USANA Health Sciences Inc... (USNA)

NYSE: USNA · Real-Time Price · USD

28.04

-0.05 (-0.18%)

At close: May 01, 2025, 3:57 PM

USANA Health Sciences Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019	Dec 29, 2018	Dec 30, 2017	Dec 31, 2016
Revenue	854.5M	921.01M	998.6M	1.19B	1.13B	1.06B	1.19B	1.05B	1.01B
Cost of Revenue	161.21M	176.69M	193.89M	217.9M	209.11M	187.5M	200.71M	179.4M	180.19M
Gross Profit	693.29M	744.32M	804.71M	968.57M	925.53M	873.4M	988.54M	867.86M	825.89M
Operating Income	66.32M	93.07M	107.61M	170.19M	176.49M	146.19M	188.35M	132.5M	138.62M
Interest Income	11.32M	9.64M	3.79M	2.52M	2.54M	4.71M	4.43M	2.19M	1.48M
Pretax Income	76.35M	102.45M	108.62M	170.64M	177.95M	150.5M	191.51M	134.64M	138.55M
Net Income	42.03M	63.79M	69.35M	116.5M	124.66M	100.53M	126.22M	62.53M	100.04M
Selling & General & Admin	263.27M	256.99M	697.1M	798.37M	749.04M	727.21M	800.18M	735.36M	687.27M
Research & Development	n/a	11.45M	11.56M	11.11M	10.63M	10.26M	10.24M	8.95M	8.84M
Other Expenses	363.7M	382.81M	1.01M	450K	1.46M	4.31M	3.16M	2.14M	-70K
Operating Expenses	626.97M	651.25M	697.1M	798.37M	749.04M	727.21M	800.18M	735.36M	687.27M
Interest Expense	281K	262K	192K	57K	507K	66K	36K	46K	444K
Selling & Marketing Expenses	n/a	n/a	434.79M	519.27M	487.86M	459.48M	525.13M	470.26M	453.08M
Cost & Expenses	788.18M	827.94M	890.99M	1.02B	958.15M	914.71M	1B	914.76M	867.46M
Income Tax Expense	34.32M	38.66M	39.27M	54.14M	53.28M	49.97M	65.29M	72.11M	38.51M
Shares Outstanding (Basic)	19.06M	19.25M	19.25M	20.15M	21.16M	22.64M	23.57M	24.02M	24.48M
Shares Outstanding (Diluted)	19.16M	19.34M	19.31M	20.34M	21.26M	22.82M	24.64M	24.71M	25.05M
EPS (Basic)	2.20	3.31	3.60	5.78	5.89	4.44	5.36	2.60	4.09
EPS (Diluted)	2.19	3.30	3.59	5.73	5.86	4.41	5.12	2.53	3.99
EBITDA	98.86M	123.11M	130.22M	192.89M	200.96M	146.19M	188.35M	132.5M	152.1M
EBIT	76.07M	102.72M	107.61M	170.19M	176.49M	146.19M	191.55M	134.69M	138.62M
Depreciation & Amortization	22.23M	20.39M	21.41M	22.19M	22.51M	22.79M	16.73M	15.96M	13.48M