USANA HEALTH SCIENCES INC
For the period ended Jul 4, 2026. Filed Aug 13, 2026.
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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.
Jul 4, 2026 · Filed Aug 13, 2026
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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Condensed Consolidated Statements of Comprehensive Income
| Three months ended | Six months ended | |||
|---|---|---|---|---|
| July 4,2026 | June 28,2025 | July 4,2026 | June 28,2025 | |
| Net sales | $223,273 | $235,848 | $473,491 | $485,387 |
| Cost of sales | 48,339 | 50,184 | 107,775 | 102,629 |
| Gross profit | 174,934 | 185,664 | 365,716 | 382,758 |
| Operating expenses: | ||||
| Brand Partner incentives | 83,475 | 87,040 | 172,129 | 177,025 |
| Selling, general and administrative | 82,318 | 81,906 | 170,572 | 173,344 |
| Goodwill impairment | 29,137 | — | 29,137 | — |
| Total operating expenses | 194,930 | 168,946 | 371,838 | 350,369 |
| (Loss) earnings from operations | (19,996) | 16,718 | (6,122) | 32,389 |
| Other income (expense): | ||||
| Interest income | 595 | 619 | 1,032 | 1,342 |
| Interest expense | — | (259) | (240) | (670) |
| Other, net | 501 | 1,739 | 1,895 | 2,495 |
| Other income (expense), net | 1,096 | 2,099 | 2,687 | 3,167 |
| (Loss) earnings before income taxes | (18,900) | 18,817 | (3,435) | 35,556 |
| Income taxes | 9,051 | 8,373 | 17,557 | 15,822 |
| Net (loss) earnings | (27,951) | 10,444 | (20,992) | 19,734 |
| Net (loss) earnings attributable to redeemable noncontrolling interest | (6,569) | 789 | (7,125) | 677 |
| Net (loss) earnings attributable to USANA | $(21,382) | $9,655 | $(13,867) | $19,057 |
| (Loss) earnings per common share attributable to USANA | ||||
| Basic | $(1.16) | $0.52 | $(0.75) | $1.01 |
| Diluted | $(1.16) | $0.52 | $(0.75) | $1.01 |
| Weighted average common shares outstanding | ||||
| Basic | 18,486 | 18,513 | 18,442 | 18,781 |
| Diluted | 18,486 | 18,536 | 18,442 | 18,811 |
| Comprehensive income (loss): | ||||
| Net (loss) earnings | $(27,951) | $10,444 | $(20,992) | $19,734 |
| Other comprehensive income (loss), net of tax: | ||||
| Foreign currency translation adjustment | 1,368 | 3,673 | 3,246 | 3,798 |
| Tax (expense) benefit related to foreign currency translation adjustment | (608) | (270) | (744) | (477) |
| Other comprehensive income (loss), net of tax | 760 | 3,403 | 2,502 | 3,321 |
| Comprehensive income (loss) | (27,191) | 13,847 | (18,490) | 23,055 |
| Comprehensive (loss) income attributable to redeemable noncontrolling interest | (6,569) | 789 | (7,125) | 677 |
| Comprehensive (loss) income attributable to USANA | $(20,622) | $13,058 | $(11,365) | $22,378 |
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