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

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Financial Year End	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	1997-12-31	1996-12-31	1995-12-31	1994-12-31
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	N/A
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 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	N/A
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	159.12M	123.09M	86.56M	76.20M	79.97M	88.50M	79.70M	55.60M	36.40M	15.00M	N/A
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	N/A	N/A	N/A	N/A	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	N/A
Other Operating 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	N/A
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
Other Expenses / Income	9.38M	1.01M	450.00K	1.46M	4.31M	3.16M	2.14M	-70.00K	927.00K	-449.00K	-131.00K	247.00K	222.00K	648.00K	187.00K	-1.68M	471.00K	1.41M	487.00K	233.00K	192.00K	-221.00K	-692.00K	-677.00K	-4.45M	200.00K	100.00K	200.00K	200.00K	-7.30M
Before Tax 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	N/A
Income Tax Expenses	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
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
Interest Expenses	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	792.00K	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	19.25M	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
Diluted Shares Outstanding	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
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
EBITDA Margin	13.37%	13.04%	16.26%	17.71%	13.78%	15.84%	12.65%	15.12%	16.51%	15.80%	17.51%	16.54%	14.77%	14.85%	13.42%	12.54%	17.97%	18.55%	19.76%	18.30%	15.56%	9.56%	3.68%	4.43%	14.30%	15.30%	15.02%	15.34%	15.51%	100.00%
EBIT	102.72M	108.81M	170.70M	178.46M	150.56M	191.55M	134.69M	139.00M	142.60M	115.78M	116.58M	98.45M	77.49M	68.96M	51.59M	47.11M	70.56M	63.75M	58.85M	45.08M	31.31M	12.57M	3.51M	4.78M	9.60M	15.40M	10.70M	8.10M	3.70M	N/A
EBIT Margin	11.15%	10.90%	14.39%	15.73%	14.19%	16.11%	12.86%	13.82%	15.53%	14.65%	16.23%	15.18%	13.32%	13.32%	11.81%	10.98%	16.67%	17.04%	17.96%	16.52%	15.65%	9.40%	3.07%	3.88%	7.42%	12.66%	12.56%	14.29%	15.10%	0.00%
Financial Year End	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	1997-12-31	1996-12-31	1995-12-31	1994-12-31