USNA
USANA Health Sc (USNA)
NYSE
$19.24+$0.04 (+0.18%)
Price as of Jun 23, 2026 6:22 PM EDT
  • $349.0M
    Market Cap
  • -37.48%
    1-Year Change
  • Packaged Foods
    Industry
Annual
Quarterly
01/03/2026
12/28/2024
12/30/2023
12/31/2022
Income Statement
Total Operating Revenue
925.3M
+8.28%
854.5M
-7.22%
921.0M
-7.77%
998.6M
-11.99%
Cost of Revenue
200.9M
+24.59%
161.2M
-8.76%
176.7M
-8.87%
193.9M
-7.28%
Gross Profit
724.4M
+4.49%
693.3M
-6.86%
744.3M
-7.51%
804.7M
-13.05%
Sales and Marketing Expense
337.4M
+28.15%
263.3M
+2.44%
257.0M
-2.03%
262.3M
+0.43%
Research and Development Expense
-10.7M
-7.59%
-11.6M
+1.09%
-11.4M
-198.99%
11.6M
+8.75%
Depreciation and Amortization Expense
32.6M
+123.96%
14.5M
+14.46%
12.7M
-5.16%
13.4M
-2.58%
Total Operating Expenses
687.0M
+9.57%
627.0M
-3.73%
651.2M
-6.58%
697.1M
-6.93%
Operating Profit
37.4M
-43.56%
66.3M
-28.74%
93.1M
-13.51%
107.6M
-39.03%
Interest Income
2.4M
-78.66%
11.3M
+17.45%
9.6M
+154.34%
3.8M
+49.47%
Interest Expense
N/A
N/A
N/A
N/A
-262,000
+36.46%
-192,000
-62.13%
Interest Income and Expense and Net
2.4M
-78.66%
11.3M
+20.74%
9.4M
+147.43%
3.8M
+49.47%
Total Nonoperating Income and Expense
4.1M
-59.16%
10.0M
+6.87%
9.4M
+831.68%
1.0M
-30.89%
Income before Taxes
41.5M
-45.61%
76.4M
-25.48%
102.5M
-5.68%
108.6M
-38.96%
Income Taxes
30.1M
-12.37%
34.3M
-11.31%
38.7M
-1.54%
39.3M
-26.30%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
10.8M
-74.40%
42.0M
-34.11%
63.8M
-8.02%
69.3M
-44.37%
Net Income from Continuing Operations Applicable to Common
41.5M
-45.61%
76.4M
-25.48%
102.5M
-5.68%
108.6M
-12.87%
Basic EPS and Net Income
0.58
-73.64%
2.20
-33.53%
3.31
-8.06%
3.60
-38.88%
Diluted EPS and Net Income
0.58
-73.52%
2.19
-33.64%
3.30
-8.08%
3.59
-38.74%
Basic Weighted Average Shares
18.5M
-2.97%
19.1M
-0.76%
19.3M
-0.02%
19.3M
-8.99%
Diluted Weighted Average Shares
18.6M
-3.07%
19.2M
-0.95%
19.3M
+0.18%
19.3M
-9.16%
Balance Sheet
Cash and Cash Equivalents
158.4M
-12.87%
181.8M
-44.99%
330.4M
+14.56%
288.4M
-7.53%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
158.4M
-12.87%
181.8M
-44.99%
330.4M
+14.56%
288.4M
-7.53%
Total Current Assets
288.4M
+3.30%
279.2M
-33.17%
417.7M
+8.68%
384.4M
-9.62%
Accumulated Depreciation
134.6M
+3.45%
130.1M
+0.89%
128.9M
+3.36%
124.7M
+7.18%
Property and Plant and Equipment and Net
94.4M
-0.19%
94.6M
-5.26%
99.8M
+2.09%
97.8M
-2.66%
Total Long-Term Assets
61.8M
+5.10%
58.8M
+7.13%
54.9M
+0.18%
54.8M
-12.12%
Total Assets
742.9M
-0.71%
748.2M
+18.24%
632.8M
+6.07%
596.5M
-6.92%
Income Taxes Payable
4.9M
+20.11%
4.1M
-10.52%
4.6M
+11.82%
4.1M
-66.10%
Total Short-Term Debt
14.0M
-39.13%
23.0M
+2,826.21%
786,000
N/A
0
N/A
Total Current Liabilities
128.6M
-7.92%
139.6M
+17.48%
118.8M
-17.37%
143.8M
-14.42%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
23.2M
+27.66%
18.2M
+49.39%
12.2M
-14.22%
14.2M
-26.01%
Total Liabilities
156.6M
-3.22%
161.9M
+36.20%
118.8M
-17.37%
143.8M
-14.42%
Retained Earnings
465.7M
-2.76%
478.9M
+7.58%
445.2M
+13.68%
391.6M
+2.31%
Total Stockholders Equity
533.1M
+0.19%
532.1M
+7.02%
497.2M
+14.44%
434.5M
-1.63%
Total Shares Outstanding
18.3M
-4.11%
19.1M
-0.35%
19.1M
-0.40%
19.2M
-8.71%
Cash Flow
Cash from Operating Activities
22.3M
-63.36%
61.0M
-13.66%
70.6M
-32.01%
103.9M
-35.22%
Capital Expenditures
13.8M
+37.23%
10.1M
-30.50%
14.5M
+39.37%
10.4M
-31.10%
Cash from Investing Activities
-10.1M
-95.25%
-213.1M
+1,679.46%
-12.0M
-3.19%
-12.4M
-63.58%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-40.6M
-525.03%
9.6M
+167.10%
-14.2M
-52.68%
-30.1M
-49.38%
Financials Ratio
Gross Margin
78.29%
-3.50%
81.13%
+0.39%
80.82%
+0.29%
80.58%
N/A
Operating Margin
4.05%
-47.88%
7.76%
-23.19%
10.11%
-6.23%
10.78%
N/A
Return on Assets
1.44%
-76.29%
6.09%
-41.35%
10.38%
-7.41%
11.21%
N/A
Return on Equity
2.02%
-75.26%
8.17%
-40.36%
13.69%
-13.50%
15.83%
N/A
Revenue Growth
8.28%
+214.67%
-7.22%
-7.06%
-7.77%
-35.20%
-11.99%
N/A
Current Ratio
2.24
+12.19%
2.00
-43.12%
3.52
+31.53%
2.67
N/A
Cash Ratio
1.23
-5.37%
1.30
-53.18%
2.78
+38.65%
2.01
N/A
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow