NU Skin Enterprises, Inc. (NUS)
Every figure this model derived for NUS, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 40,027,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 191,386,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 508,149,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 256,347,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 542,739,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 15,711,000 | InterestExpenseNonoperating |
2026-06-30 |
| ocf | 50,808,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 1,375,251,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-06-30 |
| sbc | 13,791,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up NUS on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 3.88 |
| current ratio | 2.03 |
| current ratio reported | 1.98 |
| deferred revenue growth | -14.86 |
| dilution pct | 1.29 |
| ev owner earnings | -90.53 |
| ev sales | 0.2 |
| fcf margin | 0.78 |
| interest cover | -0.66 |
| net debt ebitda | 0.72 |
| operating margin | -0.76 |
| owner earnings margin | -0.22 |
| revenue growth | -15.44 |
| revenue growth per share | -16.51 |
| roic | -1.44 |
| rule of 40 | -16.19 |
| sbc pct revenue | 1.0 |
Everything else this filing tags
400 more elements from NUS's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
LineOfCredit | 8,000,000,000 | 2014-03-31 | 2 | JPY |
LineOfCreditFacilityAmountOutstanding | 8,000,000,000 | 2014-03-31 | 5 | JPY |
LineOfCreditFacilityMaximumBorrowingCapacity | 8,000,000,000 | 2014-03-31 | 3 | JPY |
Revenues | 3,176,718,000 | 2013-12-31 | 9 | USD |
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives | 2,900,000,000 | 2014-03-31 | 15 | JPY |
SalesRevenueNet | 2,279,099,000 | 2017-12-31 | 24 | USD |
RetainedEarningsAccumulatedDeficit | 1,606,571,000 | 2026-06-30 | 132 | USD |
TreasuryStockCommonValue | 1,558,183,000 | 2026-06-30 | 38 | USD |
TreasuryStockValue | 1,518,535,000 | 2021-09-30 | 94 | USD |
Assets | 1,121,530,000 | 2026-06-30 | 132 | USD |
LiabilitiesAndStockholdersEquity | 1,121,530,000 | 2026-06-30 | 132 | USD |
PropertyPlantAndEquipmentGross | 768,389,000 | 2025-12-31 | 30 | USD |
AdditionalPaidInCapitalCommonStock | 612,412,000 | 2026-06-30 | 132 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 605,322,000 | 2013-12-31 | 2 | USD |
Liabilities | 578,791,000 | 2026-06-30 | 132 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 542,739,000 | 2026-06-30 | 182 | USD |
CommonStockSharesAuthorized | 500,000,000 | 2026-06-30 | 132 | shares |
OperatingExpenses | 488,081,000 | 2026-06-30 | 214 | USD |
SalesRevenueGoodsGross | 471,831,000 | 2016-03-31 | 118 | USD |
NoncurrentAssets | 458,875,000 | 2025-12-31 | 21 | USD |
GrossProfit | 432,788,000 | 2026-06-30 | 254 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 412,774,000 | 2013-12-31 | 2 | USD |
StockRepurchaseProgramAuthorizedAmount | 400,000,000 | 2013-12-31 | 3 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 400,000,000 | 2014-12-31 | 2 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 391,221,000 | 2025-12-31 | 30 | USD |
PropertyPlantAndEquipmentNet | 379,550,000 | 2026-06-30 | 134 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount | 369,500,000 | 2014-03-31 | 5 | USD |
AccruedLiabilitiesCurrentAndNoncurrent | 310,916,000 | 2015-12-31 | 8 | USD |
LongTermDebt | 253,899,000 | 2015-12-31 | 5 | USD |
ComprehensiveIncomeNetOfTax | -250,009,000 | 2026-06-30 | 195 | USD |
NetIncomeLoss | -247,962,000 | 2026-06-30 | 254 | USD |
RepaymentsOfLongTermDebt | 235,000,000 | 2026-06-30 | 80 | USD |
DebtInstrumentCarryingAmount | 225,000,000 | 2025-12-31 | 10 | USD |
LongTermDebtFairValue | 225,000,000 | 2025-12-31 | 32 | USD |
ProceedsFromIssuanceOfLongTermDebt | 225,000,000 | 2026-06-30 | 134 | USD |
SellingExpense | 217,976,000 | 2026-06-30 | 214 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 213,416,000 | 2026-06-30 | 7 | USD |
