USANA Health Sciences Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
921M
-7.77%
189M
732M
639M
257M
11M
93M
0M
102M
39M
64M
-8.02%
828M
8M
113M
21M
93M
999M
-15.83%
194M
805M
697M
262M
12M
108M
0M
109M
39M
69M
-40.47%
891M
4M
129M
21M
108M
1,186M
4.57%
218M
969M
798M
279M
11M
170M
0M
171M
54M
117M
-6.54%
1,016M
2M
192M
22M
170M
1,135M
6.95%
209M
926M
749M
261M
11M
176M
1M
178M
53M
125M
24.01%
958M
2M
199M
23M
176M
1,061M
-10.79%
188M
873M
727M
268M
10M
146M
0M
150M
50M
101M
-20.36%
915M
5M
169M
23M
146M
1,189M
13.56%
201M
989M
800M
275M
9M
188M
0M
192M
65M
126M
101.85%
1,001M
4M
205M
17M
188M
1,047M
4.09%
179M
868M
735M
265M
9M
133M
0M
135M
72M
63M
-37.49%
915M
2M
149M
16M
133M
1,006M
9.54%
180M
826M
687M
234M
9M
139M
0M
139M
39M
100M
5.67%
867M
1M
152M
0M
139M
918M
16.20%
160M
759M
617M
209M
6M
142M
0M
143M
48M
95M
23.53%
777M
0M
152M
0M
142M
790M
10.07%
141M
650M
534M
185M
5M
116M
0M
116M
0M
77M
-3.02%
674M
0M
125M
0M
116M
718M
10.71%
127M
591M
474M
166M
5M
117M
0M
117M
0M
79M
18.95%
601M
0M
126M
0M
117M
649M
11.48%
116M
533M
435M
154M
5M
98M
0M
98M
0M
66M
30.90%
551M
0M
107M
0M
98M
582M
12.42%
102M
480M
403M
403M
4M
77M
0M
77M
0M
51M
11.17%
505M
0M
77M
0M
69M
518M
18.47%
95M
422M
354M
354M
4M
68M
0M
69M
0M
46M
36.04%
449M
0M
68M
0M
60M
437M
1.85%
90M
347M
296M
296M
4M
51M
1M
51M
0M
34M
12.06%
386M
0M
51M
0M
44M
429M
1.39%
89M
340M
292M
292M
3M
48M
1M
46M
0M
30M
-33.92%
381M
0M
56M
0M
49M
423M
13.08%
88M
335M
265M
265M
3M
71M
1M
71M
0M
45M
9.82%
352M
0M
75M
0M
70M
374M
14.17%
90M
285M
222M
223M
3M
62M
0M
64M
0M
41M
5.83%
312M
0M
67M
0M
61M
328M
20.13%
78M
250M
191M
189M
2M
58M
0M
59M
0M
39M
26.70%
269M
0M
64M
0M
58M
273M
36.40%
67M
206M
161M
157M
2M
45M
0M
45M
0M
31M
47.85%
228M
0M
50M
0M
45M
200M
49.51%
44M
156M
124M
123M
1M
31M
0M
31M
0M
21M
144.82%
169M
0M
35M
0M
31M
134M
17.06%
33M
100M
88M
87M
1M
13M
0M
13M
0M
9M
286.68%
121M
0M
17M
0M
13M
114M
-7.23%
33M
81M
77M
76M
1M
4M
1M
4M
0M
2M
-23.30%
110M
0M
8M
0M
4M
123M
-4.81%
32M
91M
86M
80M
1M
5M
1M
5M
0M
3M
-51.41%
118M
0M
9M
0M
5M
129M
6.41%
21M
108M
94M
89M
1M
14M
0M
10M
0M
6M
-37.89%
115M
0M
23M
0M
18M
122M
42.72%
22M
100M
85M
80M
1M
15M
0M
15M
0M
10M
43.94%
106M
0M
18M
0M
15M
85M
50.26%
16M
70M
59M
56M
1M
11M
0M
11M
0M
7M
32.00%
75M
0M
13M
0M
