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USANA Health Sciences, Inc. USNA
Consumer Defensive - Packaged Foods - NYSE - US
Watchlist
$ 28.42
-1.59 %
$ 536 M
Market Cap
15.64
P/E
INCOME STATEMENT
855 M REVENUE
-7.22%
Growth Rates
1Year -7.22%
3Years -10.36%
5Years -4.23%
7Years -2.86%
10Years 0.78%
66.3 M OPERATING INCOME
-28.74%
Growth Rates
1Year -28.74%
3Years -26.96%
5Years -14.62%
7Years -9.41%
10Years -5.45%
42.1 M NET INCOME
-34.06%
Growth Rates
1Year -34.06%
3Years -28.80%
5Years -15.99%
7Years -5.51%
10Years -5.82%
EFFICIENCY
Earnings Waterfall USANA Health Sciences, Inc.
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Revenue 855 M
Cost Of Revenue 161 M
Gross Profit 693 M
Operating Expenses 627 M
Operating Income 66.3 M
Other Expenses 24.3 M
Net Income 42.1 M
900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00855m(161m)693m(627m)66m(24m)42mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Dec-2013 Dec-2012 Dec-2011 Jan-2011 Jan-2010 Jan-2009 Dec-2007 Dec-2006 Dec-2005 Jan-2005 Jan-2004 Dec-2002 Dec-2001 Dec-2000 Jan-2000 Jan-1999 Dec-1997 Dec-1996 Dec-1995 Dec-1994
REVENUE
Revenue 854.5 921.0 998.6 1 186.5 1 134.6 1 060.9 1 189.2 1 047.3 1 006.1 918.5 790.5 718.2 648.7 581.9 517.6 436.9 429.0 423.1 374.2 327.7 272.8 200.0 133.8 114.3 123.2 129.4 121.6 85.2 56.7 24.5 7.3
GROSS PROFIT
Cost Of Revenue 161.2 176.7 193.9 217.9 209.1 187.5 200.7 179.4 180.2 159.7 140.8 127.4 115.8 101.7 95.5 89.8 88.9 87.9 89.5 78.0 66.8 44.4 33.4 32.8 32.2 21.0 21.9 15.6 10.8 5.4 0
Gross Profit 693.3 744.3 804.7 968.6 925.5 873.4 988.5 867.9 825.9 758.8 649.7 590.7 532.9 480.2 422.2 347.1 340.1 335.3 284.6 249.7 206.0 155.6 100.4 81.5 91.0 108.4 99.7 69.6 45.9 19.1 7.3
OPERATING INCOME
Operating Expenses 627.0 651.2 697.1 798.4 749.0 727.2 800.2 735.4 687.3 617.2 533.6 474.0 434.7 403.0 353.9 296.3 292.1 264.6 222.3 191.4 161.2 124.5 87.6 77.3 85.6 94.4 84.5 59.0 38.0 15.6 0
Selling, General and Administrative Expenses 263.3 257.0 697.1 798.4 749.0 727.2 800.2 735.4 687.3 617.2 533.6 474.0 434.7 403.0 353.9 296.3 292.1 261.2 219.1 189.0 159.1 123.1 86.6 76.2 80.0 88.5 79.7 55.6 36.4 15.0 0
Research and Development Expenses 0 11.4 11.6 11.1 10.6 10.3 10.2 9.0 8.8 6.4 5.1 5.1 4.7 0 0 0 0 3.4 3.2 2.3 2.0 1.4 1.0 1.1 1.4 1.4 1.4 1.2 0.8 0.3 0
Operating Income 66.3 93.1 107.6 170.2 176.5 146.2 188.4 132.5 138.6 141.7 116.1 116.7 98.2 77.3 68.2 50.8 48.0 70.7 62.3 58.4 44.8 31.1 12.8 4.2 5.5 14.0 15.2 10.6 7.9 3.5 7.3
PRE-TAX INCOME
Interest Income Expense 0.3 0.3 0.2 57 K 0.5 66 K 36 K 46 K 0.4 15 K 0.1 1 K 20 K 9 K 94 K 0.6 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 10.0 9.4 1.0 0.5 1.5 4.3 3.2 2.1 70 K 0.9 (0.4) (0.1) 0.2 0.2 0.6 0.2 (1.7) 0.5 1.4 0.5 0.2 0.2 (0.2) (0.7) (0.7) (4.4) 0.2 100 K 0.2 0.2 (7.3)
Pre-Tax Income 76.4 102.5 108.6 170.6 177.9 150.5 191.5 134.6 138.6 142.6 115.7 116.6 98.4 77.5 68.9 51.0 46.3 71.2 63.8 58.9 45.1 31.3 12.6 3.5 4.8 9.6 15.4 10.7 8.1 3.7 0
NET INCOME
Tax Provision 34.3 38.7 39.3 54.1 53.3 50.0 65.3 72.1 38.5 47.9 39.0 37.6 32.0 26.7 23.2 17.4 16.4 25.2 22.5 19.9 14.3 10.5 4.1 1.3 1.9 3.7 5.9 4.1 3.1 1.4 (0.3)
Net Income 42.0 63.8 69.3 116.5 124.7 100.5 126.2 62.5 100.0 94.7 76.6 79.0 66.4 50.8 45.7 33.6 29.9 45.3 41.3 39.0 30.8 20.8 8.5 2.2 2.9 5.9 9.5 6.6 5.0 2.3 0.3
EPS 2.2 3.31 3.6 5.78 5.89 4.44 5.36 2.6 4.09 3.71 3.11 2.85 2.4 1.7 1.43 1.1 0.94 1.36 1.15 1.03 0.81 0.55 0.23 0.0575 0.0725 0.12 0.18 0.13 0.1 0.0525 0.0075