USANA HEALTH SCIENCES INC
For the period ended Dec 28, 2024. Filed Mar 12, 2025.
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FY2024 · Filed Mar 12, 2025
USNA$13.10-5.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| Fiscal Year | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net sales | $854,503 | $921,010 | $998,601 |
| Cost of sales | 161,212 | 176,693 | 193,890 |
| Gross profit | 693,291 | 744,317 | 804,711 |
| Operating expenses: | |||
| Associate incentives | 363,699 | 394,257 | 434,793 |
| Selling, general and administrative | 263,268 | 256,989 | 262,304 |
| Total operating expenses | 626,967 | 651,246 | 697,097 |
| Earnings from operations | 66,324 | 93,071 | 107,614 |
| Other income (expense): | |||
| Interest income | 11,319 | 9,637 | 3,789 |
| Interest expense | (281) | (262) | (192) |
| Other, net | (1,011) | 7 | (2,590) |
| Other income (expense), net | 10,027 | 9,382 | 1,007 |
| Earnings before income taxes | 76,351 | 102,453 | 108,621 |
| Income taxes | 34,291 | 38,665 | 39,271 |
| Net earnings | 42,060 | 63,788 | 69,350 |
| Less: Net earnings attributable to redeemable noncontrolling interest | 30 | — | — |
| Net earnings attributable to USANA | $42,030 | $63,788 | $69,350 |
| Earnings per common share attributable to USANA | |||
| Basic | $2.20 | $3.31 | $3.60 |
| Diluted | $2.19 | $3.30 | $3.59 |
| Weighted average common shares outstanding | |||
| Basic | 19,103 | 19,250 | 19,254 |
| Diluted | 19,162 | 19,345 | 19,310 |
| Comprehensive income: | |||
| Net earnings | $42,060 | $63,788 | $69,350 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation adjustment | (9,409) | (1,298) | (15,126) |
| Tax benefit (expense) related to foreign currency translation adjustment | 434 | 390 | 1,881 |
| Other comprehensive income (loss), net of tax | (8,975) | (908) | (13,245) |
| Comprehensive income | 33,085 | 62,880 | 56,105 |
| Less: comprehensive income attributable to redeemable noncontrolling interest | 30 | — | — |
| Comprehensive income attributable to USANA | $33,055 | $62,880 | $56,105 |
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