RepaymentsOfConvertibleDebt | 213,400,000 | 2018-04-18 | 1 | USD |
DeferredTaxAssetsGross | 213,281,000 | 2025-12-31 | 30 | USD |
RepaymentsOfDebt | 209,455,000 | 2019-09-30 | 60 | USD |
CostOfGoodsAndServicesSold | 207,932,000 | 2026-06-30 | 108 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 205,000,000 | 2025-12-31 | 15 | USD |
AccruedLiabilitiesCurrent | 198,636,000 | 2026-06-30 | 132 | USD |
LongTermDebtNoncurrent | 193,664,000 | 2026-06-30 | 132 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 192,052,000 | 2013-12-31 | 9 | USD |
InventoryNet | 191,497,000 | 2026-06-30 | 132 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 189,643,000 | 2026-06-30 | 116 | USD |
GeneralAndAdministrativeExpense | 189,391,000 | 2026-06-30 | 214 | USD |
IncomeTaxExpenseBenefit | 187,386,000 | 2026-06-30 | 214 | USD |
PrepaidExpenseAndOtherAssets | 180,957,000 | 2014-06-30 | 28 | USD |
DeferredIncomeTaxAssetsNet | 171,717,000 | 2025-12-31 | 14 | USD |
BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1 | 171,379,000 | 2019-03-31 | 6 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 167,500,000 | 2026-06-30 | 1 | USD |
AccruedSalesCommissionCurrentAndNoncurrent | 166,273,000 | 2015-12-31 | 8 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -165,952,000 | 2026-06-30 | 107 | USD |
OtherAssets | 165,459,000 | 2015-12-31 | 10 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 152,400,000 | 2025-09-30 | 34 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 150,703,000 | 2016-09-30 | 88 | USD |
FiniteLivedIntangibleAssetsGross | 149,323,000 | 2025-12-31 | 30 | USD |
CostOfGoodsSold | 146,281,000 | 2018-03-31 | 106 | USD |
IntangibleAssetsNetIncludingGoodwill | 143,316,000 | 2016-12-31 | 4 | USD |
TreasuryStockValueAcquiredParValueMethod | 140,900,000 | 2013-12-31 | 6 | USD |
StockRepurchasedDuringPeriodValue | -140,865,000 | 2013-12-31 | 9 | USD |
BusinessCombinationConsiderationTransferred1 | 132,350,000 | 2019-03-31 | 6 | USD |
DeferredTaxAssetsInventory | 131,774,000 | 2025-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 131,308,000 | 2025-12-31 | 30 | USD |
OtherAssetsNoncurrent | 125,755,000 | 2026-06-30 | 132 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -118,152,000 | 2026-06-30 | 132 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 116,478,000 | 2018-12-31 | 12 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -116,100,000 | 2025-12-31 | 58 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 114,222,000 | 2025-12-31 | 45 | USD |
InventoryRawMaterials | 101,905,000 | 2026-06-30 | 98 | USD |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable | 100,115,000 | 2019-03-31 | 6 | USD |
StockIssuedDuringPeriodValueAcquisitions | 99,858,000 | 2018-12-31 | 10 | USD |
CommonStockSharesIssued | 90,600,000 | 2026-06-30 | 132 | shares |
InventoryFinishedGoods | 89,592,000 | 2026-06-30 | 98 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 81,975,000 | 2025-12-31 | 45 | USD |
AssetImpairmentCharges | 80,714,000 | 2026-06-30 | 35 | USD |
GoodwillImpairmentLoss | 78,875,000 | 2026-06-30 | 18 | USD |
OtherLiabilitiesNoncurrent | 78,705,000 | 2026-06-30 | 132 | USD |
ValuationAllowancesAndReservesAdjustments | 77,400,000 | 2014-12-31 | 3 | USD |
LineOfCredit | 77,300,000 | 2014-03-31 | 1 | USD |
LineOfCreditFacilityAmountOutstanding | 77,300,000 | 2014-03-31 | 5 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -76,623,000 | 2019-03-31 | 79 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 76,364,000 | 2026-06-30 | 96 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 74,659,000 | 2026-06-30 | 30 | USD |
TaxCreditCarryforwardValuationAllowance | 70,900,000 | 2021-12-31 | 4 | USD |
OperatingLeaseLiability | 67,506,000 | 2026-06-30 | 30 | USD |
OperatingLeaseRightOfUseAsset | 65,442,000 | 2026-06-30 | 60 | USD |
InventoryValuationReserves | 65,000,000 | 2015-09-30 | 14 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -60,576,000 | 2026-06-30 | 126 | USD |
