USANA Health Sciences Inc... (USNA)
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36.64
0.55%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94
Revenue 921.01M 998.60M 1.19B 1.13B 1.06B 1.19B 1.05B 1.01B 918.50M 790.47M 718.17M 648.73M 581.94M 517.64M 436.94M 429.01M 423.15M 374.19M 327.74M 272.82M 200.01M 133.78M 114.28M 123.18M 129.40M 121.60M 85.20M 56.70M 24.50M 7.30M
Cost of Revenue 176.69M 193.89M 217.90M 209.11M 187.50M 200.71M 179.40M 180.19M 159.68M 140.79M 127.44M 115.80M 101.69M 95.48M 89.80M 88.88M 87.89M 89.55M 78.02M 66.82M 44.42M 33.39M 32.80M 32.16M 21.00M 21.90M 15.60M 10.80M 5.40M -
Gross Profit 744.32M 804.71M 968.57M 925.53M 873.40M 988.54M 867.86M 825.89M 758.82M 649.68M 590.74M 532.92M 480.25M 422.16M 347.14M 340.13M 335.26M 284.64M 249.73M 206.00M 155.59M 100.38M 81.48M 91.02M 108.40M 99.70M 69.60M 45.90M 19.10M 7.30M
Operating Income 93.07M 107.61M 170.19M 176.49M 146.19M 188.35M 132.50M 138.62M 141.66M 116.10M 116.71M 98.18M 77.26M 68.22M 50.79M 48.00M 70.70M 62.34M 58.36M 44.85M 31.12M 12.79M 4.20M 5.46M 14.00M 15.20M 10.60M 7.90M 3.50M 7.30M
Interest Income 9.64M 3.79M 2.52M 2.54M 4.71M 4.43M 2.19M 1.48M 1.12M 500.00K 464.00K 247.00K 191.00K 167.00K 82.00K 249.00K - - - 572.00K - - - - - - - - - -
Pretax Income 102.45M 108.62M 170.64M 177.95M 150.50M 191.51M 134.64M 138.55M 142.59M 115.65M 116.58M 98.43M 77.48M 68.86M 50.98M 46.32M 71.17M 63.75M 58.85M 45.08M 31.31M 12.57M 3.51M 4.78M 9.60M 15.40M 10.70M 8.10M 3.70M -
Net Income 63.79M 69.35M 116.50M 124.66M 100.53M 126.22M 62.53M 100.04M 94.67M 76.64M 79.02M 66.43M 50.75M 45.65M 33.56M 29.95M 45.32M 41.27M 38.99M 30.78M 20.82M 8.50M 2.20M 2.87M 5.90M 9.50M 6.60M 5.00M 2.30M 300.00K
Selling & General & Admin 256.99M 697.10M 798.37M 749.04M 727.21M 800.18M 735.36M 687.27M 617.15M 533.58M 474.03M 434.74M 402.99M 353.95M 296.35M 292.14M 261.19M 219.10M 189.02M 159.13M 123.09M 86.56M 76.20M 79.97M 88.50M 79.70M 55.60M 36.40M 15.00M -
Research & Development 11.45M 11.56M 11.11M 10.63M 10.26M 10.24M 8.95M 8.84M 6.42M 5.13M 5.08M 4.66M - - - - 3.36M 3.20M 2.34M 2.03M 1.38M 1.03M 1.08M 1.41M 1.40M 1.40M 1.20M 800.00K 300.00K -
Other Expenses 382.81M 1.01M 450.00K 1.46M 4.31M 3.16M 2.14M -70.00K 927.00K -449.00K -131.00K 247.00K 164.24M 137.71M 106.56M 89.43M 82.49M 56.71M 50.68M 37.61M 34.25M 17.78M 11.11M 4.19M 4.50M 3.40M 2.20M 800.00K 300.00K -
Operating Expenses 651.25M 697.10M 798.37M 749.04M 727.21M 800.18M 735.36M 687.27M 617.15M 533.58M 474.03M 434.74M 402.99M 353.95M 296.35M 292.14M 264.56M 222.30M 191.36M 161.16M 124.47M 87.59M 77.28M 85.57M 94.40M 84.50M 59.00M 38.00M 15.60M -
Interest Expense 262.00K 192.00K 57.00K 507.00K 66.00K 36.00K 46.00K 444.00K 15.00K 129.00K 1K 20.00K 9.00K 94.00K 609.00K 792.00K - - - - - - - - - - - - - -
Selling & Marketing Expenses - 434.79M 519.27M 487.86M 459.48M 525.13M 470.26M 453.08M 408.16M 349.04M 307.82M 280.51M - - - - - - - - - - - - - - - - - -
Cost & Expenses 827.94M 890.99M 1.02B 958.15M 914.71M 1.00B 914.76M 867.46M 776.84M 674.37M 601.46M 550.55M 504.68M 449.43M 386.15M 381.01M 352.45M 311.85M 269.38M 227.98M 168.89M 120.98M 110.08M 117.72M 115.40M 106.40M 74.60M 48.80M 21.00M -
Income Tax 38.66M 39.27M 54.14M 53.28M 49.97M 65.29M 72.11M 38.51M 47.92M 39.02M 37.56M 31.99M 26.73M 23.21M 17.42M 16.38M 25.24M 22.49M 19.86M 14.30M 10.49M 4.07M 1.31M 1.91M 3.70M 5.90M 4.10M 3.10M 1.40M -300.00K
Shares Outstanding (Basic) 19.25M 19.25M 20.15M 21.16M 22.64M 23.57M 24.02M 24.48M 24.98M 25.27M 27.77M 27.64M 29.88M 30.62M 30.70M 32.10M 33.47M 36.11M 37.75M 38.33M 38.04M 37.77M 38.71M 39.15M 48.63M 51.75M 50.96M 50.00M 43.81M 40.00M
Shares Outstanding (Diluted) 19.34M 19.31M 20.34M 21.26M 22.82M 24.64M 24.71M 25.05M 26.35M 27.38M 28.41M 29.85M 31.15M 31.88M 30.86M 32.33M 34.41M 37.45M 39.44M 40.83M 42.64M 41.29M 38.82M 39.56M 49.89M 55.72M 53.28M 52.63M 46.00M 40.00M
EPS (Basic) 3.31 3.60 5.78 5.89 4.44 5.36 2.60 4.09 3.71 3.11 2.85 2.40 1.70 1.43 1.10 0.94 1.36 1.15 1.03 0.81 0.55 0.23 0.06 0.07 0.12 0.18 0.13 0.10 0.05 0.01
EPS (Diluted) 3.30 3.59 5.73 5.86 4.41 5.12 2.53 3.99 3.59 2.80 2.78 2.23 1.63 1.43 1.09 0.93 1.32 1.10 0.99 0.76 0.49 0.21 0.06 0.07 0.12 0.17 0.12 0.10 0.05 0.01
EBITDA 123.11M 130.22M 192.89M 200.96M 146.19M 188.35M 132.50M 152.10M 151.64M 124.91M 125.76M 107.27M 85.96M 76.87M 58.66M 53.81M 76.03M 69.43M 64.77M 49.92M 31.12M 12.79M 4.20M 5.46M 18.50M 18.60M 12.80M 8.70M 3.80M 7.30M
Depreciation & Amortization 20.39M 21.41M 22.19M 22.51M 22.79M 16.73M 15.96M 13.48M 9.98M 8.81M 9.04M 8.83M 8.47M 7.92M 7.07M 6.70M 5.33M 5.56M 5.90M 4.84M 3.88M 4.14M 4.12M 4.19M 4.50M 3.40M 2.20M 800.00K 300.00K -