10M
57M
131.43%
11M
46M
38M
36M
1M
8M
0M
8M
0M
5M
117.39%
49M
0M
8M
0M
8M
25M
235.62%
5M
19M
16M
0M
0M
4M
0M
4M
0M
2M
666.67%
21M
0M
4M
0M
3M
7M
-
0M
7M
0M
0M
0M
7M
0M
0M
0M
0M
666.67%
0M
0M
7M
0M
7M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
3Q1994
2Q1994
1Q1994
221M
-3.02%
42M
179M
155M
59M
0M
24M
0M
27M
10M
17M
31.04%
197M
3M
24M
5M
24M
213M
-8.54%
43M
171M
153M
63M
0M
18M
0M
21M
9M
11M
-23.99%
196M
3M
18M
5M
12M
238M
-9.93%
43M
195M
170M
68M
0M
24M
0M
27M
10M
17M
-9.74%
214M
2M
24M
5M
19M
248M
-8.98%
49M
200M
173M
67M
0M
27M
-2M
29M
10M
18M
-18.19%
222M
2M
27M
5M
22M
228M
-14.72%
46M
182M
159M
61M
12M
17M
0M
23M
10M
13M
-37.03%
205M
1M
23M
5M
17M
233M
-14.96%
47M
187M
164M
66M
0M
17M
0M
23M
8M
15M
-45.38%
211M
1M
23M
5M
17M
264M
-21.48%
50M
215M
186M
66M
0M
29M
0M
29M
10M
19M
-49.90%
235M
1M
29M
5M
24M
273M
-11.40%
51M
221M
188M
69M
0M
33M
0M
33M
11M
22M
-26.62%
240M
1M
33M
6M
33M
267M
-13.92%
53M
215M
183M
69M
0M
32M
0M
32M
11M
20M
-48.72%
236M
1M
32M
6M
26M
274M
-8.09%
51M
224M
183M
67M
0M
41M
0M
40M
13M
27M
-10.41%
234M
0M
41M
5M
35M
337M
30.06%
57M
280M
226M
72M
0M
54M
0M
54M
16M
38M
36.66%
283M
1M
54M
6M
48M
308M
15.51%
58M
250M
206M
72M
0M
44M
0M
44M
14M
31M
15.32%
264M
1M
44M
5M
39M
311M
14.46%
59M
252M
199M
69M
0M
53M
1M
55M
15M
40M
28.86%
258M
2M
53M
6M
47M
299M
14.55%
56M
242M
197M
66M
0M
45M
1M
44M
14M
31M
25.94%
253M
-1M
45M
6M
40M
259M
1.16%
48M
211M
172M
61M
0M
40M
0M
40M
12M
28M
30.87%
219M
0M
40M
6M
34M
267M
-2.33%
46M
221M
182M
65M
0M
39M
0M
39M
13M
27M
9.85%
228M
1M
39M
6M
33M
271M
-9.27%
47M
224M
179M
65M
0M
45M
0M
46M
15M
31M
-4.88%
227M
1M
45M
6M
39M
261M
-12.19%
48M
213M
177M
66M
0M
35M
0M
36M
12M
24M
-21.97%
225M
1M
35M
6M
30M
256M
-15.07%
46M
210M
178M
67M
0M
31M
0M
33M
11M
21M
-36.95%
225M
1M
31M
6M
25M
273M
-6.51%
46M
227M
192M
70M
0M
35M
0M
36M
12M
24M
-16.49%
238M
1M
35M
6M
29M
299M
9.49%
49M
250M
201M
68M
0M
49M
0M
49M
0M
32M
-652.57%
250M
0M
49M
4M
44M
297M
13.37%
52M
245M
199M
69M
0M
46M
0M
47M
0M
31M
30.59%
251M
0M
46M
4M
41M
301M
17.27%
50M
251M
200M
68M
0M
51M
0M
52M
0M
34M
45.78%
250M
0M
51M
4M
47M
292M
14.36%
49M
243M
199M
70M
0M
43M
0M
44M
0M
29M
35.53%
249M
0M
43M
5M
39M
273M
7.99%
46M
227M
192M
71M
9M
36M
0M
36M
0M
-6M
-126.74%
237M
0M
36M
4M
32M
262M