UndistributedEarningsOfForeignSubsidiaries | 60,000,000 | 2025-12-31 | 57 | USD |
AccruedSalesCommissionCurrent | 59,509,000 | 2025-12-31 | 20 | USD |
OperatingIncomeLoss | -55,293,000 | 2026-06-30 | 254 | USD |
SalesReturnsGoods | 53,800,000 | 2017-12-31 | 21 | USD |
OperatingLeasesRentExpenseNet | 50,400,000 | 2018-12-31 | 26 | USD |
AccountsReceivableGrossCurrent | 50,378,000 | 2019-12-31 | 80 | USD |
OperatingLeaseLiabilityNoncurrent | 50,075,000 | 2026-06-30 | 60 | USD |
DebtInstrumentFaceAmount | 50,000,000 | 2013-12-31 | 1 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -48,987,000 | 2026-06-30 | 65 | USD |
AccountsReceivableNetCurrent | 48,902,000 | 2026-06-30 | 52 | USD |
CashSurrenderValueOfLifeInsurance | 48,410,000 | 2025-12-31 | 20 | USD |
AssetsHeldInTrust | 48,400,000 | 2025-12-31 | 14 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 48,400,000 | 2026-06-30 | 214 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 48,400,000 | 2026-06-30 | 214 | shares |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 47,600,000 | 2013-12-31 | 15 | USD |
CashSurrenderValueDuePolicyholdersAmount | 47,543,000 | 2020-12-31 | 14 | USD |
ValuationAllowancesAndReservesBalance | 46,705,000 | 2026-06-30 | 60 | USD |
DeferredCompensationLiabilityCurrentAndNoncurrent | 44,900,000 | 2025-12-31 | 4 | USD |
Depreciation | 43,900,000 | 2025-12-31 | 45 | USD |
TreasuryStockCommonShares | 41,900,000 | 2026-06-30 | 38 | shares |
DeferredCompensationLiabilityClassifiedNoncurrent | 41,423,000 | 2025-12-31 | 12 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 41,201,000 | 2025-12-31 | 1 | USD |
AccountsPayableTradeCurrentAndNoncurrent | 40,914,000 | 2015-12-31 | 8 | USD |
IncomeTaxesPaidNet | 40,817,000 | 2025-12-31 | 45 | USD |
TreasuryStockShares | 40,500,000 | 2021-09-30 | 94 | shares |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 39,358,000 | 2018-12-31 | 12 | USD |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 | 39,029,000 | 2019-03-31 | 6 | USD |
IntangibleAssetsNetExcludingGoodwill | 37,884,000 | 2026-06-30 | 124 | USD |
AccountsPayableCurrent | 37,711,000 | 2026-06-30 | 132 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 37,600,000 | 2026-06-30 | 2 | USD |
DeferredTaxAssetsNetNoncurrent | 37,332,000 | 2018-12-31 | 16 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 36,600,000 | 2024-12-31 | 23 | USD |
CurrentIncomeTaxExpenseBenefit | 35,973,000 | 2025-12-31 | 45 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent | 35,922,000 | 2015-12-31 | 8 | USD |
DeferredTaxAssetsNet | 35,752,000 | 2016-12-31 | 12 | USD |
OtherAccruedLiabilitiesCurrent | 35,499,000 | 2025-12-31 | 20 | USD |
NetCashProvidedByUsedInFinancingActivities | -33,780,000 | 2026-06-30 | 123 | USD |
LossContingencyLossInPeriod | 32,800,000 | 2011-09-30 | 3 | USD |
PaymentsToAcquireBusinessesGross | 32,235,000 | 2019-03-31 | 22 | USD |
CurrentForeignTaxExpenseBenefit | 30,986,000 | 2025-12-31 | 45 | USD |
OtherEmployeeRelatedLiabilitiesCurrentAndNoncurrent | 30,452,000 | 2013-12-31 | 4 | USD |
IncreaseDecreaseInAccruedLiabilities | -30,326,000 | 2026-06-30 | 148 | USD |
AssetsFairValueDisclosure | 29,078,000 | 2011-12-31 | 2 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -29,056,000 | 2017-03-31 | 25 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 27,553,000 | 2018-12-31 | 12 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 27,342,000 | 2025-12-31 | 20 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 27,292,000 | 2015-12-31 | 12 | USD |
RestrictedInvestments | 27,292,000 | 2015-12-31 | 8 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 25,883,000 | 2025-12-31 | 30 | USD |
EquityMethodInvestments | 25,400,000 | 2018-02-12 | 6 | USD |
RestructuringCostsAndAssetImpairmentCharges | 25,114,000 | 2025-12-31 | 29 | USD |
EmployeeRelatedLiabilitiesCurrent | 25,081,000 | 2025-12-31 | 20 | USD |
DepreciationDepletionAndAmortization | 25,000,000 | 2026-06-30 | 186 | USD |
