USANA Health Sciences Inc...

NYSE: USNA · Real-Time Price · USD
30.55
-0.74 (-2.36%)
At close: Aug 14, 2025, 3:59 PM
30.20
-1.15%
After-hours: Aug 14, 2025, 06:00 PM EDT

USANA Health Sciences Income Statement

Financials in USD. Fiscal year is February - January.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 29, 2025 Dec 28, 2024 Sep 28, 2024 Jun 29, 2024 Mar 30, 2024 Dec 30, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Jan 1, 2022 Oct 2, 2021 Jul 3, 2021 Apr 3, 2021
Revenue
899.22M 876.24M 854.5M 861.97M 875.12M 900.45M 921.01M 927.89M 947.82M 974.09M 998.6M 1.04B 1.08B 1.15B 1.19B 1.23B 1.25B 1.18B
Cost of Revenue
180.44M 170.59M 161.21M 164.98M 168.25M 171.24M 176.69M 180.8M 184.84M 191.03M 193.89M 199.98M 204.13M 211.63M 217.9M 224.4M 230.04M 220.7M
Gross Profit
718.78M 705.65M 693.29M 697M 706.87M 729.21M 744.32M 747.08M 762.99M 783.07M 804.71M 837.96M 874.86M 939.73M 968.57M 1.01B 1.02B 955.3M
Operating Income
56.2M 57.32M 66.32M 82.33M 84.34M 90.9M 93.07M 86.15M 85.75M 90.72M 97.19M 111.39M 134.96M 159.31M 170.19M 191.22M 195.81M 181.68M
Interest Income
7.22M 9.37M 11.32M 11.49M 11.08M 10.54M 9.64M 8.19M 6.38M 4.83M 3.79M 2.92M 2.49M 2.49M 2.52M 2.58M 2.56M 2.31M
Pretax Income
64.59M 65.98M 76.35M 92.53M 94.46M 101.06M 102.45M 98.64M 101.34M 103.83M 108.62M 117.47M 134.59M 159.59M 170.64M 193.53M 197.45M 183.12M
Net Income
34.15M 34.92M 42.06M 54.34M 55.08M 61.94M 63.79M 59.82M 63.4M 65.26M 69.35M 76.88M 89.28M 108.35M 116.5M 135.81M 138.99M 128.73M
Selling & General & Admin
395.03M 376.96M 445.58M 526.78M 618.72M 638.31M 651.25M 655.68M 666.56M 681.68M 697.1M 721.39M 740.15M 780.66M 798.37M 814.06M 827.99M 773.62M
Research & Development
n/a n/a n/a n/a n/a n/a n/a 11.56M 11.56M 11.56M 11.56M 11.11M 11.11M 11.11M 11.11M 10.63M 10.63M 10.63M
Other Expenses
267.56M 267.21M 177.03M 83.53M -535K -186K 1.66M 1.91M 2.5M 2.44M 1.01M 897K -117K 531K 450K 2.3M 1.64M 1.45M
Operating Expenses
662.58M 644.52M 623.15M 610.85M 618.72M 638.31M 651.25M 655.68M 666.56M 681.68M 697.1M 721.39M 740.15M 780.66M 798.37M 814.06M 827.99M 773.62M
Interest Expense
848K 640K 281K 297K 291K 283K 262K 149K 138K 191K 192K 178K 164K 84K 57K 39K 1.4M 1.6M
Selling & Marketing Expenses
n/a 90.37M 186.13M 282.01M 371.94M 383.94M 394.26M 396.25M 404.42M 421.24M 434.79M 451.6M 469.73M 504.39M 519.27M 534.37M 549.29M 506.28M
Cost & Expenses
790.58M 766.48M 788.18M 779.64M 790.78M 809.55M 827.94M 836.48M 851.4M 872.7M 890.99M 921.37M 944.28M 992.29M 1.02B 1.04B 1.06B 994.33M
Income Tax Expense
29.77M 31.17M 34.29M 38.19M 39.37M 39.12M 38.66M 38.83M 37.94M 38.57M 39.27M 40.59M 45.31M 51.24M 54.14M 57.71M 58.46M 54.39M
Shares Outstanding (Basic)
18.51M 19.05M 19.06M 19.08M 19.07M 19.17M 19.13M 19.25M 19.3M 19.28M 19.21M 19.22M 19.21M 19.35M 19.39M 19.96M 20.25M 20.89M
Shares Outstanding (Diluted)
18.54M 19.09M 19.1M 19.08M 19.16M 19.3M 19.25M 19.37M 19.43M 19.33M 19.26M 19.25M 19.24M 19.48M 19.67M 20.16M 20.45M 21.1M
EPS (Basic)
1.81 1.84 2.21 2.85 2.88 3.23 3.32 3.11 3.30 3.40 3.61 3.98 4.57 5.46 5.77 6.61 6.69 6.13
EPS (Diluted)
1.80 1.82 2.19 2.83 2.86 3.21 3.30 3.09 3.28 3.39 3.59 3.96 4.54 5.41 5.71 6.55 6.63 6.08
EBITDA
96.73M 91.59M 96.45M 111.63M 113.15M 121.6M 123.11M 119.57M 122.52M 125.05M 130.22M 139.46M 156.63M 181.99M 192.89M 215.62M 221.01M 206.97M
EBIT
65.44M 64.2M 74.22M 90.42M 92.33M 101.35M 101.03M 96.82M 98.88M 101.39M 107.61M 116.57M 134.71M 159.06M 170.19M 191.22M 195.81M 181.68M
Depreciation & Amortization
31.29M 27.39M 22.23M 21.22M 20.82M 20.25M 20.39M 20.78M 21.04M 21.03M 21.41M 21.82M 21.88M 22.31M 22.19M 22.05M 22.16M 22.25M