NYSE - Delayed Quote USD

USANA Health Sciences, Inc. (USNA)

44.75 +0.52 (+1.18%)
At close: 4:00 PM EDT
44.75 0.00 (0.00%)
After hours: 4:09 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
921,010.00
921,010.00
998,601.00
1,186,464.00
1,134,644.00
Cost of Revenue
176,693.00
176,693.00
193,890.00
217,898.00
209,111.00
Gross Profit
744,317.00
744,317.00
804,711.00
968,566.00
925,533.00
Operating Expense
651,246.00
651,246.00
697,097.00
798,374.00
749,042.00
Operating Income
93,071.00
93,071.00
107,614.00
170,192.00
176,491.00
Net Non Operating Interest Income Expense
9,375.00
9,375.00
3,597.00
2,458.00
2,028.00
Other Income Expense
7.00
7.00
-2,590.00
-2,008.00
-571.00
Pretax Income
102,453.00
102,453.00
108,621.00
170,642.00
177,948.00
Tax Provision
38,665.00
38,665.00
39,271.00
54,137.00
53,284.00
Net Income Common Stockholders
63,788.00
63,788.00
69,350.00
116,505.00
124,664.00
Diluted NI Available to Com Stockholders
63,788.00
63,788.00
69,350.00
116,505.00
124,664.00
Basic EPS
3.31
3.31
3.60
5.78
5.93
Diluted EPS
3.30
3.30
3.59
5.73
5.86
Basic Average Shares
19,250.00
19,250.00
19,254.00
20,146.00
21,038.00
Diluted Average Shares
19,345.00
19,345.00
19,310.00
20,343.00
21,256.00
Total Operating Income as Reported
93,071.00
93,071.00
107,614.00
170,192.00
176,491.00
Total Expenses
827,939.00
827,939.00
890,987.00
1,016,272.00
958,153.00
Net Income from Continuing & Discontinued Operation
63,788.00
63,788.00
69,350.00
116,505.00
124,664.00
Normalized Income
63,788.00
63,788.00
69,350.00
116,505.00
124,664.00
Interest Income
9,637.00
9,637.00
3,789.00
2,515.00
2,535.00
Interest Expense
262.00
262.00
192.00
57.00
507.00
Net Interest Income
9,375.00
9,375.00
3,597.00
2,458.00
2,028.00
EBIT
102,715.00
102,715.00
108,813.00
170,699.00
178,455.00
EBITDA
123,110.00
123,110.00
130,223.00
192,892.00
200,964.00
Reconciled Cost of Revenue
176,693.00
176,693.00
193,890.00
217,898.00
209,111.00
Reconciled Depreciation
20,395.00
20,395.00
21,410.00
22,193.00
22,509.00
Net Income from Continuing Operation Net Minority Interest
63,788.00
63,788.00
69,350.00
116,505.00
124,664.00
Normalized EBITDA
123,110.00
123,110.00
130,223.00
192,892.00
200,964.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/4/1994

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