 | 18.94 | 17.70 | 16.51 |
| Inventories | 178.60 | 183.60 | 178.53 | 180.38 | 188.78 | 190.24 | 247.79 | 243.99 | 265.10 | 279.98 | 291.10 | 372.25 | 366.54 | 346.18 | 327.48 | 354.21 | 381.59 | 399.93 | 415.20 | 390.98 | 363.43 | 314.37 | 270.32 | 261.97 | 257.47 | 275.89 | 283.00 | 292.70 | 304.31 | 295.82 | 289.29 | 283.73 | 282.98 | 253.45 | 252.47 | 246.66 | 251.95 | 249.94 | 253.35 | 259.93 | 275.28 | 265.26 | 260.46 | 305.03 | 312.79 | 338.49 | 369.11 | 389.65 | 410.67 | 339.67 | 254.19 | 178.18 | 149.09 | 135.87 | 137.05 | 124.68 | 120.72 | 112.11 | 105.40 | 108.43 | 112.81 | 114.48 | 118.28 | 113.82 | 114.47 | 105.66 | 109.14 | 111.92 | 112.92 | 114.38 | 110.09 | 107.68 | 100.84 | 100.79 | 97.55 | 94.93 | 93.54 | 92.09 | 101.75 | 104.46 | 99.75 |
| Other current assets | 98.87 | 84.71 | 67.72 | 67.31 | 65.95 | 99.58 | 98.94 | 105.94 | 93.91 | 95.38 | 82.78 | 100.83 | 100.30 | 87.82 | 94.37 | 103.19 | 97.92 | 76.91 | 121.63 | 126.59 | 114.12 | 101.56 | 63.92 | 73.20 | 66.46 | 69.85 | 72.30 | 65.55 | 67.66 | 51.88 | 78.40 | 70.90 | 66.71 | 52.89 | 87.28 | 85.55 | 77.72 | 65.08 | 160.54 | 162.71 | 169.83 | 101.95 | 164.05 | 155.21 | 159.10 | 158.89 | 188.53 | 180.96 | 149.52 | 161.81 | 143.07 | 117.14 | 92.15 | 82.48 | 88.00 | -13.64 | -13.70 | 95.66 | 60.24 | 58.83 | 55.88 | 52.01 | 58.37 | 51.37 | 53.16 | 51.72 | 46.86 | 45.95 | 43.35 | 44.94 | 40.95 | -1.82 | -1.91 | -5.23 | 43.75 | 49.98 | -12.20 | 44.09 | 39.57 | -2.00 | -15.83 |
| Total current assets | 522.89 | 547.70 | 548.14 | 571.55 | 524.86 | 538.60 | 653.37 | 654.41 | 647.26 | 701.87 | 701.12 | 792.58 | 773.56 | 759.87 | 777.84 | 882.89 | 849.21 | 872.95 | 890.87 | 961.52 | 900.89 | 903.20 | 772.26 | 785.84 | 729.57 | 740.17 | 739.13 | 788.18 | 747.68 | 799.24 | 826.32 | 815.04 | 833.80 | 777.79 | 749.23 | 720.30 | 705.84 | 714.34 | 982.47 | 1,010.70 | 742.16 | 706.39 | 776.88 | 807.71 | 823.15 | 834.67 | 805.42 | 846.05 | 920.12 | 1,118.33 | 1,013.36 | 765.80 | 619.30 | 599.40 | 605.08 | 644.84 | 550.54 | 530.09 | 443.90 | 433.55 | 415.25 | 422.53 | 403.42 | 364.02 | 370.18 | 337.94 | 337.53 | 303.79 | 293.13 | 290.40 | 274.48 | 273.03 | 272.24 | 266.34 | 293.85 | 268.24 | 271.12 | 276.96 | 278.53 | 282.90 | 295.49 |
