USANA Health Statements
US
Data from USANA Health`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Sep, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
22 Oct, 2024
Expected release date:
04 Feb, 2025
USANA Health Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
200.22
-5.9 %
100
39.257
19.6
160.96
-6.7 %
80.4
—
0
145.36
72.6
145.36
-6 %
72.6
15.601
-12.6 %
7.8
3.093
1.5
-0.086
-0.04
18.608
-7.9 %
9.3
8.001
4
10.607
1.7 %
5.3
0.556
19.083
212.87
-6.6 %
100
40.333
18.9
172.54
-6.6 %
81.1
—
0
154.7
72.7
154.7
-3.4 %
72.7
17.84
-27.7 %
8.4
2.712
1.3
-0.349
-0.2
20.203
-25.5 %
9.5
9.771
4.6
10.432
-36.9 %
4.9
0.544
19.159
227.8
3 %
100
43.069
18.9
184.73
3.3 %
81.1
—
0
160.06
70.3
160.06
3.6 %
70.3
24.673
1.9 %
10.8
2.624
1.2
-0.186
-0.08
27.111
1.9 %
11.9
10.574
4.6
16.537
-1.4 %
7.3
0.857
19.302
221.08
3.6 %
100
42.319
19.1
178.76
4.7 %
80.9
—
0
154.54
69.9
154.55
0.8 %
69.9
24.219
37.6 %
11
2.76
1.2
-0.368
-0.2
26.611
29.8 %
12
9.845
4.5
16.766
48.4 %
7.6
0.871
19.252
213.4
-10.4 %
100
42.5
19.9
170.8
-12.4 %
80
—
0
153.2
71.8
153.3
-10.1 %
71.8
17.6
-27.9 %
8.2
2.7
1.3
0.2
0.09
20.5
-23.5 %
9.6
9.2
4.3
11.3
-34.7 %
5.3
0.59
19.4
238.2
-4.1 %
100
43.3
18.2
194.9
-2.5 %
81.8
—
0
170.5
71.6
170.5
-1.4 %
71.6
24.4
-9 %
10.2
2.2
0.9
0.2
0.08
26.8
-6 %
11.3
9.5
4
17.3
-6 %
7.3
0.89
19.4
248.4
8.9 %
100
48.5
19.5
199.8
10.1 %
80.4
—
0
173
69.6
173
8.8 %
69.6
26.8
18.6 %
10.8
1.7
0.7
-0.1
-0.04
28.5
25 %
11.5
10.1
4.1
18.4
43.7 %
7.4
0.95
19.3
228
-2.3 %
100
46.4
20.4
181.5
-2.8 %
79.6
—
0
159
69.7
159
-3.1 %
69.7
22.6
—
9.9
1.4
0.6
-1.2
-0.5
22.8
-1.7 %
10
10
4.4
12.8
-14.1 %
5.6
0.66
19.3
233.3
-11.8 %
100
46.6
20
186.7
-13.2 %
80
—
0
164.1
70.3
164.1
-11.6 %
70.3
22.6
-23.1 %
9.7
0.9
0.4
-0.3
-0.1
23.2
-20.8 %
9.9
8.3
3.6
14.9
-22.4 %
6.4
0.78
19.3
264.5
-3.1 %
100
49.5
18.7
215
-2.9 %
81.3
—
0
185.6
70.2
185.6
-1.5 %
70.2
29.4
-11.2 %
11.1
0.6
0.2
-0.6
-0.2
29.3
-12 %
11.1
10.2
3.9
19.2
-14.7 %
7.3
1
19.2
272.9
2.1 %
100
51.4
18.8
221.5
3.1 %
81.2
—
0
188.4
69
188.4
2.8 %
69
33.1
5.1 %
12.1
0.7
0.3
-0.5
-0.2
33.3
5.4 %
12.2
10.8
4
22.5
10.8 %
8.2
1.15
19.5
267.3
-2.6 %
100
52.5
19.6
214.8
-3.9 %
80.4
—
0
183.3
68.6
183.3
0.2 %
68.6
31.5
-22.8 %
11.8
0.6
0.2
-0.4
-0.1
31.6
-21.8 %
11.8
11.3
4.2
20.3
-25.6 %
7.6
1.03
19.7
274.4
-18.5 %
