USANA Health Sciences Inc
NYSE:USNA

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USANA Health Sciences Inc Logo
USANA Health Sciences Inc
NYSE:USNA
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Price: 27.18 USD 0.3% Market Closed
Market Cap: 512.6m USD

Income Statement

Earnings Waterfall
USANA Health Sciences Inc

Revenue
876.2m USD
Cost of Revenue
-170.6m USD
Gross Profit
705.7m USD
Operating Expenses
-648.3m USD
Operating Income
57.3m USD
Other Expenses
-22.4m USD
Net Income
34.9m USD

Income Statement
USANA Health Sciences Inc

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Income Statement
Currency: USD
Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Revenue
828
N/A
872
+5%
914
+5%
919
+1%
940
+2%
965
+3%
986
+2%
1 006
+2%
1 021
+1%
1 020
0%
1 027
+1%
1 047
+2%
1 084
+4%
1 128
+4%
1 163
+3%
1 189
+2%
1 170
-2%
1 125
-4%
1 089
-3%
1 061
-3%
1 055
-1%
1 058
+0%
1 095
+4%
1 135
+4%
1 176
+4%
1 254
+7%
1 230
-2%
1 187
-4%
1 151
-3%
1 079
-6%
1 038
-4%
999
-4%
974
-2%
948
-3%
928
-2%
921
-1%
900
-2%
875
-3%
862
-2%
855
-1%
876
+3%
Gross Profit
Cost of Revenue
(145)
(151)
(157)
(160)
(164)
(170)
(174)
(180)
(180)
(178)
(180)
(179)
(186)
(192)
(197)
(201)
(197)
(194)
(190)
(188)
(188)
(189)
(198)
(209)
(221)
(230)
(224)
(218)
(212)
(204)
(200)
(194)
(191)
(185)
(181)
(177)
(171)
(168)
(165)
(161)
(171)
Gross Profit
682
N/A
722
+6%
757
+5%
759
+0%
775
+2%
795
+2%
812
+2%
826
+2%
841
+2%
842
+0%
847
+1%
868
+2%
898
+3%
936
+4%
966
+3%
989
+2%
973
-2%
931
-4%
899
-3%
873
-3%
867
-1%
869
+0%
898
+3%
926
+3%
955
+3%
1 024
+7%
1 005
-2%
969
-4%
940
-3%
875
-7%
838
-4%
805
-4%
783
-3%
763
-3%
747
-2%
744
0%
729
-2%
707
-3%
697
-1%
693
-1%
706
+2%
Operating Income
Operating Expenses
(561)
(591)
(618)
(617)
(630)
(651)
(670)
(687)
(703)
(709)
(719)
(735)
(755)
(775)
(791)
(800)
(793)
(771)
(749)
(727)
(717)
(710)
(729)
(749)
(774)
(828)
(814)
(798)
(781)
(740)
(721)
(697)
(682)
(667)
(656)
(651)
(638)
(623)
(615)
(627)
(648)
Selling, General & Administrative
(561)
(591)
(618)
(611)
(630)
(651)
(670)
(682)
(703)
(709)
(719)
(726)
(755)
(775)
(791)
(791)
(793)
(771)
(749)
(717)
(717)
(710)
(729)
(738)
(774)
(828)
(814)
(787)
(781)
(740)
(721)
(686)
(682)
(667)
(656)
(640)
(638)
(622)
(615)
(615)
(648)
Research & Development
0
0
0
(6)
0
0
0
(5)
0
0
0
(9)
0
0
0
(9)
0
0
0
(10)
0
0
0
(11)
0
0
0
(11)
0
0
0
(12)
0
0
0
(11)
0
0
0
(12)
0
Operating Income
121
N/A
131
+8%
139
+7%
142
+2%
145
+3%
144
-1%
142
-2%
139
-2%
138
-1%
133
-4%
129
-3%
133
+3%
143
+8%
162
+13%
176
+9%
188
+7%
180
-4%
160
-11%
150
-6%
146
-3%
150
+3%
159
+6%
169
+6%
177
+5%
182
+3%
196
+8%
191
-2%
170
-11%
159
-7%
135
-15%
117
-14%
108
-8%
101
-6%
96
-5%
91
-5%
93
+2%
91
-2%
84
-7%
82
-2%
66
-19%
57
-14%
Pre-Tax Income
Interest Income Expense
0
0
1
1
1
1
1
1
1
2
2
2
3
3
4
4
5
5
5
5
4
3
1
2
2
2
4
3
3
2
3
4
5
6
8
9
10
11
11
11
9
Total Other Income
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(2)
(1)
(1)
0
(0)
(1)
(1)
(1)
(0)
Pre-Tax Income
121
N/A
130
+8%
139
+7%
143
+2%
146
+2%
145
-1%
142
-2%
139
-3%
139
+0%
134
-4%
130
-3%
135
+4%
145
+8%
164
+13%
178
+9%
192
+7%
184
-4%
165
-10%
154
-6%
151
-2%
153
+2%
161
+5%
169
+5%
178
+5%
183
+3%
197
+8%
194
-2%
171
-12%
160
-6%
135
-16%
117
-13%
109
-7%
104
-4%
101
-2%
99
-3%
102
+4%
101
-1%
94
-7%
93
-2%
76
-17%
66
-14%
Net Income
Tax Provision
(41)
(44)
(47)
(48)
(48)
(47)
(40)
(39)
(40)
(38)
(40)
(42)
(45)
(53)
(60)
(65)
(62)
(56)
(52)
(50)
(50)
(51)
(53)
(53)
(54)
(59)
(58)
(54)
(51)
(45)
(41)
(39)
(39)
(38)
(39)
(39)
(39)
(39)
(38)
(34)
(31)
Income from Continuing Operations
80
86
92
95
97
98
102
100
99
97
90
93
100
111
118
126
121
109
102
101
103
110
116
125
129
139
136
117
108
89
77
69
65
63
60
64
62
55
54
42
35
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
Net Income (Common)
80
N/A
86
+8%
92
+7%
95
+3%
97
+3%
98
+0%
102
+5%
100
-2%
99
-1%
97
-3%
90
-7%
63
-31%
70
+12%
81
+15%
88
+9%
126
+44%
121
-4%
109
-10%
102
-6%
101
-2%
103
+2%
110
+6%
116
+6%
125
+8%
129
+3%
139
+8%
136
-2%
117
-14%
108
-7%
89
-18%
77
-14%
69
-10%
65
-6%
63
-3%
60
-6%
64
+7%
62
-3%
55
-11%
54
-1%
42
-23%
35
-17%
EPS (Diluted)
3.04
N/A
3.24
+7%
3.45
+6%
3.59
+4%
3.86
+8%
3.92
+2%
4.07
+4%
3.99
-2%
3.96
-1%
3.86
-3%
3.67
-5%
2.53
-31%
2.88
+14%
3.25
+13%
3.51
+8%
5.12
+46%
5.07
-1%
4.65
-8%
4.59
-1%
4.41
-4%
4.76
+8%
5.19
+9%
5.46
+5%
5.86
+7%
6.08
+4%
6.8
+12%
6.71
-1%
5.73
-15%
5.55
-3%
4.65
-16%
3.98
-14%
3.59
-10%
3.39
-6%
3.28
-3%
3.09
-6%
3.3
+7%
3.21
-3%
2.86
-11%
2.83
-1%
2.19
-23%
1.83
-16%