USNA | USANA Health Sciences, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	2023-12-31	2023-12-30	2022-12-31	2022-01-01	2021-01-02	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2015-01-03	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2009-01-03	2007-12-29	2006-12-30	2005-12-31	2005-01-01	2004-01-03	2002-12-28	2001-12-29	2000-12-31	2000-01-01	1999-01-02	1997-12-27	1996-12-28	1995-12-31
Revenue	921.01M	921.01M	998.60M	1.19B	1.13B	1.06B	1.19B	1.05B	1.01B	918.50M	790.50M	718.20M	648.70M	581.94M	517.60M	436.90M	429.00M	423.10M	365.20M	327.74M	259.00M	200.00M	133.80M	114.30M	123.18M	134.30M	126.30M	88.50M	57.50M	24.50M
Cost of Revenue	176.69M	189.40M	193.89M	217.90M	209.11M	187.50M	200.71M	179.40M	180.19M	159.68M	140.80M	127.40M	115.80M	101.69M	95.50M	89.80M	88.90M	87.90M	79.80M	78.02M	57.70M	44.40M	33.40M	32.80M	32.16M	30.10M	30.10M	21.20M	12.60M	5.40M
Gross Profit	744.32M	731.62M	804.71M	968.57M	925.53M	873.40M	988.54M	867.86M	825.89M	758.82M	649.70M	590.80M	532.90M	480.25M	422.10M	347.10M	340.10M	335.20M	285.40M	249.73M	201.30M	155.60M	100.40M	81.50M	91.02M	104.20M	96.20M	67.30M	44.90M	19.10M
Operating Expenses	651.25M	638.54M	697.10M	798.37M	749.04M	727.21M	800.18M	735.36M	687.27M	617.15M	533.60M	474.10M	434.70M	402.99M	353.90M	296.30M	292.10M	264.50M	222.90M	191.36M	156.70M	124.50M	87.60M	77.30M	85.57M	94.60M	81.00M	56.80M	37.00M	15.60M
Selling, General & Admin	651.25M	627.10M	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	159.12M	123.09M	86.56M	76.20M	79.97M	88.50M	79.70M	55.60M	36.40M	15.00M
Research & Development	N/A	11.45M	11.56M	11.11M	10.63M	10.26M	N/A	N/A	N/A	6.42M	5.10M	5.10M	4.70M	N/A	N/A	N/A	N/A	N/A	N/A	2.34M	N/A	1.40M	1.00M	1.10M	1.41M	1.40M	1.40M	1.20M	800.00K	300.00K
Other Operating Expenses	N/A	7.00K	1.01M	450.00K	1.46M	4.31M	3.16M	N/A	N/A	-6.42M	-5.08M	-5.03M	-4.74M	N/A	-46.00K	-46.00K	-37.00K	3.31M	3.79M	N/A	-2.42M	12.00K	44.00K	2.00K	4.19M	4.70M	-100.00K	N/A	-200.00K	300.00K
Operating Income	93.07M	93.07M	107.61M	170.19M	176.49M	146.19M	188.35M	132.50M	138.62M	141.66M	116.10M	116.70M	98.20M	77.26M	68.20M	50.80M	48.00M	70.70M	62.50M	58.36M	44.60M	31.10M	12.80M	4.20M	5.46M	9.60M	15.20M	10.50M	7.90M	3.50M
Other Expenses / Income	9.38M	9.38M	1.01M	450.00K	1.46M	4.31M	3.16M	2.14M	-70.00K	927.00K	-400.00K	-100.00K	200.00K	222.00K	700.00K	200.00K	-1.70M	500.00K	1.40M	487.00K	200.00K	200.00K	-200.00K	-700.00K	-677.00K	N/A	200.00K	200.00K	200.00K	200.00K
