USANA Health Sciences, Inc. (USNA)

NYSE: USNA · Real-Time Price · USD

27.78

-0.38 (-1.35%)

At close: Mar 28, 2025, 4:00 PM

27.75

-0.03 (-0.11%)

After-hours: Mar 28, 2025, 8:00 PM EDT

USANA Health Sciences Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	2020 - 2016
Revenue	854.5	921.01	998.6	1,186	1,135	Upgrade
Revenue Growth (YoY)	-7.22%	-7.77%	-15.83%	4.57%	6.95%	Upgrade
Cost of Revenue	161.21	176.69	193.89	217.9	209.11	Upgrade
Gross Profit	693.29	744.32	804.71	968.57	925.53	Upgrade
Selling, General & Admin	626.97	651.25	697.1	798.37	749.04	Upgrade
Operating Expenses	626.97	651.25	697.1	798.37	749.04	Upgrade
Operating Income	66.32	93.07	107.61	170.19	176.49	Upgrade
Interest Expense	-0.28	-0.26	-0.19	-0.06	-0.51	Upgrade
Interest & Investment Income	11.32	9.64	3.79	2.52	2.54	Upgrade
Other Non Operating Income (Expenses)	-1.01	0.01	-2.59	-2.01	-0.57	Upgrade
Pretax Income	76.35	102.45	108.62	170.64	177.95	Upgrade
Income Tax Expense	34.29	38.67	39.27	54.14	53.28	Upgrade
Earnings From Continuing Operations	42.06	63.79	69.35	116.51	124.66	Upgrade
Minority Interest in Earnings	-0.03	-	-	-	-	Upgrade
Net Income	42.03	63.79	69.35	116.51	124.66	Upgrade
Net Income to Common	42.03	63.79	69.35	116.51	124.66	Upgrade
Net Income Growth	-34.11%	-8.02%	-40.48%	-6.54%	24.01%	Upgrade
Shares Outstanding (Basic)	19	19	19	20	21	Upgrade
Shares Outstanding (Diluted)	19	19	19	20	21	Upgrade
Shares Change (YoY)	-0.95%	0.18%	-5.08%	-4.29%	-6.84%	Upgrade
EPS (Basic)	2.20	3.31	3.60	5.78	5.89	Upgrade
EPS (Diluted)	2.19	3.30	3.59	5.73	5.86	Upgrade
EPS Growth	-33.64%	-8.08%	-37.35%	-2.22%	32.88%	Upgrade
Free Cash Flow	50.92	56.15	93.5	108.46	145.31	Upgrade
Free Cash Flow Per Share	2.66	2.90	4.84	5.33	6.84	Upgrade
Gross Margin	81.13%	80.81%	80.58%	81.64%	81.57%	Upgrade
Operating Margin	7.76%	10.11%	10.78%	14.34%	15.55%	Upgrade
Profit Margin	4.92%	6.93%	6.94%	9.82%	10.99%	Upgrade
Free Cash Flow Margin	5.96%	6.10%	9.36%	9.14%	12.81%	Upgrade
EBITDA	80.86	105.77	121.01	183.23	190.24	Upgrade
EBITDA Margin	9.46%	11.48%	12.12%	15.44%	16.77%	Upgrade
D&A For EBITDA	14.54	12.7	13.39	13.04	13.75	Upgrade
EBIT	66.32	93.07	107.61	170.19	176.49	Upgrade
EBIT Margin	7.76%	10.11%	10.78%	14.34%	15.55%	Upgrade
Effective Tax Rate	44.91%	37.74%	36.15%	31.72%	29.94%	Upgrade
Advertising Expenses	4.97	4.76	5.05	12.4	9.85	Upgrade

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q