Nu Skin Enterprises, Inc.
NYSE:NUS
6.88 (USD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,969.131 | 2,225.659 | 2,695.669 | 2,581.934 | 2,420.416 | 2,679.008 | 2,279.099 | 2,207.797 | 2,247.047 | 2,569.495 | 3,176.718 | 2,169.664 | 1,743.991 | 1,537.259 | 1,331.058 | 1,247.646 | 1,157.667 | 1,115.409 | 1,180.93 | 1,137.864 | 986.457 | 964.067 | 885.621 | 879.758 | 894.2 | 913.5 | 890.5 | 678.6 | 358.6 |
Cost of Revenue
| 611.85 | 630.915 | 675.223 | 658.028 | 581.42 | 634.14 | 502.078 | 500.457 | 489.51 | 478.434 | 505.806 | 353.152 | 322.624 | 272.431 | 243.648 | 228.597 | 209.283 | 195.203 | 206.163 | 191.211 | 176.545 | 190.868 | 178.083 | 111.74 | 118.5 | 169.1 | 224.4 | 187.8 | 94.6 |
Gross Profit
| 1,357.281 | 1,594.744 | 2,020.446 | 1,923.906 | 1,838.996 | 2,044.868 | 1,777.021 | 1,707.34 | 1,757.537 | 2,091.061 | 2,670.912 | 1,816.512 | 1,421.367 | 1,264.828 | 1,087.41 | 1,019.049 | 948.384 | 920.206 | 974.767 | 946.653 | 809.912 | 773.199 | 707.538 | 768.018 | 775.7 | 744.4 | 666.1 | 490.8 | 264 |
Gross Profit Ratio
| 0.689 | 0.717 | 0.75 | 0.745 | 0.76 | 0.763 | 0.78 | 0.773 | 0.782 | 0.814 | 0.841 | 0.837 | 0.815 | 0.823 | 0.817 | 0.817 | 0.819 | 0.825 | 0.825 | 0.832 | 0.821 | 0.802 | 0.799 | 0.873 | 0.867 | 0.815 | 0.748 | 0.723 | 0.736 |
Reseach & Development Expenses
| 22.6 | 23.3 | 27.2 | 23.3 | 30.1 | 23 | 22 | 24.3 | 20.1 | 18.9 | 18 | 14.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 546.858 | 555.769 | 666.395 | 646.848 | 615.97 | 662.302 | 564.514 | 554.153 | 561.463 | 622.301 | 640.028 | 505.449 | 436.177 | 401.418 | 378.336 | 364.253 | 361.242 | 353.412 | 354.223 | 333.263 | 289.925 | 0 | 636.057 | 640.003 | 612.8 | 533.6 | 503.6 | 0 | 0 |
Selling & Marketing Expenses
| 742.365 | 879.634 | 1,068.189 | 1,019.494 | 955.6 | 1,071.02 | 938.024 | 922.083 | 951.372 | 1,116.572 | 1,476.772 | 970.219 | 751.448 | 646.348 | 550.637 | 529.368 | 496.454 | 480.136 | 497.421 | 487.631 | 407.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,289.223 | 1,435.403 | 1,734.584 | 1,666.342 | 1,571.57 | 1,733.322 | 1,502.538 | 1,476.236 | 1,512.835 | 1,738.873 | 2,116.8 | 1,475.668 | 1,187.625 | 1,047.766 | 928.973 | 893.621 | 857.696 | 833.548 | 851.644 | 820.894 | 697.013 | 667.388 | 636.057 | 640.003 | 612.8 | 533.6 | 503.6 | 357.1 | 203.2 |
Other Expenses
| 0 | -21.877 | -1.533 | -1.332 | -12.254 | -21.194 | -8.916 | -18.265 | -32.743 | -53.681 | 2.828 | 4.398 | 0 | 0 | 0 | 0 | 0 | 20.84 | 0 | 0 | 0 | 191.291 | 169.369 | 37.602 | 33.2 | 41 | 24 | 5.4 | 2 |
Operating Expenses
| 1,309.013 | 1,435.403 | 1,734.584 | 1,666.342 | 1,571.57 | 1,733.322 | 1,502.538 | 1,476.236 | 1,512.835 | 1,738.873 | 2,116.8 | 1,475.668 | 1,187.625 | 1,047.766 | 928.973 | 893.621 | 857.696 | 854.388 | 851.644 | 820.894 | 697.013 | 667.388 | 636.057 | 677.605 | 646 | 574.6 | 527.6 | 362.5 | 205.2 |
Operating Income