100
50.7
18.5
223.6
-20.1 %
81.5
—
0
182.9
66.7
182.9
-19.1 %
66.7
40.8
-24 %
14.9
0.5
0.2
-0.9
-0.3
40.4
-25.6 %
14.7
13
4.7
27.3
-28.5 %
9.9
1.36
20.2
336.8
9.4 %
100
57
16.9
279.8
11.8 %
83.1
—
0
226.1
67.1
226.1
9.7 %
67.1
53.7
21.5 %
15.9
0.7
0.2
-0.1
-0.03
54.3
22.6 %
16.1
16.1
4.8
38.2
24.8 %
11.3
1.87
20.4
308
-0.8 %
100
57.7
18.7
250.3
-0.5 %
81.3
—
0
206.1
66.9
206.1
3.6 %
66.9
44.2
-15.8 %
14.4
0.8
0.3
-0.6
-0.2
44.3
-18.7 %
14.4
13.7
4.4
30.6
-22.7 %
9.9
1.45
21.1
310.5
4 %
100
59
19
251.5
3.8 %
81
—
0
199
64.1
199
1.1 %
64.1
52.5
15.6 %
16.9
1.8
0.6
0.2
0.06
54.5
23 %
17.6
14.9
4.8
39.6
29.8 %
12.8
1.87
21.2
298.5
15.3 %
100
56.4
18.9
242.2
14.6 %
81.1
—
0
196.8
65.9
196.8
14.6 %
65.9
45.4
14.6 %
15.2
-0.9
-0.3
-0.2
-0.07
44.3
10.7 %
14.8
13.8
4.6
30.5
8.9 %
10.2
1.44
21.2
259
-2.9 %
100
47.7
18.4
211.3
-4.2 %
81.6
—
0
171.7
66.3
171.7
-5.4 %
66.3
39.6
1.5 %
15.3
0.2
0.08
0.2
0.08
40
2 %
15.4
12
4.6
28
5.3 %
10.8
1.32
21.1
266.6
-1.7 %
100
46.1
17.3
220.6
-1.5 %
82.7
—
0
181.5
68.1
181.5
1.2 %
68.1
39
-12.6 %
14.6
1
0.4
-0.8
-0.3
39.2
-14.4 %
14.7
12.6
4.7
26.6
-13.6 %
10
1.23
21.6
271.3
4.1 %
100
47.3
17.4
224
5.3 %
82.6
—
0
179.4
66.1
179.4
1.2 %
66.1
44.6
25.6 %
16.4
0.9
0.3
0.3
0.1
45.8
27.6 %
16.9
15
5.5
30.8
27.3 %
11.4
1.41
21.8
260.6
1.8 %
100
47.8
18.3
212.8
1.6 %
81.7
—
0
177.3
68
177.3
-0.6 %
68
35.5
13.8 %
13.6
0.9
0.3
-0.5
-0.2
35.9
10.5 %
13.8
11.7
4.5
24.2
13.1 %
9.3
1.09
22.2
256
-6.2 %
100
46.5
18.2
209.5
-7.7 %
81.8
—
0
178.4
69.7
178.4
-7.1 %
69.7
31.2
-10.9 %
12.2
1.3
0.5
0.1
0.04
32.5
-10.5 %
12.7
11.1
4.3
21.4
-11.6 %
8.4
0.91
23.4
273
-8.7 %
100
45.9
16.8
227.1
-9 %
83.2
—
0
192.1
70.4
192.1
-4.4 %
70.4
35
-28 %
12.8
1.5
0.5
-0.2
-0.07
36.3
-26.7 %
13.3
12.1
4.4
24.2
-25.1 %
8.9
1.01
23.9
299
0.7 %
100
49.5
16.6
249.6
1.9 %
83.5
—
0
201
67.2
201
0.8 %
67.2
48.6
6.8 %
16.3
1.3
0.4
-0.4
-0.1
49.5
6.5 %
16.6
17.1
5.7
32.3
4.2 %
10.8
1.32
24.5
296.8
-1.6 %
100
51.9
17.5
244.9
-2.6 %
82.5
—
0
199.4
67.2
199.4
-0.4 %
67.2
45.5
-11 %
15.3
1.3
0.4
-0.2
-0.07
46.5
-9.7 %
15.7
15.5
5.2
31
-8.6 %
10.4
1.24
25
301.5
3.3 %
100
50
16.6
251.5
3.7 %
83.4
—
0
200.3
66.4
200.3
0.4 %
66.4
51.1
18.6 %
16.9
1
0.3
-0.6
-0.2
51.5
17 %
17.1
17.6
5.8
33.9
17.3 %
11.2
1.36
24.8
292
6.9 %
100
49.4
16.9
242.6
6.7 %
83.1
—
0
199.5