| Total non-current assets | 853.91 | 857.62 | 876.26 | 872.14 | 866.55 | 930.32 | 929.52 | 931.57 | 1,094.66 | 1,106.76 | 1,091.97 | 1,101.20 | 1,051.08 | 1,061.10 | 985.33 | 1,018.01 | 1,043.04 | 1,033.53 | 1,083.54 | 1,088.46 | 1,049.21 | 1,053.88 | 1,044.45 | 1,008.65 | 1,016.75 | 1,028.84 | 997.78 | 1,002.92 | 1,007.42 | 895.21 | 919.92 | 931.32 | 940.87 | 812.08 | 798.10 | 786.85 | 788.58 | 759.71 | 769.35 | 770.17 | 769.32 | 799.45 | 776.58 | 794.91 | 789.47 | 779.77 | 767.83 | 757.57 | 721.50 | 702.73 | 675.13 | 626.91 | 588.49 | 553.50 | 510.64 | 490.13 | 477.95 | 460.87 | 454.95 | 454.65 | 441.57 | 469.70 | 416.29 | 408.55 | 400.63 | 410.51 | 403.43 | 403.81 | 405.91 | 419.37 | 407.29 | 417.01 | 424.97 | 416.90 | 425.62 | 417.96 | 417.51 | 387.89 | 373.11 | 367.38 | 361.34 |
| Total assets | 1,376.80 | 1,405.31 | 1,424.41 | 1,443.69 | 1,391.41 | 1,468.91 | 1,582.90 | 1,585.97 | 1,741.92 | 1,808.63 | 1,793.09 | 1,893.78 | 1,824.65 | 1,820.97 | 1,763.17 | 1,900.90 | 1,892.25 | 1,906.48 | 1,974.41 | 2,049.98 | 1,950.10 | 1,957.08 | 1,816.71 | 1,794.49 | 1,746.32 | 1,769.01 | 1,736.91 | 1,791.10 | 1,755.10 | 1,694.45 | 1,746.24 | 1,746.36 | 1,774.67 | 1,589.87 | 1,547.33 | 1,507.15 | 1,494.42 | 1,474.05 | 1,751.82 | 1,780.87 | 1,511.47 | 1,505.84 | 1,553.46 | 1,602.62 | 1,612.62 | 1,614.43 | 1,573.25 | 1,603.61 | 1,641.62 | 1,821.06 | 1,688.49 | 1,392.71 | 1,207.79 | 1,152.91 | 1,115.72 | 1,134.97 | 1,028.49 | 990.96 | 898.85 | 888.20 | 856.82 | 892.22 | 819.71 | 772.57 | 770.81 | 748.45 | 740.96 | 707.60 | 699.04 | 709.77 | 681.77 | 690.04 | 697.22 | 683.24 | 719.47 | 686.20 | 688.63 | 664.85 | 651.64 | 650.28 | 656.83 |
| Total current liabilities | 257.00 | 263.73 | 254.44 | 283.91 | 260.30 | 296.61 | 339.35 | 308.59 | 309.31 | 328.87 | 434.02 | 445.04 | 372.77 | 359.24 | 365.54 | 384.14 | 494.46 | 529.69 | 540.60 | 616.30 | 561.58 | 542.86 | 466.35 | 484.64 | 420.10 | 356.76 | 368.41 | 414.55 | 402.04 | 439.66 | 428.26 | 447.05 | 734.45 | 447.37 | 419.83 | 400.50 | 394.92 | 399.01 | 451.38 | 491.11 | 448.06 | 407.60 | 411.06 | 420.75 | 409.76 | 418.33 | 450.17 | 518.68 | 588.74 | 776.79 | 708.51 | 473.63 | 359.37 | 320.10 | 300.61 | 299.08 | 238.53 | 241.17 | 182.58 | 182.09 | 189.51 | 216.45 | 213.81 | 190.69 | 202.52 | 185.21 | 177.60 | 167.82 | 161.09 | 166.37 | 149.94 | 161.45 | 160.87 | 171.17 | 170.64 | 164.81 | 160.38 | 167.54 | 169.70 | 152.51 | 151.68 |