PreferredStockSharesAuthorized | 25,000,000 | 2025-12-31 | 10 | shares |
IndefiniteLivedIntangibleAssets | 24,599,000 | 2011-12-31 | 2 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 24,599,000 | 2021-12-31 | 18 | USD |
IndefiniteLivedTrademarks | 24,599,000 | 2016-12-31 | 2 | USD |
AccruedSalariesCurrentAndNoncurrent | 24,390,000 | 2015-12-31 | 8 | USD |
PrepaidTaxes | 23,639,000 | 2025-12-31 | 28 | USD |
OtherAssetsMiscellaneous | 23,354,000 | 2015-12-31 | 10 | USD |
RestructuringCharges | 22,100,000 | 2019-12-31 | 23 | USD |
OtherAssetsMiscellaneousNoncurrent | 21,639,000 | 2025-12-31 | 20 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 21,327,000 | 2017-03-31 | 25 | USD |
DeferredTaxAssetsValuationAllowance | 21,261,000 | 2025-12-31 | 30 | USD |
IncreaseDecreaseInInventories | 21,260,000 | 2026-06-30 | 148 | USD |
DeferredIncomeTaxLiabilities | 20,613,000 | 2025-12-31 | 20 | USD |
InterestExpense | 20,545,000 | 2024-09-30 | 49 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 20,266,000 | 2018-12-31 | 12 | USD |
SeveranceCosts1 | 20,100,000 | 2019-12-31 | 9 | USD |
LongTermDebtCurrent | 20,000,000 | 2026-06-30 | 132 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 20,000,000 | 2025-12-31 | 15 | USD |
NetCashProvidedByUsedInInvestingActivities | -19,925,000 | 2026-06-30 | 123 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 19,352,000 | 2026-06-30 | 43 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 19,342,000 | 2025-12-31 | 11 | USD |
OtherAccruedLiabilitiesCurrentAndNoncurrent | 19,320,000 | 2015-12-31 | 8 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -18,469,000 | 2017-03-31 | 25 | USD |
OperatingLeaseLiabilityCurrent | 18,440,000 | 2025-12-31 | 17 | USD |
InterestPaid | 18,400,000 | 2017-12-31 | 21 | USD |
DeferredTaxLiabilitiesNoncurrent | 18,236,000 | 2018-12-31 | 16 | USD |
AllocatedShareBasedCompensationExpense | 17,500,000 | 2014-12-31 | 6 | USD |
ValuationAllowancesAndReservesDeductions | 17,383,000 | 2026-06-30 | 39 | USD |
DeferredCompensationArrangementWithIndividualRecordedLiability | 17,300,000 | 2011-12-31 | 1 | USD |
TranslationAdjustmentFunctionalToReportingCurrencyIncreaseDecreaseGrossOfTax | 17,000,000 | 2015-12-31 | 3 | USD |
AccountsPayableRelatedPartiesCurrent | 16,995,000 | 2010-12-31 | 2 | USD |
AccrualForTaxesOtherThanIncomeTaxesCurrent | 16,990,000 | 2025-12-31 | 20 | USD |
InterestPaidNet | 16,700,000 | 2025-12-31 | 24 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 16,662,000 | 2026-06-30 | 26 | USD |
CashAndCashEquivalentsFairValueDisclosure | 15,733,000 | 2011-12-31 | 2 | USD |
RestructuringCosts | 15,462,000 | 2018-12-31 | 1 | USD |
AdvertisingExpense | 14,700,000 | 2020-12-31 | 30 | USD |
LeaseCost | 14,385,000 | 2026-06-30 | 89 | USD |
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount | 14,311,000 | 2025-12-31 | 2 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 14,000,000 | 2013-12-31 | 1 | USD |
OtherPrepaidExpenseCurrent | 13,807,000 | 2015-12-31 | 10 | USD |
AccountsPayableTradeCurrent | 13,802,000 | 2025-12-31 | 20 | USD |
OtherAssetsCurrent | 13,114,000 | 2025-12-31 | 20 | USD |
DeferredRevenueCurrent | 12,737,000 | 2025-12-31 | 20 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | -12,728,000 | 2026-06-30 | 148 | USD |
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice | 12,600,000 | 2013-12-31 | 5 | USD |
OperatingLeaseRightOfUseAssetAmortizationExpense | 12,508,000 | 2026-06-30 | 45 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 12,420,000 | 2026-06-30 | 30 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 12,134,000 | 2025-12-31 | 1 | USD |
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives | 12,000,000 | 2013-12-31 | 3 | EUR |
SecurityDeposit | 11,990,000 | 2025-12-31 | 30 | USD |
IncreaseDecreaseInAccountsPayable | 11,733,000 | 2026-06-30 | 148 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 11,723,000 | 2018-12-31 | 12 | USD |
