USANA Health Sciences
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. USANA Health Sciences's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $921,010,000. Profit margin reached 7%. Total operating expenses were $651,246,000.
Profit Margin
| 2015 | 790.47M | 76.63M | 9.69% |
|---|---|---|---|
| 2016 | 918.49M | 94.67M | 10.31% |
| 2016 | 1.00B | 100.04M | 9.94% |
| 2017 | 1.04B | 62.53M | 5.97% |
| 2018 | 1.18B | 126.22M | 10.61% |
| 2019 | 1.06B | 100.52M | 9.48% |
| 2021 | 1.13B | 124.66M | 10.99% |
| 2022 | 1.18B | 116.50M | 9.82% |
| 2022 | 998.60M | 69.35M | 6.94% |
| 2023 | 921.01M | 63.78M | 6.93% |
USNA Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 921.01M | 998.60M | 1.18B | 1.13B | 1.06B | 1.18B | 1.04B | 1.00B | 918.49M | 790.47M |
Cost of revenue | 176.69M | 193.89M | 217.89M | 209.11M | 187.50M | 200.71M | 179.40M | 180.19M | 159.68M | 140.79M |
Gross profit | 744.31M | 804.71M | 968.56M | 925.53M | 873.39M | 988.53M | 867.86M | 825.89M | 758.81M | 649.67M |
Operating exp. | ||||||||||
Research and development | 11.44M | 11.56M | 11.11M | 10.63M | 10.25M | 10.24M | 8.95M | 8.84M | 6.42M | 5.12M |
Selling and marketing | 0 | 434.79M | 519.26M | 487.85M | 459.47M | 525.12M | 470.26M | 453.07M | 408.16M | 349.04M |
Total operating expenses | 651.24M | 697.09M | 798.37M | 749.04M | 727.20M | 800.18M | 735.35M | 687.27M | 617.15M | 533.57M |
Operating income | 93.07M | 107.61M | 170.19M | 176.49M | 146.19M | 188.35M | 132.50M | 138.62M | 141.66M | 116.10M |
Other income (expenses), net | 9.38M | 1.00M | 450K | 1.45M | 4.30M | 3.15M | 2.13M | -70K | 927K | -449K |
Income before tax | 102.45M | 108.62M | 170.64M | 177.94M | 150.49M | 191.51M | 134.64M | 138.55M | 142.58M | 115.65M |
Income tax expense | 38.66M | 39.27M | 54.13M | 53.28M | 49.97M | 65.28M | 72.10M | 38.51M | 47.91M | 39.01M |
Net income | 63.78M | 69.35M | 116.50M | 124.66M | 100.52M | 126.22M | 62.53M | 100.04M | 94.67M | 76.63M |
Earnings per share | ||||||||||
Basic EPS | 3.31 | 3.6 | 5.78 | 5.89 | 4.44 | 5.36 | 2.6 | 4.09 | 3.71 | 3.11 |
Diluted EPS | 3.3 | 3.59 | 5.73 | 5.86 | 4.41 | 5.12 | 2.53 | 3.99 | 3.59 | 2.8 |
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