Latest USNA reports update at 2024-05-07: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1

USANA Health Sciences USNA

$ 46.32 2.89%

USANA Health Sciences Financial Statements 2011-2024 | USNA

Annual Financial Statements USANA Health Sciences

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	931 M	1.18 B	2.14 B	-	1.52 B	2.82 B	1.87 B	1.73 B	1.38 B	-	841 M	551 M	605 M
Shares	19.2 M	19.3 M	21.2 M	-	22.8 M	24.6 M	24.7 M	26.4 M	27.4 M	-	28.4 M	29.8 M	31.9 M
Historical Prices	48.3	61.1	101	77.1	78.5	118	74	61.2	63.9	51.3	37.8	16.5	15.2
Net Income	63.8 M	69.4 M	125 M	-	101 M	126 M	62.5 M	94.7 M	76.6 M	-	79 M	66.4 M	45.7 M
Revenue	921 M	999 M	1.13 B	-	1.06 B	1.19 B	1.05 B	918 M	790 M	-	718 M	649 M	518 M
Cost of Revenue	177 M	194 M	209 M	-	188 M	201 M	179 M	180 M	-	-	-	-	-
Gross Profit	744 M	805 M	926 M	-	873 M	989 M	868 M	759 M	650 M	-	591 M	533 M	422 M
Operating Income	93.1 M	108 M	176 M	-	146 M	188 M	133 M	139 M	116 M	-	117 M	98.2 M	77.3 M
Interest Expense	262 K	192 K	507 K	-	66 K	36 K	46 K	444 K	129 K	-	1 K	20 K	9 K
EBITDA	106 M	121 M	190 M	-	161 M	205 M	149 M	152 M	125 M	-	126 M	107 M	76.1 M
Operating Expenses	651 M	697 M	749 M	-	727 M	800 M	735 M	617 M	534 M	-	474 M	435 M	354 M
General and Administrative Expenses	257 M	262 M	261 M	-	717 M	791 M	726 M	611 M	528 M	-	469 M	430 M	354 M

All numbers in USD currency

Quarterly Income Statement USANA Health Sciences

	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	19.2 M	19.1 M	19.2 M	19.3 M	19.3 M	19.2 M	19.2 M	19.2 M	19.4 M	21 M	20 M	20.2 M	20.9 M	-	21 M	21 M	21.5 M	21.7 M	22.2 M	23.2 M	23.5 M	23.6 M	24.3 M	24.2 M	24.1 M	24 M	24.3 M	24.6 M	24.5 M	24.5 M	24.2 M	24 M	24.2 M	12.6 M	12.9 M	12.7 M	12.6 M	-	12.9 M	13.8 M	13.9 M	13.9 M	13.8 M	13.5 M	13.6 M	13.8 M	14.4 M	14.7 M	15 M	14.9 M	15 M	15.5 M	15.9 M
Net Income	16.5 M	-	11.3 M	17.3 M	18.4 M	-	14.9 M	19.2 M	22.5 M	-	27.3 M	38.2 M	30.6 M	-	30.5 M	28 M	26.6 M	30.8 M	24.2 M	21.4 M	24.2 M	32.3 M	31 M	33.9 M	28.9 M	-5.85 M	23.8 M	23.3 M	21.4 M	21.9 M	30.1 M	25.8 M	22.3 M	21.3 M	25.6 M	25.4 M	19.7 M	-	19.5 M	19.3 M	16.5 M	20.3 M	16.8 M	24.2 M	17.8 M	18.4 M	17.5 M	16.7 M	13.8 M	13.2 M	12.4 M	13.9 M	11.4 M
Revenue	228 M	-	213 M	238 M	248 M	-	233 M	264 M	273 M	-	274 M	337 M	308 M	-	299 M	259 M	267 M	271 M	261 M	256 M	273 M	299 M	297 M	301 M	292 M	273 M	262 M	257 M	255 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	43.1 M	-	42.5 M	43.3 M	48.5 M	-	46.6 M	49.5 M	51.4 M	-	50.7 M	57 M	57.7 M	-	56.4 M	47.7 M	46.1 M	-	47.8 M	46.5 M	45.9 M	-	51.9 M	50 M	49.4 M	-	47.1 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	185 M	-	171 M	195 M	200 M	-	187 M	215 M	221 M	-	224 M	280 M	250 M	-	242 M	211 M	221 M	224 M	213 M	210 M	227 M	250 M	245 M	251 M	243 M	227 M	215 M	213 M	213 M	207 M	209 M	213 M	198 M	190 M	192 M	193 M	181 M	-	157 M	153 M	149 M	152 M	142 M	157 M	139 M	138 M	135 M	133 M	127 M	121 M	118 M	123 M	118 M
Operating Income	24.7 M	-	17.6 M	24.4 M	26.8 M	-	22.6 M	29.4 M	33.1 M	-	40.8 M	53.7 M	44.2 M	-	45.4 M	39.6 M	39 M	-	35.5 M	31.2 M	35 M	-	45.5 M	51.1 M	43.1 M	-	31.4 M	32.4 M	32.9 M	-	35.8 M	37.4 M	33.5 M	-	38 M	38.8 M	29.8 M	-	29.3 M	29.1 M	25.1 M	-	24.7 M	36.5 M	26.6 M	-	24.1 M	25.2 M	20.9 M	-	18.8 M	21.2 M	17.2 M
Interest Expense	52 K	-	43 K	43 K	31 K	-	32 K	96 K	32 K	-	18 K	16 K	5 K	-	1.38 M	217 K	21 K	-	22 K	10 K	12 K	-	8 K	9 K	10 K	-	10 K	11 K	10 K	-	46 K	176 K	202 K	-	4 K	7 K	14 K	-	5 K	6 K	6 K	-	-43 K	-164 K	-104 K	-	11 K	-293 K	94 K	-	1 K	2 K	6 K
EBITDA	27.8 M	-	-	-	30.1 M	-	32.7 M	36 M	36.3 M	-	50.5 M	60.2 M	47.4 M	-	45.4 M	39.6 M	42.5 M	-	46.6 M	38.8 M	38.9 M	-	58.2 M	59.8 M	47.7 M	-	43.2 M	40 M	36.4 M	-	45.8 M	44.2 M	37 M	-	45.2 M	43.4 M	32.1 M	-	35.9 M	33.5 M	27.3 M	-	31.6 M	41.1 M	28.9 M	-	30.7 M	29.6 M	23.1 M	-	25.1 M	25.4 M	19.4 M
Operating Expenses	160 M	-	153 M	170 M	173 M	-	164 M	186 M	188 M	-	183 M	226 M	206 M	-	197 M	172 M	182 M	-	177 M	178 M	192 M	-	199 M	200 M	199 M	-	183 M	181 M	180 M	-	173 M	175 M	164 M	-	154 M	154 M	151 M	-	128 M	124 M	123 M	-	118 M	121 M	112 M	-	111 M	108 M	106 M	-	99.5 M	102 M	101 M
General and Administrative Expenses	64.3 M	-	63.3 M	68.1 M	66.9 M	-	66 M	66.4 M	68.8 M	-	66.6 M	72.2 M	71.6 M	-	65.7 M	60.9 M	65.5 M	-	66.3 M	66.9 M	69.6 M	-	69.1 M	67.5 M	70.1 M	-	67.3 M	62.4 M	64 M	-	60.6 M	59.8 M	56.6 M	-	52.8 M	52.5 M	49.9 M	-	45.5 M	43.2 M	44.6 M	-	41.1 M	43 M	42.4 M	-	40.3 M	36.8 M	38 M	-	33.4 M	33.8 M	35.9 M

All numbers in USD currency