OperatingLeaseCost | 11,374,000 | 2026-06-30 | 89 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -11,320,000 | 2015-06-30 | 49 | USD |
OperatingLeasePayments | 11,204,000 | 2026-06-30 | 61 | USD |
MinorityInterestDecreaseFromRedemptions | 11,067,000 | 2017-12-31 | 2 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | -11,067,000 | 2017-12-31 | 1 | USD |
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives | 11,000,000 | 2014-03-31 | 23 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 10,835,000 | 2010-12-31 | 3 | USD |
ResearchAndDevelopmentExpense | 10,800,000 | 2025-12-31 | 45 | USD |
ProceedsFromStockOptionsExercised | 10,777,000 | 2018-12-31 | 50 | USD |
RestructuringAndRelatedCostIncurredCost | 10,700,000 | 2009-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 10,548,000 | 2026-06-30 | 23 | USD |
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax | -10,500,000 | 2013-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 10,328,000 | 2026-06-30 | 30 | USD |
AmountRecognizedInIncomeDueToInflationaryAccounting | 10,200,000 | 2015-12-31 | 6 | USD |
IncreaseDecreaseInAccountsReceivable | 10,007,000 | 2026-06-30 | 148 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 9,950,000 | 2018-12-31 | 12 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 9,874,000 | 2025-12-31 | 20 | USD |
RestructuringSettlementAndImpairmentProvisions | 9,787,000 | 2023-09-30 | 29 | USD |
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 | 9,200,000 | 2013-12-31 | 5 | USD |
DebtInstrumentUnamortizedDiscount | 9,100,000 | 2017-12-31 | 13 | USD |
RepaymentsOfShortTermDebt | 8,092,000 | 2011-03-31 | 5 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 8,058,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 7,843,000 | 2012-12-31 | 3 | EUR |
RevenueRecognitionSalesReturnsReserveForSalesReturns | 7,800,000 | 2015-12-31 | 10 | USD |
FinanceLeaseLiabilityPaymentsDue | 7,727,000 | 2026-06-30 | 23 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | 7,700,000 | 2011-12-31 | 1 | USD |
FinanceLeaseRightOfUseAsset | 7,686,000 | 2025-12-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 7,628,000 | 2018-12-31 | 12 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 7,605,000 | 2010-12-31 | 3 | USD |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 7,600,000 | 2016-12-31 | 4 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 7,583,000 | 2014-12-31 | 1 | USD |
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost | 7,400,000 | 2014-12-31 | 2 | USD |
SeveranceCosts | 7,400,000 | 2009-12-31 | 1 | USD |
WriteOffOfDeferredDebtIssuanceCost | 7,400,000 | 2014-12-31 | 1 | USD |
AccruedIncomeTaxesCurrent | 7,349,000 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 7,153,000 | 2026-06-30 | 30 | USD |
OtherSundryLiabilitiesNoncurrent | 7,132,000 | 2025-12-31 | 24 | USD |
AmortizationOfIntangibleAssets | 7,100,000 | 2025-12-31 | 39 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 7,100,000 | 2011-12-31 | 3 | USD |
FinanceLeaseLiability | 6,926,000 | 2026-06-30 | 23 | USD |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | 6,825,000 | 2016-12-31 | 3 | USD |
DeferredTaxAssetsLiabilitiesNet | 6,700,000 | 2026-06-30 | 106 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 6,649,000 | 2025-12-31 | 1 | USD |
AccruedEmployeeBenefitsCurrentAndNoncurrent | 6,644,000 | 2015-12-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 6,642,900 | 2013-12-31 | 4 | shares |
PaymentsToMinorityShareholders | 6,500,000 | 2026-06-30 | 4 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 6,376,000 | 2025-12-31 | 1 | USD |
FinanceLeaseLiabilityNoncurrent | 6,346,000 | 2025-12-31 | 12 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 6,342,000 | 2025-12-31 | 13 | USD |
ContractWithCustomerLiabilityCurrent | 6,300,000 | 2026-06-30 | 69 | USD |
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities | 6,200,000 | 2013-12-31 | 9 | USD |
