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USNA

USANA Health Sciences, Inc.

NYSE · Consumer Defensive · Packaged Foods · US

$14.96
+3.67%
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Income statement

MetricTTM2026202420232022
Revenue
Total Revenue913.4M925.3M854.5M921.0M998.6M
Cost of Revenue206.0M200.9M175.8M189.4M207.3M
Gross Profit707.4M724.4M678.8M731.6M791.3M
Operating Expenses
R&D Expense11.6M11.4M11.6M
SG&A Expense334.6M337.4M600.9M627.1M672.1M
General & Admin Expense164.0M337.4M
Selling & Marketing Expense
Other Expenses360.4M336.2M
Total Operating Expenses695.0M673.5M612.4M638.5M683.7M
Cost and Expenses901.0M874.4M788.2M827.9M891.0M
Operating Income (EBIT)12.4M50.9M66.3M93.1M107.6M
Non-Operating
Interest Income2.1M2.4M11.3M9.6M3.8M
Interest Expense412.0K842.0K281.0K262.0K192.0K
Net Interest Income1.7M1.6M11.0M9.4M3.6M
Other Non-Op Income/Expense(9.8M)(9.3M)10.0M9.4M1.0M
Non-Operating Income (excl Interest)9.4M8.5M(10.3M)(9.6M)(1.2M)
EBT (Pre-Tax Income)2.5M41.5M76.4M102.5M108.6M
Income Tax Expense31.8M30.1M34.3M38.7M39.3M
Bottom Line
Net Income(22.2M)10.8M42.0M63.8M69.3M
Earnings from Cont. Ops(29.2M)11.5M42.1M63.8M69.3M
Earnings from Discont. Ops
Bottom Line Net Income(22.2M)10.8M42.0M63.8M69.3M
Per Share
Basic EPS($1.21)$0.58$2.20$3.33$3.60
Diluted EPS($1.21)$0.58$2.19$3.30$3.59
Revenue Per Share$49.41$49.81$44.82$47.84$51.86
Shares
Basic Shares Outstanding18.5M18.6M19.1M19.3M19.3M
Diluted Shares Outstanding18.5M18.6M19.2M19.3M19.3M
Profitability Metrics
EBITDA32.6M82.1M98.9M123.1M130.2M
D&A29.6M39.7M22.2M20.4M21.4M
EBIT2.9M42.4M76.6M102.7M108.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2026