| 48.268 | 110.847 | 233.992 | 257.564 | 190.776 | 240.86 | 274.483 | 231.104 | 244.702 | 352.188 | 554.112 | 340.844 | 233.742 | 217.062 | 147.713 | 125.428 | 70.913 | 54.703 | 123.123 | 125.759 | 107.307 | 105.811 | 71.481 | 90.413 | 129.7 | 169.8 | 138.5 | 128.3 | 58.8 |
Operating Income Ratio
| 0.025 | 0.05 | 0.087 | 0.1 | 0.079 | 0.09 | 0.12 | 0.105 | 0.109 | 0.137 | 0.174 | 0.157 | 0.134 | 0.141 | 0.111 | 0.101 | 0.061 | 0.049 | 0.104 | 0.111 | 0.109 | 0.11 | 0.081 | 0.103 | 0.145 | 0.186 | 0.156 | 0.189 | 0.164 |
Total Other Income Expenses Net
| -21.69 | -21.877 | -1.533 | -1.332 | -12.254 | -21.194 | -8.916 | -18.265 | -32.743 | -53.681 | 2.828 | 4.398 | -6.973 | -9.449 | -6.589 | -24.775 | -2.435 | -2.027 | -4.172 | -3.618 | 0.432 | -2.886 | 8.38 | 5.993 | -1.3 | -3.1 | -6 | -2.9 | 0.5 |
Income Before Tax
| 26.578 | 88.97 | 232.459 | 256.232 | 255.172 | 219.666 | 265.567 | 212.839 | 211.959 | 298.507 | 556.94 | 345.242 | 226.769 | 207.613 | 141.124 | 100.653 | 68.478 | 52.676 | 118.951 | 122.141 | 107.739 | 102.925 | 79.861 | 96.406 | 128.4 | 166.7 | 149.3 | 131.2 | 59.3 |
Income Before Tax Ratio
| 0.013 | 0.04 | 0.086 | 0.099 | 0.105 | 0.082 | 0.117 | 0.096 | 0.094 | 0.116 | 0.175 | 0.159 | 0.13 | 0.135 | 0.106 | 0.081 | 0.059 | 0.047 | 0.101 | 0.107 | 0.109 | 0.107 | 0.09 | 0.11 | 0.144 | 0.182 | 0.168 | 0.193 | 0.165 |
Income Tax Expense
| 17.983 | -15.808 | 85.193 | 64.877 | 81.619 | 97.779 | 136.13 | 69.753 | 78.913 | 109.331 | 192.052 | 123.597 | 73.439 | 71.562 | 51.279 | 35.306 | 24.606 | 19.859 | 44.918 | 44.467 | 39.863 | 38.082 | 29.548 | 34.706 | 41.7 | 62.8 | 55.7 | 49.5 | 19.1 |
Net Income
| 8.595 | 104.778 | 147.266 | 191.355 | 173.553 | 121.887 | 129.437 | 143.086 | 133.046 | 189.176 | 364.888 | 221.645 | 153.33 | 136.051 | 89.845 | 65.347 | 43.872 | 32.817 | 74.033 | 77.674 | 67.876 | 64.843 | 50.313 | 61.7 | 86.7 | 103.9 | 93.6 | 81.7 | 40.2 |
Net Income Ratio
| 0.004 | 0.047 | 0.055 | 0.074 | 0.072 | 0.045 | 0.057 | 0.065 | 0.059 | 0.074 | 0.115 | 0.102 | 0.088 | 0.089 | 0.067 | 0.052 | 0.038 | 0.029 | 0.063 | 0.068 | 0.069 | 0.067 | 0.057 | 0.07 | 0.097 | 0.114 | 0.105 | 0.12 | 0.112 |
EPS
| 0.17 | 2.1 | 2.93 | 3.66 | 3.13 | 2.21 | 2.45 | 2.58 | 2.29 | 3.2 | 6.23 | 3.66 | 2.47 | 2.18 | 1.42 | 1.03 | 0.68 | 0.47 | 1.06 | 1.1 | 0.86 | 0.79 | 0.6 | 0.72 | 1 | 1.22 | 1.42 | 1.07 | 0.51 |
EPS Diluted
| 0.17 | 2.07 | 2.86 | 3.63 | 3.1 | 2.16 | 2.36 | 2.55 | 2.25 | 3.11 | 5.94 | 3.52 | 2.38 | 2.11 | 1.4 | 1.02 | 0.67 | 0.47 | 1.04 | 1.07 | 0.85 | 0.78 | 0.6 | 0.72 | 0.99 | 1.19 | 1.36 | 1.02 | 0.5 |
EBITDA
| 138.981 | 231.847 | 368.483 | 331.555 | 267.426 | 394.549 | 346.047 | 303.501 | 316.067 | 407.112 | 589.035 | 374.256 | 266.592 | 246.678 | 176.581 | 138.846 | 109.745 | 86.908 | 154.91 | 125.759 | 135.983 | 105.811 | 71.481 | 128.015 | 162.9 | 210.8 | 212.2 | 149.2 | 60.8 |
EBITDA Ratio
| 0.071 | 0.093 | 0.125 | 0.128 | 0.11 | 0.143 | 0.12 | 0.105 | 0.109 | 0.137 | 0.174 | 0.157 | 0.138 | 0.147 | 0.132 | 0.12 | 0.126 | 0.116 | 0.134 | 0.139 | 0.143 | 0.135 | 0.108 | 0.139 | 0.184 | 0.231 | 0.17 | 0.193 | 0.168 |