Nu Skin Enterprises, Inc. (NUS)
NYSE: NUS · Real-Time Price · USD
6.60
-0.27 (-3.93%)
Dec 20, 2024, 4:00 PM EST - Market closed
Nu Skin Enterprises Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,775 | 1,969 | 2,226 | 2,696 | 2,582 | 2,420 | Upgrade
|
| Revenue Growth (YoY) | -11.37% | -11.53% | -17.44% | 4.41% | 6.67% | -9.65% | Upgrade
|
| Cost of Revenue | 454.34 | 546.15 | 604.02 | 675.22 | 658.03 | 581.42 | Upgrade
|
| Gross Profit | 1,321 | 1,423 | 1,622 | 2,020 | 1,924 | 1,839 | Upgrade
|
| Selling, General & Admin | 1,171 | 1,289 | 1,435 | 1,735 | 1,666 | 1,572 | Upgrade
|
| Operating Expenses | 1,171 | 1,289 | 1,435 | 1,735 | 1,666 | 1,572 | Upgrade
|
| Operating Income | 149.75 | 133.76 | 186.24 | 285.86 | 257.56 | 267.43 | Upgrade
|
| Interest Expense | -27.31 | -25.6 | -13.5 | -11 | -13.1 | -19.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.77 | 3.85 | -3.05 | -8.61 | 11.77 | 6.95 | Upgrade
|
| EBT Excluding Unusual Items | 124.2 | 112 | 169.69 | 266.25 | 256.23 | 255.17 | Upgrade
|
| Merger & Restructuring Charges | -91.2 | -85.49 | -75.39 | -51.87 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -9.3 | 18.08 | - | - | Upgrade
|
| Other Unusual Items | 0.06 | 0.06 | 3.98 | - | - | - | Upgrade
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| Pretax Income | -107.92 | 26.58 | 88.97 | 232.46 | 256.23 | 255.17 | Upgrade
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| Income Tax Expense | -4.71 | 17.98 | -15.81 | 85.19 | 64.88 | 81.62 | Upgrade
|
| Net Income | -103.21 | 8.6 | 104.78 | 147.27 | 191.36 | 173.55 | Upgrade
|
| Net Income to Common | -103.21 | 8.6 | 104.78 | 147.27 | 191.36 | 173.55 | Upgrade
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| Net Income Growth | - | -91.80% | -28.85% | -23.04% | 10.26% | 42.39% | Upgrade
|
| Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 52 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 50 | 51 | 51 | 53 | 56 | Upgrade
|
| Shares Change (YoY) | -0.69% | -1.32% | -1.75% | -2.54% | -5.65% | -0.97% | Upgrade
|
| EPS (Basic) | -2.08 | 0.17 | 2.10 | 2.93 | 3.66 | 3.13 | Upgrade
|
| EPS (Diluted) | -2.09 | 0.17 | 2.07 | 2.86 | 3.63 | 3.10 | Upgrade
|
| EPS Growth | - | -91.79% | -27.62% | -21.21% | 17.10% | 43.52% | Upgrade
|
| Free Cash Flow | 90.74 | 60.15 | 49.01 | 72.97 | 315.32 | 111.86 | Upgrade
|
| Free Cash Flow Per Share | 1.83 | 1.21 | 0.97 | 1.42 | 5.98 | 2.00 | Upgrade
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| Dividend Per Share | 0.570 | 1.560 | 1.540 | 1.520 | 1.500 | 1.480 | Upgrade
|
| Dividend Growth | -63.34% | 1.30% | 1.32% | 1.33% | 1.35% | 1.37% | Upgrade
|
| Gross Margin | 74.41% | 72.26% | 72.86% | 74.95% | 74.51% | 75.98% | Upgrade
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| Operating Margin | 8.44% | 6.79% | 8.37% | 10.60% | 9.98% | 11.05% | Upgrade
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| Profit Margin | -5.81% | 0.44% | 4.71% | 5.46% | 7.41% | 7.17% | Upgrade
|
| Free Cash Flow Margin | 5.11% | 3.05% | 2.20% | 2.71% | 12.21% | 4.62% | Upgrade
|
| EBITDA | 221.69 | 202.98 | 257.85 | 362.18 | 331.56 | 344.08 | Upgrade
|
| EBITDA Margin | 12.49% | 10.31% | 11.59% | 13.44% | 12.84% | 14.22% | Upgrade
|
| D&A For EBITDA | 71.95 | 69.22 | 71.61 | 76.32 | 73.99 | 76.65 | Upgrade
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| EBIT | 149.75 | 133.76 | 186.24 | 285.86 | 257.56 | 267.43 | Upgrade
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| EBIT Margin | 8.44% | 6.79% | 8.37% | 10.60% | 9.98% | 11.05% | Upgrade
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| Effective Tax Rate | - | 67.66% | - | 36.65% | 25.32% | 31.99% | Upgrade
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| Advertising Expenses | - | 18 | 14.5 | 15.5 | 14.7 | 16.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.