USANA Health Sciences, Inc. (USNA)
USD 34.62
(-4.58%)
USD 34.62
(-4.58%)
| Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 921.01 Million | 998.6 Million | 1.18 Billion | 1.13 Billion | 1.06 Billion | 1.18 Billion |
| Cost of Revenue | 176.69 Million | 193.89 Million | 217.89 Million | 209.11 Million | 187.5 Million | 200.71 Million |
| Gross Profit | 744.31 Million | 804.71 Million | 968.56 Million | 925.53 Million | 873.39 Million | 988.53 Million |
| Operating Expenses | 651.24 Million | 697.09 Million | 798.37 Million | 749.04 Million | 727.2 Million | 800.18 Million |
| Selling, General and Administrative Expenses | 256.98 Million | 697.09 Million | 798.37 Million | 749.04 Million | 727.2 Million | 800.18 Million |
| Research and Development Expenses | 11.44 Million | 11.56 Million | 11.11 Million | 10.63 Million | 10.25 Million | 10.24 Million |
| Other Expenses | 382.81 Million | 1 Million | 450 Thousand | 1.45 Million | 4.3 Million | 3.15 Million |
| Cost and Expenses | 827.93 Million | 890.98 Million | 1.01 Billion | 958.15 Million | 914.71 Million | 1 Billion |
| Operating Income | 93.07 Million | 107.61 Million | 170.19 Million | 176.49 Million | 146.19 Million | 188.35 Million |
| Interest Expense | 262 Thousand | 192 Thousand | 57 Thousand | 507 Thousand | 66 Thousand | 36 Thousand |
| Income Tax Expense | 38.66 Million | 39.27 Million | 54.13 Million | 53.28 Million | 49.97 Million | 65.28 Million |
| Earnings before Tax | 102.45 Million | 108.62 Million | 170.64 Million | 177.94 Million | 150.49 Million | 191.51 Million |
| Net Income | 63.78 Million | 69.35 Million | 116.5 Million | 124.66 Million | 100.52 Million | 126.22 Million |
| Earnings Per Share Basic | 3.31 | 3.60 | 5.78 | 5.89 | 4.44 | 5.36 |
| Earnings Per Share Diluted | 3.30 | 3.59 | 5.73 | 5.86 | 4.41 | 5.12 |
| Weighted Average Shares Outstanding | 19.25 Million | 19.25 Million | 20.14 Million | 21.15 Million | 22.64 Million | 23.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.34 Million | 19.31 Million | 20.34 Million | 21.25 Million | 22.81 Million | 24.64 Million |
| Gross Margin | 0.81 | 0.81 | 0.82 | 0.82 | 0.82 | 0.83 |
| EBIT Margin | 0.12 | 0.11 | 0.14 | 0.16 | 0.14 | 0.16 |
| Profit Margin | 0.07 | 0.07 | 0.10 | 0.11 | 0.09 | 0.11 |
| EBITDA | 113.46 Million | 130.22 Million | 192.89 Million | 200.96 Million | 146.19 Million | 188.35 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.14 | 0.16 | 0.14 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 200.22 Million | 212.86 Million | 227.8 Million | 921.01 Million | 221.08 Million | 213.36 Million |
| Cost of Revenue | 39.25 Million | 44.14 Million | 43.06 Million | 189.39 Million | 42.31 Million | 42.52 Million |
| Gross Profit | 160.96 Million | 168.72 Million | 184.73 Million | 731.61 Million | 178.76 Million | 170.83 Million |
| Operating Expenses | 145.36 Million | 150.88 Million | 160.05 Million | 638.54 Million | 154.54 Million | 153.22 Million |
| Selling, General and Administrative Expenses | 145.36 Million | 150.88 Million | 160.05 Million | - | 154.54 Million | 153.22 Million |
| Research and Development Expenses | - | - | - | - | 11.44 Million | - |
| Other Expenses | - | -349 Thousand | -186 Thousand | 7000.00 | -368 Thousand | 2.92 Million |
| Cost and Expenses | 184.62 Million | 195.02 Million | 203.12 Million | 827.93 Million | 196.86 Million | 195.75 Million |
| Operating Income | 15.6 Million | 17.84 Million | 24.67 Million | 93.07 Million | 24.21 Million | 17.6 Million |
| Interest Expense | 49 Thousand | 51 Thousand | 52 Thousand | 262 Thousand | 145 Thousand | 43 Thousand |
| Income Tax Expense | 8 Million | 9.77 Million | 10.57 Million | 38.66 Million | 9.84 Million | 9.18 Million |
| Earnings before Tax | 18.6 Million | 20.2 Million | 27.11 Million | 102.45 Million | 26.61 Million | 20.53 Million |
| Net Income | 10.6 Million | 10.43 Million | 16.53 Million | 63.78 Million | 16.76 Million | 11.34 Million |
| Earnings Per Share Basic | 0.56 | 0.55 | 0.86 | - | 0.88 | 0.59 |
| Earnings Per Share Diluted | 0.56 | 0.54 | 0.86 | - | 0.87 | 0.59 |
| Weighted Average Shares Outstanding | 19.07 Million | 19.07 Million | 19.17 Million | 19.25 Million | 19.13 Million | 19.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.08 Million | 19.15 Million | 19.3 Million | 19.34 Million | 19.25 Million | 19.37 Million |
| Gross Margin | 0.80 | 0.79 | 0.81 | 0.79 | 0.81 | 0.80 |
| EBIT Margin | 0.09 | 0.11 | 0.14 | - | 0.11 | 0.08 |
| Profit Margin | 0.05 | 0.05 | 0.07 | 0.07 | 0.08 | 0.05 |
| EBITDA | 18.65 Million | 23.54 Million | 32.24 Million | - | 24.21 Million | 17.6 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.11 | 0.10 | 0.11 | 0.08 |
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