InventoryWriteDown | 6,130,000 | 2026-06-30 | 34 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 6,130,000 | 2026-06-30 | 41 | USD |
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries | 6,000,000 | 2025-12-31 | 43 | USD |
FutureAmortizationExpenseYearFive | 6,000,000 | 2010-12-31 | 1 | USD |
FutureAmortizationExpenseYearFour | 6,000,000 | 2010-12-31 | 1 | USD |
FutureAmortizationExpenseYearOne | 6,000,000 | 2010-12-31 | 1 | USD |
FutureAmortizationExpenseYearThree | 6,000,000 | 2010-12-31 | 1 | USD |
FutureAmortizationExpenseYearTwo | 6,000,000 | 2010-12-31 | 1 | USD |
UnrecognizedTaxBenefits | 5,987,000 | 2014-12-31 | 16 | USD |
DividendsCommonStockCash | 5,786,000 | 2026-06-30 | 124 | USD |
PaymentsOfDividendsCommonStock | 5,786,000 | 2026-06-30 | 164 | USD |
OtherDeferredCostsNet | 5,611,000 | 2025-12-31 | 20 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 5,492,000 | 2025-12-31 | 11 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 5,424,000 | 2026-06-30 | 30 | USD |
DeferredTaxLiabilities | 5,400,000 | 2018-03-31 | 19 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 5,312,000 | 2025-12-31 | 1 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -5,293,000 | 2014-12-31 | 12 | USD |
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet | 5,100,000 | 2013-12-31 | 8 | USD |
PaymentsForRepurchaseOfCommonStock | 5,011,000 | 2026-06-30 | 144 | USD |
TreasuryStockValueAcquiredCostMethod | 5,011,000 | 2026-06-30 | 151 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 4,987,000 | 2025-12-31 | 45 | USD |
ContractualObligation | 4,943,000 | 2018-12-31 | 8 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 4,826,000 | 2025-12-31 | 30 | USD |
StockIssuedDuringPeriodValueShareBasedCompensationGross | 4,812,000 | 2026-06-30 | 121 | USD |
Goodwill | 4,750,000 | 2026-06-30 | 132 | USD |
PaymentsToAcquireEquityMethodInvestments | 4,750,000 | 2018-09-30 | 8 | USD |
IncomeTaxReconciliationTaxContingencies | -4,692,000 | 2025-12-31 | 1 | USD |
PrepaidAdvertising | 4,669,000 | 2025-12-31 | 24 | USD |
LongTermInvestments | 4,434,000 | 2025-12-31 | 10 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 4,382,000 | 2014-12-31 | 1 | USD |
IncreaseDecreaseInOtherOperatingAssets | 4,342,000 | 2026-06-30 | 148 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 4,175,000 | 2025-12-31 | 13 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | -4,136,000 | 2026-06-30 | 19 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 4,106,000 | 2014-12-31 | 12 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 4,000,000 | 2025-12-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 3,912,000 | 2025-12-31 | 13 | USD |
AssetRetirementObligationsNoncurrent | 3,873,000 | 2025-12-31 | 24 | USD |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet | 3,840,000 | 2016-12-31 | 21 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 3,837,000 | 2025-12-31 | 45 | USD |
OtherIndefiniteLivedIntangibleAssets | 3,763,000 | 2016-12-31 | 10 | USD |
ProceedsFromPaymentsForOtherFinancingActivities | 3,620,000 | 2025-12-31 | 10 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 3,589,700 | 2013-12-31 | 2 | shares |
DeferredCompensationLiabilityCurrent | 3,436,000 | 2025-12-31 | 4 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | -3,375,000 | 2018-12-31 | 6 | USD |
BusinessExitCosts | 3,300,000 | 2009-12-31 | 1 | USD |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 3,205,000 | 2025-12-31 | 16 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 3,057,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -2,985,000 | 2011-12-31 | 6 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 2,981,000 | 2020-12-31 | 14 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 2,850,000 | 2026-06-30 | 61 | USD |
OtherIncome | 2,800,000 | 2013-12-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | 2,778,000 | 2013-12-31 | 2 | shares |