Before Tax Income	102.45M	102.45M	108.62M	170.64M	177.95M	150.50M	191.51M	134.64M	138.55M	142.59M	115.70M	116.60M	98.40M	77.48M	68.90M	51.00M	46.30M	71.20M	63.90M	58.85M	44.80M	31.30M	12.60M	3.50M	4.78M	9.60M	15.40M	10.70M	8.10M	3.70M
Income Tax Expenses	38.66M	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	23.20M	17.40M	16.40M	25.50M	22.70M	19.86M	14.20M	10.50M	4.10M	1.30M	1.91M	3.70M	5.90M	4.10M	3.10M	1.40M
Net Income	63.79M	63.79M	69.35M	116.50M	124.66M	100.53M	126.22M	62.53M	100.04M	94.67M	76.60M	79.00M	66.40M	50.75M	45.70M	33.60M	29.90M	45.00M	40.40M	38.99M	30.80M	20.80M	8.50M	2.20M	2.87M	5.90M	9.50M	6.60M	5.00M	2.30M
Interest Expenses	N/A	262.00K	192.00K	57.00K	507.00K	66.00K	36.00K	46.00K	444.00K	15.00K	129.00K	1.00K	20.00K	9.00K	94.00K	609.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	19.34M	19.25M	19.25M	20.15M	21.16M	22.64M	23.57M	24.02M	24.48M	26.35M	27.40M	28.40M	29.80M	29.88M	31.90M	30.90M	32.30M	34.40M	37.40M	37.75M	40.80M	42.60M	41.30M	38.80M	39.15M	49.90M	55.70M	53.30M	53.30M	43.81M
Diluted Shares Outstanding	19.34M	19.34M	19.31M	20.34M	21.26M	22.82M	24.64M	24.71M	25.05M	26.35M	27.40M	28.40M	29.80M	31.15M	31.90M	30.90M	32.30M	34.40M	37.40M	39.44M	40.80M	42.60M	41.30M	38.80M	39.56M	49.90M	55.70M	53.30M	53.30M	46.00M
EBITDA	93.07M	113.47M	107.61M	170.19M	176.49M	146.19M	188.35M	150.80M	152.48M	152.58M	124.56M	125.60M	107.24M	85.96M	76.91M	58.68M	53.00M	75.83M	68.66M	64.75M	49.84M	35.18M	16.74M	7.62M	8.96M	14.10M	18.80M	12.90M	8.90M	4.00M
EBITDA Margin	10.11%	12.32%	10.78%	14.34%	15.55%	13.78%	15.84%	14.40%	15.16%	16.61%	15.76%	17.49%	16.53%	14.77%	14.86%	13.43%	12.35%	17.92%	18.80%	19.76%	19.24%	17.59%	12.51%	6.66%	7.28%	10.50%	14.89%	14.58%	15.48%	16.33%
EBIT	102.45M	102.72M	108.81M	170.70M	178.46M	150.56M	191.55M	134.69M	139.00M	142.60M	115.75M	116.56M	98.41M	77.49M	68.99M	51.61M	46.30M	70.50M	63.10M	58.85M	45.00M	31.30M	12.60M	3.50M	4.78M	9.60M	15.40M	10.70M	8.10M	3.70M
EBIT Margin	11.12%	11.15%	10.90%	14.39%	15.73%	14.19%	16.11%	12.86%	13.82%	15.53%	14.64%	16.23%	15.17%	13.32%	13.33%	11.81%	10.79%	16.66%	17.28%	17.96%	17.37%	15.65%	9.42%	3.06%	3.88%	7.15%	12.19%	12.09%	14.09%	15.10%
Financial Year End	2023-12-31	2023-12-30	2022-12-31	2022-01-01	2021-01-02	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2016-01-02	2015-01-03	2013-12-28	2012-12-29	2011-12-31	2011-01-01	2010-01-02	2009-01-03	2007-12-29	2006-12-30	2005-12-31	2005-01-01	2004-01-03	2002-12-28	2001-12-29	2000-12-31	2000-01-01	1999-01-02	1997-12-27	1996-12-28	1995-12-31