USANA HEALTH SCIENCES INC
For the period ended Apr 4, 2026. Filed May 12, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 4, 2026 · Filed May 12, 2026
USNA$13.85+1.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
USANA HEALTH SCIENCES, INC.
FORM 10-Q
For the Quarterly Period Ended April 4, 2026
TABLE OF CONTENTS
| Page | ||
|---|---|---|
| Cautionary Note Regarding Forward-Looking Statements and Certain Risks | 1 | |
| PART I. FINANCIAL INFORMATION | ||
| Item 1 | Financial Statements (unaudited) | 4 |
| Condensed Consolidated Balance Sheets | 4 | |
| Condensed Consolidated Statements of Comprehensive Income | 5 | |
| Condensed Consolidated Statements of Stockholders’ Equity | 6 | |
| Condensed Consolidated Statements of Cash Flows | 7 | |
| Notes to Condensed Consolidated Financial Statements | 8 - 18 | |
| Item 2 | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 19 - 27 |
| Item 3 | Quantitative and Qualitative Disclosures About Market Risk | 27 |
| Item 4 | Controls and Procedures | 27 |
| PART II. OTHER INFORMATION | ||
| Item 1 | Legal Proceedings | 29 |
| Item 1A | Risk Factors | 29 |
| Item 2 | Unregistered Sales of Equity Securities and Use of Proceeds | 29 |
| Item 5 | Other Information | 29 |
| Item 6 | Exhibits | 30 |
| Signatures | 31 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.