DefinedContributionPlanCostRecognized | 2,700,000 | 2013-12-31 | 9 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2,700,000 | 2014-12-31 | 12 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -2,690,000 | 2025-12-31 | 45 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 2,600,000 | 2016-03-31 | 67 | shares |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 2,346,000 | 2026-06-30 | 23 | USD |
FinanceLeaseLiabilityPaymentsDueYearTwo | 2,310,000 | 2026-06-30 | 23 | USD |
NonoperatingIncomeExpense | 2,289,000 | 2026-06-30 | 214 | USD |
DepositsAssetsCurrent | 2,122,000 | 2025-12-31 | 16 | USD |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 2,100,000 | 2020-12-31 | 5 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 2,076,000 | 2025-12-31 | 1 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | -2,063,000 | 2024-12-31 | 105 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -2,047,000 | 2026-06-30 | 185 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -2,047,000 | 2026-06-30 | 188 | USD |
OtherRestructuringCosts | 2,000,000 | 2019-12-31 | 9 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -1,988,000 | 2026-06-30 | 38 | USD |
ForeignCurrencyContractsLiabilityFairValueDisclosure | -1,939,000 | 2013-12-31 | 6 | USD |
DeferredRevenue | 1,900,000 | 2017-12-31 | 1 | USD |
FinanceLeaseLiabilityPaymentsDueYearThree | 1,879,000 | 2026-06-30 | 23 | USD |
VariableLeaseCost | 1,744,000 | 2026-06-30 | 89 | USD |
ShortTermInvestments | 1,743,000 | 2026-06-30 | 118 | USD |
TreasuryStockSharesRetired | 1,700,000 | 2013-12-31 | 6 | shares |
ImpairmentOfIntangibleAssetsFinitelived | 1,700,000 | 2022-12-31 | 2 | USD |
DeferredTaxLiabilitiesOther | 1,642,000 | 2025-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 1,599,000 | 2025-12-31 | 13 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 | -1,597,000 | 2015-12-31 | 2 | USD |
StockIssuedDuringPeriodSharesAcquisitions | 1,500,000 | 2018-12-31 | 10 | shares |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 1,397,000 | 2025-12-31 | 30 | USD |
PaymentsOfDebtIssuanceCosts | 1,369,000 | 2026-06-30 | 60 | USD |
IncomeTaxExaminationPenaltiesAndInterestAccrued | 1,300,000 | 2014-12-31 | 12 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | -1,249,000 | 2025-12-31 | 1 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,183,000 | 2026-06-30 | 17 | USD |
ContractualObligationDueAfterFifthYear | 1,148,000 | 2018-12-31 | 8 | USD |
DepositAssets | 1,147,000 | 2017-12-31 | 14 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -1,127,000 | 2025-12-31 | 45 | USD |
DeferredCompensationArrangementWithIndividualCompensationExpense | 1,100,000 | 2025-12-31 | 19 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 1,100,000 | 2026-06-30 | 107 | shares |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 1,100,000 | 2014-12-31 | 8 | USD |
WeightedAverageNumberDilutedSharesOutstandingAdjustment | 1,060,000 | 2015-12-31 | 15 | shares |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | -1,026,000 | 2022-03-31 | 61 | USD |
FinanceLeaseRightOfUseAssetAmortization | 1,011,000 | 2026-06-30 | 73 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 1,008,000 | 2025-12-31 | 30 | shares |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 1,000,000 | 2015-06-30 | 18 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -1,000,000 | 2025-12-31 | 3 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | 987,000 | 2026-06-30 | 148 | USD |
FinanceLeasePrincipalPayments | 978,000 | 2026-06-30 | 52 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 900,000 | 2026-06-30 | 82 | USD |
FinanceLeaseLiabilityUndiscountedExcessAmount | 801,000 | 2026-06-30 | 23 | USD |
DeferredFinanceCostsNet | 800,000 | 2025-12-31 | 16 | USD |
PensionExpense | 800,000 | 2013-12-31 | 9 | USD |
ContractualObligationDueInFifthYear | 794,000 | 2018-12-31 | 8 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 778,000 | 2025-12-31 | 13 | USD |
