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  1. US-listed companies
  2. NU SKIN ENTERPRISES, INC.
  3. Financials
  4. Provision for income taxes

NU SKIN ENTERPRISES, INC. (NUS)

Market cap
$361.91M
P/E ratio
2.4x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202536-226.48%
Dec 31, 2024-28-258.24%
Dec 31, 202318-213.76%
Dec 31, 2022-16-118.56%
Dec 31, 202185+31.31%
Dec 31, 202065-20.51%
Dec 31, 201982-16.53%
Dec 31, 201898-28.17%
Dec 31, 2017136+95.16%
Dec 31, 201670-11.61%
Dec 31, 201579-27.82%
Dec 31, 2014109-43.07%
Dec 31, 2013192+55.39%
Dec 31, 2012124+68.30%
Dec 31, 201173+2.62%
Dec 31, 201072

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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