2.97%
47M
215M
183M
67M
0M
31M
0M
32M
0M
24M
-21.03%
230M
0M
31M
4M
27M
257M
-0.56%
44M
213M
181M
62M
0M
32M
0M
33M
0M
23M
-9.72%
225M
0M
32M
4M
28M
255M
6.19%
43M
213M
180M
64M
0M
33M
0M
33M
0M
21M
-4.22%
222M
0M
33M
3M
29M
253M
8.73%
46M
207M
175M
57M
9M
32M
0M
32M
0M
22M
-8.70%
221M
0M
32M
4M
28M
254M
8.97%
45M
209M
173M
61M
0M
36M
0M
36M
0M
30M
17.53%
218M
0M
36M
3M
33M
259M
10.83%
46M
213M
175M
60M
0M
37M
0M
38M
0M
26M
1.36%
221M
0M
37M
3M
34M
240M
9.60%
43M
198M
164M
57M
0M
34M
0M
33M
0M
22M
13.31%
207M
0M
34M
4M
30M
233M
2.07%
40M
192M
157M
54M
6M
35M
0M
36M
0M
24M
12.52%
197M
0M
35M
3M
32M
233M
21.54%
41M
192M
154M
53M
0M
38M
0M
38M
0M
26M
31.34%
195M
0M
38M
3M
35M
233M
23.90%
40M
193M
154M
53M
0M
39M
0M
39M
0M
25M
31.68%
194M
0M
39M
2M
36M
219M
20.27%
38M
181M
151M
50M
0M
30M
0M
30M
0M
20M
19.01%
190M
0M
30M
2M
27M
228M
22.34%
38M
190M
158M
51M
5M
33M
0M
32M
0M
21M
5.02%
195M
0M
33M
2M
31M
192M
10.51%
35M
157M
128M
45M
0M
29M
0M
29M
0M
19M
16.39%
163M
0M
29M
2M
27M
188M
-0.47%
35M
153M
124M
43M
0M
29M
0M
29M
0M
19M
-20.28%
159M
0M
29M
2M
27M
182M
7.88%
34M
149M
123M
45M
0M
25M
0M
25M
0M
17M
-6.99%
157M
0M
25M
2M
23M
186M
10.52%
34M
152M
123M
40M
5M
29M
0M
29M
0M
20M
9.95%
157M
0M
29M
2M
27M
174M
5.16%
31M
142M
118M
41M
0M
25M
0M
25M
0M
17M
-4.21%
149M
0M
25M
2M
22M
189M
17.55%
32M
157M
121M
43M
0M
36M
0M
36M
0M
24M
44.58%
153M
0M
36M
2M
34M
169M
9.71%
30M
139M
112M
42M
0M
27M
0M
27M
0M
18M
29.29%
143M
0M
27M
2M
24M
169M
15.47%
30M
138M
110M
39M
5M
28M
0M
28M
0M
18M
40.16%
140M
0M
28M
2M
26M
165M
15.10%
30M
135M
111M
111M
0M
24M
0M
24M
0M
17M
41.22%
141M
0M
24M
2M
22M
161M
8.04%
28M
133M
108M
108M
0M
25M
0M
25M
0M
17M
20.85%
136M
0M
25M
2M
23M
154M
7.35%
27M
127M
106M
106M
0M
21M
0M
21M
0M
14M
21.15%
133M
0M
21M
2M
19M
146M
6.11%
25M
121M
101M
101M
4M
20M
0M
20M
0M
13M
6.21%
126M
0M
22M
2M
20M
144M
6.29%
25M
118M
100M
100M
0M
19M
0M
19M
0M
12M
-3.61%
125M
0M
19M
2M
17M
149M
18.18%
26M
123M
102M
102M
0M
21M
0M
21M
0M
14M
28.65%
128M
0M
21M
2M
19M
144M
20.56%
26M
118M
101M
101M
0M
17M
0M
17M
0M
11M
17.73%
126M
0M
17M
2M
15M
138M
17.77%
25M
113M
95M
95M
4M
18M
0M
18M
0M
12M
21.40%
119M
0M
20M
2M
18M
135M
21.89%
25M
110M
91M
91M
0M
19M
0M
19M
0M
13M
62.40%
116M
0M
19M
2M
17M
126M
12.42%
23M
103M
86M
86M