ContractualObligationDueInFourthYear | 770,000 | 2018-12-31 | 8 | USD |
ContractualObligationDueInThirdYear | 757,000 | 2018-12-31 | 8 | USD |
ContractualObligationDueInSecondYear | 748,000 | 2018-12-31 | 8 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 735,000 | 2014-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | 729,000 | 2012-12-31 | 2 | shares |
ContractualObligationDueInNextTwelveMonths | 726,000 | 2018-12-31 | 8 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 714,000 | 2014-12-31 | 1 | USD |
TreasuryStockSharesAcquired | 700,000 | 2016-06-30 | 54 | shares |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 693,000 | 2014-12-31 | 1 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | -674,000 | 2022-12-31 | 77 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 673,000 | 2014-12-31 | 1 | USD |
PaymentsToAcquireInvestments | 573,000 | 2026-06-30 | 134 | USD |
AccruedRoyaltiesCurrent | 548,000 | 2025-12-31 | 24 | USD |
RestructuringReserveTranslationAndOtherAdjustment | -416,000 | 2020-12-31 | 10 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | 400,000 | 2014-12-31 | 12 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 386,000 | 2014-12-31 | 1 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | 328,600 | 2012-12-31 | 1 | shares |
DeferredIncomeTaxLiabilitiesNet | 310,000 | 2025-12-31 | 14 | USD |
PaymentsForRestructuring | 300,000 | 2022-09-30 | 13 | USD |
GainLossOnDispositionOfAssets | -293,000 | 2026-06-30 | 58 | USD |
DeferredTaxAssetsOther | 290,000 | 2025-12-31 | 30 | USD |
DeferredTaxAssetsUnrealizedCurrencyLosses | 285,000 | 2025-12-31 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod | -259,500 | 2012-12-31 | 1 | shares |
FinanceLeaseInterestExpense | 256,000 | 2026-06-30 | 73 | USD |
ForeignCurrencyTransactionGainLossUnrealized | 254,000 | 2026-06-30 | 148 | USD |
FinanceLeaseInterestPaymentOnLiability | 244,000 | 2026-06-30 | 51 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -237,000 | 2014-03-31 | 26 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | -220,000 | 2020-12-31 | 71 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 217,000 | 2012-03-31 | 11 | USD |
CapitalLeasesIncomeStatementInterestExpense | 200,000 | 2018-12-31 | 2 | USD |
InterestExpenseDebtExcludingAmortization | 200,000 | 2018-12-31 | 12 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax | -126,000 | 2010-12-31 | 1 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound | 100,000 | 2015-06-30 | 18 | USD |
CommonStockValue | 91,000 | 2026-06-30 | 132 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod | 58,900 | 2013-12-31 | 2 | shares |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | 38,000 | 2026-06-30 | 51 | USD |
DeferredIncomeTaxExpenseBenefit | 20,000 | 2025-12-31 | 86 | USD |
FinanceLeaseLiabilityPaymentsDueYearFour | 9,000 | 2026-06-30 | 23 | USD |
FinanceLeaseLiabilityPaymentsDueYearFive | 6,000 | 2025-12-31 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | -3,900 | 2012-12-31 | 1 | shares |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | -2,000 | 2025-12-31 | 138 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 79 | 2013-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 47 | 2013-12-31 | 4 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue | 40 | 2012-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 39 | 2012-12-31 | 1 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice | 33 | 2013-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | 27 | 2012-12-31 | 1 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 23 | 2013-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | 22 | 2013-12-31 | 6 | USD/shares |
What to be careful about
What this model itself distrusts about NUS's figures. Written by the derivation as it ran, not added afterwards.
- there is no operating profit to value; valuation rests on EV/revenue (0.2x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless