NU SKIN ENTERPRISES, INC. NUS Income Statement

Nu skin enterprises, inc. (NUS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue
2,314	2,420	2,520	2,605	2,686	2,679	2,661	2,550	2,396	2,279	2,144	2,184	2,235	2,207	2,248	2,215	2,175	2,247	2,284	2,351	2,441	2,569	3,015	3,285	3,306	3,176	2,671	2,289	2,211	2,132	2,009	1,908	0	-	0	0	-	1,537	1,470	1,409	0	0	0
Cost of sales
560	581	602	620	634	634	620	584	537	502	462	467	473	500	513	540	522	489	474	431	476	478	536	567	522	505	436	383	367	353	338	322	297	322	313	311	308	272	263	255	0	0	0
Gross profit
1,754	1,838	1,917	1,985	2,051	2,044	2,041	1,966	1,859	1,777	1,682	1,717	1,761	1,707	1,735	1,675	1,653	1,757	1,809	1,920	1,964	2,091	2,479	2,718	2,784	2,670	2,235	1,906	1,844	1,779	1,714	1,632	1,488	1,396	1,336	1,293	1,260	1,264	1,206	1,153	0	0	0
Operating expenses:
Selling expenses
911	955	996	1,036	1,063	1,071	1,067	1,031	986	938	895	915	935	922	936	921	912	951	970	993	1,037	1,116	1,368	1,543	1,556	1,476	1,195	993	963	932	895	844	760	727	705	683	661	646	617	592	0	0	0
General and administrative expenses
607	615	619	636	667	662	652	629	585	564	550	547	556	554	566	561	556	561	565	590	607	622	660	662	654	640	586	544	528	505	490	475	447	436	413	406	403	401	388	377	0	0	0
Restructuring and impairment expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total operating expenses
1,518	1,571	1,686	1,743	1,801	1,804	1,719	1,660	1,571	1,502	1,445	1,463	1,491	1,476	1,503	1,483	1,469	1,512	1,535	1,584	1,645	1,738	2,029	2,205	2,211	2,116	1,781	1,538	1,492	1,438	1,386	1,320	1,207	1,163	1,119	1,090	1,064	1,047	1,007	973	0	0	0
Operating income (loss)
235	267	231	241	250	240	321	305	287	274	236	254	269	231	232	192	184	244	274	336	319	352	449	512	572	554	454	368	351	340	327	312	280	233	217	202	195	217	199	180	0	0	0
Other income (expense)
-15	-12	-15	-17	-25	-21	-17	-11	-3	-8	-7	-11	-19	-18	-22	-31	-23	-32	-45	-30	-48	-53	-34	-34	-14	2	2	3	0	4	1	-6	-2	-6	-9	-3	-10	-9	-10	-8	0	0	0
Income before provision for income taxes
219	255	215	224	225	219	304	293	284	265	229	242	249	212	209	160	160	211	228	306	271	298	415	478	557	556	456	371	352	345	329	306	277	226	207	199	185	207	188	172	0	0	0
Provision for income taxes
69	81	100	99	95	97	146	147	146	136	79	77	81	69	68	60	60	78	84	110	100	109	147	167	192	192	157	129	124	123	117	101	91	73	66	69	65	71	64	60	0	0	0
Net income
150	173	115	124	129	121	157	146	137	129	149	164	167	143	140	100	100	133	143	195	170	189	267	310	365	364	298	242	228	221	211	204	185	153	141	129	120	136	124	111	0	0	0
Net income per share (Note 6):
Basic (in dollars per share)
0.36	0.73	0.79	0.83	0.78	-0.33	0.96	0.92	0.66	0.35	0.79	0.79	0.52	0.70	1.02	0.80	0.06	0.63	0.28	0.76	0.62	0.79	1.15	0.33	0.93	2.14	1.89	1.27	0.93	1.00	0.91	0.98	0.77	0.80	0.75	0.67	0.25	0.60	0.57	0.51	0.50	0.41	0.35
Diluted (in dollars per share)
0.36	0.71	0.79	0.83	0.77	-0.32	0.94	0.90	0.64	0.32	0.76	0.77	0.51	0.72	0.98	0.79	0.06	0.62	0.28	0.75	0.60	0.77	1.12	0.32	0.90	2.02	1.80	1.22	0.90	0.97	0.87	0.94	0.74	0.77	0.72	0.65	0.24	0.58	0.55	0.50	0.48	0.40	0.35
Weighted-average common shares outstanding:
Basic (in shares)
55	55	55	55	55	55	55	55	53	52	52	52	52	53	55	55	55	56	57	58	58	59	59	59	58	-116,796	58	58,620	58,352	-121,305	59,780	61,706	62	124	62	61	0	124	0	62	62	62	63
Diluted (in shares)
55	55	55	55	56	56	56	56	55	55	54	54	54	53	57	56	56	57	58	59	60	-122,162	60	61,118	61,227	-182,949	61,508	61,121	60,566	-126,102	62,060	64,230	65	129	64	64	0	128	0	65	64	63	63