| Total non-current liabilities | 325.71 | 336.34 | 370.17 | 372.03 | 377.14 | 520.85 | 536.67 | 591.22 | 622.40 | 657.79 | 536.89 | 553.39 | 558.91 | 564.43 | 555.70 | 575.72 | 463.59 | 464.01 | 497.34 | 515.86 | 517.05 | 519.95 | 522.89 | 517.85 | 525.72 | 536.96 | 522.70 | 541.60 | 541.86 | 472.92 | 485.84 | 495.78 | 241.09 | 437.91 | 409.98 | 407.07 | 411.91 | 410.96 | 446.02 | 459.52 | 261.98 | 272.63 | 281.88 | 277.99 | 279.01 | 253.67 | 183.67 | 193.18 | 189.30 | 185.65 | 237.55 | 226.99 | 231.72 | 242.19 | 264.72 | 268.63 | 168.45 | 175.55 | 176.13 | 197.85 | 199.87 | 204.53 | 174.75 | 178.39 | 170.62 | 187.55 | 213.07 | 205.22 | 216.99 | 227.22 | 224.06 | 230.47 | 251.97 | 237.07 | 251.11 | 232.21 | 250.35 | 178.33 | 148.92 | 152.22 | 165.31 |
| Total liabilities | 582.71 | 600.07 | 624.61 | 655.94 | 637.44 | 817.46 | 876.02 | 899.81 | 931.71 | 986.66 | 970.90 | 998.43 | 931.68 | 923.67 | 921.24 | 959.87 | 958.05 | 993.71 | 1,037.93 | 1,132.15 | 1,078.63 | 1,062.81 | 989.24 | 1,002.48 | 945.82 | 893.72 | 891.11 | 956.15 | 943.91 | 912.58 | 914.10 | 942.83 | 975.54 | 885.28 | 829.81 | 807.58 | 806.83 | 809.98 | 897.40 | 950.63 | 710.04 | 680.22 | 692.94 | 698.74 | 688.77 | 672.00 | 633.84 | 711.86 | 778.04 | 962.44 | 946.06 | 700.62 | 591.09 | 562.30 | 565.33 | 567.70 | 406.98 | 416.72 | 358.72 | 379.94 | 389.38 | 420.98 | 388.56 | 369.08 | 373.14 | 372.76 | 390.67 | 373.03 | 378.08 | 393.59 | 373.99 | 391.91 | 412.84 | 408.23 | 421.75 | 397.02 | 410.73 | 345.87 | 318.62 | 304.72 | 316.99 |
| Total stockholders' equity | 794.09 | 805.24 | 799.80 | 787.75 | 753.97 | 651.46 | 706.88 | 686.16 | 810.21 | 821.97 | 822.19 | 895.35 | 892.97 | 897.30 | 841.93 | 941.04 | 934.20 | 912.77 | 936.48 | 917.83 | 871.47 | 894.27 | 827.47 | 792.01 | 800.50 | 875.29 | 845.80 | 834.95 | 811.20 | 781.87 | 832.13 | 803.53 | 799.13 | 704.60 | 717.52 | 699.57 | 687.59 | 664.07 | 854.41 | 830.24 | 801.43 | 825.62 | 860.52 | 903.89 | 923.85 | 942.44 | 939.41 | 891.76 | 863.58 | 858.62 | 742.43 | 692.09 | 616.70 | 590.61 | 550.39 | 567.27 | 621.51 | 574.24 | 540.13 | 508.26 | 467.44 | 471.25 | 431.15 | 403.49 | 397.67 | 375.69 | 350.29 | 334.57 | 320.96 | 316.18 | 307.78 | 298.12 | 284.38 | 275.01 | 297.73 | 289.18 | 277.89 | 318.98 | 333.02 | 345.56 | 339.83 |
| Common shares outstanding | 49 | 50 | 50 | 49 | 50 | 50 | 50 | 50 | 50 | 49 | 50 | 50 | 50 | 50 | 50 | 51 | 51 | 51 | 51 | 52 | 52 | 51 | 52 | 52 | 55 | 56 | 56 | 56 | 56 | 56 | 57 | 57 | 56 | 55 | 55 | 55 | 54 | 56 | 58 | 56 | 56 | 58 | 59 | 60 | 60 | 60 | 61 | 61 | 61 | 62 | 62 | 61 | 61 | 61 | 62 | 64 | 65 | 62 | 65 | 64 | 64 | 62 | 64 | 65 | 65 | 62 | 64 | 64 | 64 | 63 | 64 | 64 | 64 | 63 | 65 | 65 | 67 | 66 | 71 | 71 | 70 |