NU Skin Statements
NU
NU Skin Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
439.08
100
131.9
30
307.18
70
—
0
283.38
64.5
283.38
64.5
23.793
5.4
-6.72
-1.5
0.629
0.1
-131.65
-30
-13.39
-3.05
-118.26
-26.9
-2.38
49.688
417.31
100
123.24
29.5
294.06
70.5
—
0
278.11
66.6
278.11
66.6
15.956
3.8
-7.325
-1.8
-0.396
-0.09
1.101
0.3
1.634
0.4
-0.533
-0.1
-0.011
49.538
488.64
100
136.22
27.9
352.43
72.1
—
0
326.36
66.8
326.36
66.8
26.066
5.3
—
0
-6.735
-1.4
9.328
1.9
2.046
0.4
7.282
1.5
0.14
52.014
498.8
100
206.5
41.4
292.3
58.6
—
0
318.6
63.9
318.6
63.9
-26.4
-5.3
—
0
-8.1
-1.6
-34.5
-6.9
2.5
0.5
-37
-7.4
-0.74
49.9
500.3
100
135.5
27.1
364.7
72.9
—
0
322.2
64.4
322.3
64.4
42.5
8.5
—
0
-5.4
-1.08
37.1
7.4
10.2
2
26.9
5.4
0.54
50.2
481.5
100
133.6
27.7
347.9
72.3
—
0
322
66.9
322
66.9
25.9
5.4
—
0
-1.5
-0.3
14.6
3
3.2
0.7
11.4
2.4
0.23
50.1
522.3
100
147.8
28.3
374.5
71.7
—
0
328.7
62.9
328.7
62.9
45.9
8.8
—
0
-3.1
-0.6
24.4
4.7
-32.9
-6.3
57.2
11
1.15
49.6
537.8
100
173.5
32.3
364.3
67.7
—
0
354.5
65.9
354.5
65.9
9.8
1.8
—
0
-8.7
-1.6
-29
-5.4
-3.6
-0.7
-25.4
-4.7
-0.51
50.2
560.6
100
148.1
26.4
412.5
73.6
—
0
361
64.4
361
64.4
51.5
9.2
—
0
-8.6
-1.5
42.9
7.7
8.7
1.6
34.2
6.1
0.67
51
604.9
100
161.5
26.7
443.4
73.3
—
0
391.3
64.7
391.3
64.7
52.1
8.6
—
0
-1.5
-0.2
50.7
8.4
12
2
38.7
6.4
0.76
51.1
673.4
100
173.8
25.8
499.7
74.2
—
0
427.5
63.5
427.4
63.5
72.2
10.7
—
0
-1.9
-0.3
18.4
2.7
27.7
4.1
-9.2
-1.4
-0.19
49.9
641.2
100
158.9
24.8
482.2
75.2
—
0
416.9
65
416.9
65
65.4
10.2
—
0
2.8
0.4
68.2
10.6
18.4
2.9
49.7
7.8
0.97
51.3
704.1
100
172
24.4
532.1
75.6
—
0
446.7
63.4
446.7
63.4
85.4
12.1
—
0
-4
-0.6
81.4
11.6
22
3.1
59.3
8.4
1.15
51.6
677
100
170.6
25.2
506.5
74.8
—
0
443.5
65.5
443.5
65.5
62.9
9.3
—
0
1.6
0.2
64.5
9.5
17.1
2.5
47.4
7
0.91
52.2
748.2
100
194.8
26
553.4
74
—
0
464.7
62.1
464.7
62.1
88.7
11.9
—
0
2.7
0.4
91.4
12.2
18
2.4
73.5
9.8
1.4
52.3
703.3
100
183.4
26.1
520
73.9
—
0
445.7
63.4
445.7
63.4
74.2
10.6
—
0
0.5
0.07
74.8
10.6
18.4
2.6
56.3
8
1.08
52.2
612.4
100
154.1
25.2
458.3
74.8
—
0
400.2
65.3
400.2
65.3
58.1
9.5
—
0
1.6
0.3
59.7
9.7
17.8
2.9
41.9
6.8
0.81
51.9
518
100
125.8
24.3
392.2
75.7
—
0
355.7
68.7
355.7
68.7
36.6
7.1
—
0
-6.2
-1.2
30.4
5.9
10.7
2.1
19.7
3.8
0.36
55.1
583.4
100
140.6
24.1
442.8
75.9
—
0
388.1
66.5
