NUS - Nu Skin Enterprises, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,225,659
2,225,659
2,695,669
2,581,934
2,420,416
Cost of Revenue
630,915
630,915
675,223
658,028
581,420
Gross Profit
1,594,744
1,594,744
2,020,446
1,923,906
1,838,996
Operating Expense
1,435,403
1,435,403
1,734,584
1,666,342
1,571,570
Operating Income
159,341
159,341
285,862
257,564
267,426
Other Income Expense
-70,371
-70,371
-53,403
-1,332
-12,254
Pretax Income
88,970
88,970
232,459
256,232
255,172
Tax Provision
-15,808
-15,808
85,193
64,877
81,619
Net Income Common Stockholders
104,778
104,778
147,266
191,355
173,553
Diluted NI Available to Com Stockholders
104,778
104,778
147,266
191,355
173,553
Basic EPS
-
2.10
2.93
3.66
3.13
Diluted EPS
-
2.07
2.86
3.63
3.10
Basic Average Shares
-
50,002
50,193
52,296
55,518
Diluted Average Shares
-
50,525
51,427
52,765
55,927
Total Operating Income as Reported
110,847
110,847
233,992
257,564
267,426
Total Expenses
2,066,318
2,066,318
2,409,807
2,324,370
2,152,990
Net Income from Continuing & Discontinued Operation
104,778
104,778
147,266
191,355
173,553
Normalized Income
133,874
133,874
180,152
191,355
173,553
EBIT
159,341
159,341
285,862
257,564
267,426
EBITDA
231,847
-
-
-
-
Reconciled Cost of Revenue
630,915
630,915
675,223
658,028
581,420
Reconciled Depreciation
72,506
72,506
76,320
73,991
76,650
Net Income from Continuing Operation Net Minority Interest
104,778
104,778
147,266
191,355
173,553
Total Unusual Items Excluding Goodwill
-48,494
-48,494
-51,870
0
0
Total Unusual Items
-48,494
-48,494
-51,870
0
0
Normalized EBITDA
280,341
207,835
337,732
331,555
267,426
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,398
-19,398
-18,984
0
0