0M
17M
0M
16M
0M
11M
22.51%
109M
0M
18M
2M
16M
119M
22.39%
23M
96M
82M
82M
0M
14M
0M
15M
0M
10M
45.06%
105M
0M
14M
2M
12M
117M
5.16%
24M
93M
78M
78M
4M
15M
0M
15M
0M
10M
148.29%
101M
0M
17M
2M
15M
111M
3.35%
23M
88M
76M
76M
0M
12M
0M
12M
0M
8M
-2.79%
99M
0M
14M
2M
12M
112M
2.64%
24M
88M
75M
75M
0M
13M
0M
13M
0M
9M
-13.37%
99M
0M
15M
2M
13M
97M
-4.20%
20M
77M
67M
67M
0M
10M
0M
10M
0M
7M
-11.94%
87M
0M
12M
2M
10M
111M
2.12%
23M
88M
80M
80M
2M
7M
1M
6M
0M
4M
-62.83%
104M
0M
10M
2M
8M
107M
0.94%
22M
85M
72M
72M
1M
13M
0M
12M
0M
8M
-27.70%
94M
0M
15M
2M
13M
109M
1.55%
22M
87M
71M
71M
1M
16M
0M
16M
0M
10M
-10.31%
93M
0M
18M
2M
16M
102M
-0.97%
22M
80M
68M
68M
1M
12M
0M
12M
0M
8M
-35.42%
90M
0M
13M
2M
12M
109M
13.94%
23M
86M
69M
69M
1M
17M
1M
17M
0M
11M
-0.72%
92M
0M
19M
2M
17M
106M
11.55%
22M
84M
67M
67M
1M
17M
1M
17M
0M
11M
10.12%
89M
0M
18M
1M
17M
108M
14.51%
22M
85M
67M
66M
1M
18M
0M
18M
0M
11M
9.38%
89M
0M
19M
1M
18M
103M
14.41%
23M
80M
62M
61M
1M
18M
0M
18M
0M
12M
22.24%
85M
0M
19M
1M
18M
95M
9.80%
24M
72M
55M
58M
1M
17M
0M
17M
0M
11M
6.28%
79M
0M
17M
1M
16M
95M
15.76%
22M
73M
57M
56M
1M
16M
0M
16M
0M
10M
1.80%
79M
0M
17M
1M
16M
94M
14.50%
22M
72M
56M
54M
1M
15M
0M
16M
0M
10M
8.39%
79M
0M
17M
1M
15M
90M
17.07%
21M
68M
54M
52M
1M
15M
0M
15M
0M
10M
7.08%
75M
0M
16M
1M
14M
87M
15.70%
21M
66M
51M
50M
1M
15M
0M
16M
0M
10M
14.48%
71M
0M
17M
2M
15M
82M
19.73%
20M
62M
48M
46M
1M
15M
0M
15M
0M
10M
25.59%
68M
0M
16M
2M
15M
82M
21.96%
19M
63M
48M
46M
1M
15M
0M
15M
0M
10M
28.73%
67M
0M
16M
1M
15M
77M
23.96%
18M
59M
45M
43M
1M
14M
0M
14M
0M
9M
43.70%
63M
0M
15M
1M
14M
75M
26.30%
19M
56M
44M
43M
0M
12M
0M
13M
0M
9M
33.90%
63M
0M
13M
1M
12M
69M
30.79%
17M
52M
40M
39M
0M
12M
0M
12M
0M
8M
32.03%
57M
0M
14M
1M
13M
67M
42.60%
16M
51M
40M
38M
1M
11M
0M
11M
0M
7M
70.45%
56M
0M
12M
1M
11M
62M
51.17%
15M
47M
37M
36M
1M
9M
1M
9M
0M
6M
73.79%
53M
0M
10M
1M
9M
59M
55.32%
13M
46M
36M
36M
0M
10M
0M
10M
0M
7M
106.87%
50M
0M
11M
1M
10M
53M
50.94%
11M
41M
33M
32M
0M
9M
0M
9M
0M
6M
158.47%
44M
0M
9M
1M
8M
47M
47.05%
10M
37M
30M
29M
0M
7M
0M
7M
0M
4M
150.23%
40M
0M
8M
1M
7M
41M
42.77%
9M
32M
26M
26M
0M
6M
0M
6M
0M
4M
220.05%
35M
0M
6M
1M
6M
38M
33.36%
9M
29M
25M
25M
0M
5M
0M
5M
0M
3M
410.03%
34M
0M
6M
1M
5M
35M
18.56%
8M
26M
23M
23M
0M
4M
0M