388.1
66.5
54.7
9.4
—
0
-1.1
-0.2
53.6
9.2
13.5
2.3
40.1
6.9
0.72
55.9
589.9
100
140.2
23.8
449.8
76.3
—
0
379.9
64.4
379.8
64.4
69.9
11.8
—
0
-5
-0.8
64.9
11
20.8
3.5
44.1
7.5
0.79
55.8
623.5
100
154
24.7
469.5
75.3
—
0
395.3
63.4
395.3
63.4
74.2
11.9
—
0
-3.3
-0.5
70.9
11.4
24.5
3.9
46.3
7.4
0.83
55.9
623.6
100
146.7
23.5
477
76.5
—
0
408.3
65.5
408.3
65.5
68.7
11
—
0
-2.8
-0.4
65.8
10.6
22.8
3.7
43
6.9
0.77
56.1
683.3
100
161.9
23.7
521.4
76.3
—
0
432.3
63.3
432.3
63.3
89.1
13
—
0
-4.3
-0.6
14.2
2.1
31.9
4.7
-17.8
-2.6
-0.32
55.5
675.3
100
157.5
23.3
517.9
76.7
—
0
437.2
64.7
437.1
64.7
80.7
12
—
0
-7
-1.04
73.7
10.9
20.5
3
53.1
7.9
0.94
56.7
704.2
100
168.5
23.9
535.6
76.1
—
0
452.9
64.3
452.9
64.3
82.8
11.8
—
0
-11.2
-1.6
71.6
10.2
20.6
2.9
51
7.2
0.9
56.7
616.2
100
146.3
23.7
469.9
76.3
—
0
410.9
66.7
410.9
66.7
59
9.6
—
0
1.2
0.2
60.2
9.8
24.7
4
35.5
5.8
0.64
56
666.2
148.5
517.7
—
418.6
418.6
99.1
—
-0.4
98.7
32.7
18.2
0.32
55.9
563.7
120.8
442.9
—
378.5
378.5
64.4
—
-1.2
63.2
21.5
41.7
0.76
54.8
550.1
121.5
428.6
—
363.8
363.9
64.7
—
-2.7
62
20
42
0.77
54.8
499.1
111.3
387.8
—
341.6
341.5
46.3
—
-4.6
41.7
14.2
27.5
0.51
54.1
531.3
108.5
422.8
—
362
362
60.8
—
1.4
62.1
24
38.2
0.7
54.6
604.2
125.9
478.3
—
395.9
395.9
82.4
—
-5.7
76.7
19.8
56.9
0.98
57.9
600.5
128.2
472.3
—
392.5
392.5
79.8
—
-11.1
68.7
24
44.7
0.79
56.4
471.8
137.9
334
—
325.8
325.8
8.1
—
-2.9
5.3
2
3.3
0.06
56.4
572.2
121.4
450.8
—
389
389.1
61.7
—
-3.3
58.4
22.6
35.8
0.62
57.5
571.3
152.8
418.6
—
376
376
42.5
—
-14.4
28.1
11.8
16.3
0.28
58.7
560.2
110.3
449.9
—
378.1
378.1
71.8
—
-2.8
69
24.4
44.7
0.75
59.7
543.3
105.1
438.3
—
369.6
369.6
68.6
—
-12.3
56.4
20.1
36.3
0.6
60.3
609.6
106.5
503.1
—
411.8
411.8
91.3
—
-16.1
75.2
28.7
46.5
0.77
60.5
638.8
109.3
529.5
—
424.6
424.5
105
—
1.1
106
37.7
68.3
1.12
60.8
650
156
494
—
439.3
439.3
54.7
—
-21.1
33.6
14.1
19.5
0.32
61.1
671.1
106.6
564.4
—
463.2
463.3
101.2
—
-17.5
83.7
28.8
54.9
0.9
61.2
1 016.1
164.7
851.4
—
662.8
662.8
188.6
—
3.4
192
66.7
125.3
2.02
62.1
908.3
139.8
768.5
—
600.2
600.2
168.3
—
0.5
168.8
57.9
110.9
1.8
61.5
671.3
111.3
560.1
—
445.5
445.4
114.6
—
-1.2
113.4
39
74.4
1.22
61.1
541.3
90
451.3
—
368.6
368.6
82.7
—
0.1
82.8
28.5
54.3
0.9
60.6
550.8
95
455.8
—
366.9
366.9
88.9
—
2.9
91.8
32.6
59.2
0.974
60.8