68.3
199.5
4.2 %
68.3
43.1
20.1 %
14.8
0.8
0.3
—
0
44
20.9 %
15.1
15
5.1
28.9
589.8 %
9.9
1.19
24.3
273.1
4.3 %
45.7
227.4
6 %
—
191.5
191.5
4.5 %
35.9
14.3 %
0.5
—
36.4
13.7 %
12.1
-5.9
-124.8 %
-0.24
24
261.8
1.8 %
47.1
214.6
0.7 %
—
183.3
183.3
1.4 %
31.4
-3.1 %
0.6
0.1
32
-2.4 %
8.3
23.8
2.1 %
0.97
24.6
257.1
0.7 %
43.9
213.2
0.2 %
—
180.8
180.8
0.6 %
32.4
-1.5 %
0.6
-0.1
32.8
-1.8 %
9.6
23.3
8.9 %
0.93
25
255.3
0.9 %
42.7
212.7
3 %
—
179.8
179.7
2.8 %
32.9
3.5 %
0.5
—
33.4
5 %
12
21.4
-2.3 %
0.86
25
252.9
-0.5 %
46.3
206.6
-1.2 %
—
174.7
174.8
0.8 %
31.8
-11.2 %
0.4
-0.4
31.8
-11.9 %
9.9
21.9
-27.2 %
0.87
25
254.2
-1.7 %
45
209.2
-1.6 %
—
173.4
173.4
-1 %
35.8
-4.3 %
0.3
—
36.1
-4.2 %
6
30.1
16.7 %
1.2
25.1
258.5
7.5 %
46
212.5
7.6 %
—
175.1
175.1
6.8 %
37.4
11.6 %
0.1
0.1
37.7
14.2 %
11.9
25.8
15.7 %
1.03
24.9
240.4
3.4 %
42.9
197.5
2.7 %
—
164
164
4.3 %
33.5
-4.6 %
0.2
-0.7
33
-7 %
10.7
22.3
-7.1 %
0.89
25.2
232.6
-0.3 %
40.2
192.4
0.1 %
—
157.3
157.2
1.9 %
35.1
-7.6 %
0.4
—
35.5
-7.6 %
11.6
24
-6.3 %
0.92
26.2
233.3
0 %
41
192.2
-0.5 %
—
154.3
154.3
-0.1 %
38
-2.1 %
0.4
0.1
38.4
-0.8 %
12.8
25.6
0.8 %
0.96
26.6
233.2
6.3 %
40.1
193.2
6.7 %
—
154.4
154.4
2.1 %
38.8
30.2 %
0.2
-0.3
38.7
29 %
13.3
25.4
28.9 %
0.96
26.5
219.4
-3.7 %
38.4
181
-4.9 %
—
151.2
151.2
-4.1 %
29.8
-8.6 %
0.2
—
30
-6.5 %
10.3
19.7
-7.5 %
0.75
26.2
227.9
18.8 %
37.5
190.4
21 %
—
157.7
157.7
23.1 %
32.6
11.3 %
-0.1
-0.5
32.1
10.7 %
10.8
21.3
9.2 %
0.83
25.7
191.9
1.9 %
34.6
157.4
2.6 %
—
128.1
128.1
3.1 %
29.3
0.7 %
—
-0.3
29
-1.4 %
9.5
19.5
1 %
0.74
26.5
188.3
3.2 %
34.9
153.4
3.2 %
—
124.3
124.3
0.6 %
29.1
15.9 %
0.2
0.1
29.4
16.7 %
10.1
19.3
17 %
0.67
28.6
182.4
-2.1 %
33.8
148.6
-2.6 %
—
123.5
123.5
—
25.1
-13.4 %
0.2
-0.1
25.2
-12.8 %
8.7
16.5
-18.7 %
0.57
28.8
186.3
7.3 %
33.8
152.5
7.2 %
—
123.5
123.5
5.1 %
29
17.4 %
0.2
-0.3
28.9
16.5 %
8.6
20.3
20.8 %
0.7
28.8
173.7
-8.1 %
31.5
142.2
-9.5 %
—
117.5
117.5
-2.7 %
24.7
-32.3 %
0.1
—
24.8
-31.9 %
8
16.8
-30.6 %
0.58
28.8
189.1
11.8 %
31.9
157.2
13.3 %
—
120.8
120.8
7.7 %
36.5
37.2 %
0.1
-0.2
36.4
37.4 %
12.2
24.2
36 %
0.86
28.2
169.1
0.4 %
30.3
138.8
0.3 %
—
112.3
112.2
1.8 %
26.6
-5.3 %
0.1
-0.1
26.5
-6 %
8.8
17.8
-3.3 %
0.64
27.8
168.5
—
30.2
138.4
—
—
110.3
110.2
—
28.1
—
0.1
—
28.2
—
9.7
18.4
—
0.637
28.9