3M
0M
2M
299.83%
31M
0M
5M
1M
4M
32M
12.10%
8M
24M
21M
21M
0M
3M
0M
3M
0M
2M
251.82%
29M
0M
4M
1M
3M
29M
3.65%
8M
21M
19M
19M
0M
2M
0M
2M
0M
1M
137.15%
27M
0M
3M
1M
2M
29M
-14.58%
8M
20M
20M
19M
0M
1M
1M
1M
0M
1M
7.82%
28M
0M
2M
1M
1M
29M
1.49%
8M
21M
20M
20M
0M
1M
0M
1M
0M
1M
20.08%
28M
0M
2M
1M
1M
29M
-5.00%
8M
20M
19M
19M
0M
1M
0M
1M
0M
0M
18.75%
28M
0M
2M
1M
1M
28M
-9.57%
7M
21M
18M
18M
0M
1M
0M
1M
0M
0M
-65.42%
25M
0M
4M
1M
3M
34M
1.27%
13M
21M
20M
19M
0M
1M
0M
1M
0M
1M
-73.87%
33M
0M
1M
1M
0M
29M
-10.77%
7M
22M
21M
19M
0M
1M
0M
1M
0M
0M
-161.00%
28M
0M
3M
1M
1M
30M
-7.35%
7M
23M
22M
21M
0M
1M
0M
1M
0M
0M
-81.09%
29M
0M
2M
1M
1M
31M
-2.44%
5M
25M
23M
21M
0M
2M
0M
2M
0M
1M
-35.14%
28M
0M
4M
1M
2M
33M
2.47%
5M
28M
24M
23M
0M
4M
0M
4M
0M
2M
-11.54%
29M
0M
5M
1M
4M
32M
0.93%
5M
27M
24M
23M
0M
3M
0M
-1M
0M
-1M
-132.00%
29M
0M
9M
1M
7M
33M
5.18%
5M
27M
24M
22M
0M
4M
0M
4M
0M
2M
-8.33%
29M
0M
5M
1M
4M
31M
32.63%
5M
26M
23M
21M
0M
3M
0M
3M
0M
2M
5.00%
28M
0M
4M
1M
3M
32M
37.29%
6M
26M
22M
21M
0M
4M
0M
4M
0M
3M
30.00%
28M
0M
5M
1M
4M
32M
40.17%
6M
26M
22M
21M
0M
4M
0M
4M
0M
3M
31.58%
28M
0M
5M
1M
4M
31M
47.14%
5M
26M
22M
20M
0M
4M
0M
4M
0M
2M
41.18%
27M
0M
5M
1M
4M
24M
33.33%
4M
20M
17M
17M
0M
3M
0M
3M
0M
2M
81.82%
20M
0M
4M
1M
3M
24M
49.37%
4M
20M
17M
15M
0M
3M
0M
3M
0M
2M
100.00%
20M
0M
4M
1M
3M
23M
42.24%
4M
19M
16M
15M
0M
3M
0M
3M
0M
2M
26.67%
20M
0M
4M
1M
3M
21M
47.89%
4M
17M
15M
14M
0M
3M
0M
3M
0M
2M
13.33%
19M
0M
3M
0M
3M
18M
66.98%
3M
14M
12M
12M
0M
2M
0M
2M
0M
1M
0.00%
16M
0M
2M
0M
2M
16M
88.10%
3M
13M
12M
11M
0M
2M
0M
2M
0M
1M
11.11%
14M
0M
2M
0M
2M
16M
120.55%
3M
13M
11M
10M
0M
2M
0M
2M
0M
2M
200.00%
14M
0M
2M
0M
2M
14M
132.79%
3M
11M
9M
9M
0M
2M
0M
2M
0M
2M
150.00%
12M
0M
3M
0M
2M
11M
73.77%
2M
9M
7M
0M
0M
2M
0M
2M
0M
1M
120.00%
9M
0M
2M
0M
2M
8M
-
2M
7M
6M
0M
0M
1M
0M
1M
0M
1M
120.00%
7M
0M
1M
0M
1M
7M
-
2M
6M
5M
0M
0M
1M
0M
1M
0M
1M
120.00%
6M
0M
1M
0M
1M
6M
-
0M
6M
0M
0M
0M
6M
0M
0M
0M
1M
120.00%
0M
0M
6M
0M
0M
6M
-
0M
6M
0M
0M
0M
6M
0M
0M
0M
1M
120.00%
0M
0M
6M
0M
0M
2M
-
0M
2M
0M
0M
0M
2M
0M
0M
0M
0M
120.00%
0M
0M
2M
0M
0M
2M
-
0M
2M
0M
0M
0M
2M
0M
0M
0M
0M
120.00%
0M
0M
2M
0M
0M
2M
-
0M
2M
0M
0M
0M
2M
0M
0M
0M
0M
120.00%
0M
0M
2M
0M
0M
2M
-
1M
1M
1M
0M
0M
0M
0M
0M
0M
0M
120.00%
2M
0M
0M
0M
0M