如新集团 2026年季度报告

FORM 10-Q ☑QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2026 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934FOR THE TRANSITION PERIOD FROM ____________ TO ____________ Commission File Number:001-12421 NU SKINENTERPRISES, INC. (Exact name of registrant as specified in its charter) 87-0565309 Delaware (IRS Employer Identification No.) (State or other jurisdiction ofincorporation or organization) 75 West Center StreetProvo, Utah 84601 (801) 345-1000(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),and (2) has been subject to such filing requirements for the past 90 days.Yes☑No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required tosubmit such files). Yes☑No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. Accelerated filer☑Smaller reporting company☐Emerging growth company☐ Large accelerated filer☐Non-accelerated filer☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes☐No☑ As of April 30, 2026, 48,550,543 shares of the registrant’s Class A common stock, $.001 par value per share, were outstanding. NU SKIN ENTERPRISES, INC. QUARTERLY REPORT ON FORM 10-Q – FIRST QUARTER 2026 TABLE OF CONTENTS Item 1.Financial Statements (Unaudited):Consolidated Balance Sheets1Consolidated Statements of Income2Consolidated Statements of Comprehensive Income3Consolidated Statements of Stockholders' Equity4Consolidated Statements of Cash Flows5Notes to Consolidated Financial Statements6Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations18Item 3.Quantitative and Qualitative Disclosures about Market Risk27Item 4.Controls and Procedures27 Item 1.Legal Proceedings28Item 1A.Risk Factors28Item 2.Unregistered Sales of Equity Securities and Use of Proceeds28Item 3.Defaults Upon Senior Securities28Item 4.Mine Safety Disclosures28Item 5.Other Information28Item 6.Exhibits29 In this Quarterly Report on Form 10-Q, references to “dollars” and “$” are to United States (“U.S.”) dollars. Nu Skin, Pharmanex, and ageLOC are our trademarks. The italicized product names used in this Quarterly Report on Form 10-Q areproduct names and also, in certain cases, our trademarks. PART I.FINANCIAL INFORMATION ITEM 1FINANCIAL STATEMENTS NU SKIN ENTERPRISES, INC.Consolidated Balance Sheets (Unaudited)(U.S. dollars in thousands) LIABILITIES AND STOCKHOLDERS’ EQUITYCurrent liabilities: Stockholders’ equity:Class A common stock – 500 million shares authorized, $0.001 par value, 90.6 million shares issued9191Additional paid-in capital613,890635,994Treasury stock, at cost – 42.0 million and 42.4 million shares(1,560,799)(1,575,059)Accumulated other comprehensive loss(118,377)(116,105)Retained earnings1,859,2821,860,319Total stockholders' equity794,087805,240Total liabilities and stockholders’ equity$1,376,798$1,405,313 Table of Contents NU SKIN ENTERPRISES, INC.Consolidated Statements of Income (Unaudited) (U.S. dollars in thousands, except per share amounts) Table of Contents NU SKIN ENTERPRISES, INC.Consolidated Statements of Comprehensive Income (Unaudited) Three Months EndedMarch 31, Table of Contents Table of Contents NU SKIN ENTERPRISES, INC. Notes to Consolidated Financial Statements 1.The Company Nu Skin Enterprises, Inc. (the “Company”) is a holding company, with Nu Skin being the primary operating unit. Nu Skin developsand distributes premium-quality, innovative beauty and wellness products that are sold worldwide. The Company reports revenue fromnine segments, consisting of its seven geographic Nu Skin segments—Americas, which includes Canada, Latin America and theUnited States; Southeast Asia/Pacific, which includes Indonesia, Malaysia, the Philippines, Singapore, Thailand, Vietnam, Australia,New Zealand, and other m