USANA HEALTH SCIENCES INC

For the period ended Jul 4, 2026. Filed Aug 13, 2026.

About 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.

Jul 4, 2026 · Filed Aug 13, 2026

USNA$13.10-5.4%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Stockholders’ Equity

(in thousands)

For the six months ended June 28, 2025

Common stock · Additional paid-in capital · Retained earnings · Accumulated other comprehensive income (loss) · Total stockholders' equity attributable to USANA
Shares · Value
Balance at December 28, 2024	19,064	$19		$75,816		$478,944	$(22,670)		$532,109
Net earnings attributable to USANA					19,057		19,057
Other comprehensive income (loss), net of tax						3,321	3,321
Equity-based compensation expense			6,502				6,502
Common stock repurchased and retired	(927)	(1)		(3,753)		(23,984)		(27,738)
Common stock issued under equity award plans	125	—					—
Tax withholding for net-share settled equity awards			(2,191)				(2,191)
Balance at June 28, 2025	18,262	$18		$76,374		$474,017	$(19,349)		$531,060

For the six months ended July 4, 2026

Common stock · Additional paid-in capital · Retained earnings · Accumulated other comprehensive income (loss) · Total stockholders' equity attributable to USANA
Shares · Value
Balance at January 3, 2026	18,281	$18		$83,544		$465,720	$(16,178)	$533,104
Net loss attributable to USANA					(13,867)		(13,867)
Other comprehensive income (loss), net of tax						2,502	2,502
Equity-based compensation expense			6,858				6,858
Common stock issued under equity award plans	182	—					—
Tax withholding for net-share settled equity awards			(2,291)				(2,291)
Balance at July 4, 2026	18,463	$18		$88,111		$451,853	$(13,676)	$526,306

For the three months ended June 28, 2025

Common stock · Additional paid-in capital · Retained earnings · Accumulated other comprehensive income (loss) · Total stockholders' equity attributable to USANA
Shares · Value
Balance at March 29, 2025	18,786	$19		$74,867		$477,628	$(22,752)		$529,762
Net earnings attributable to USANA					9,655		9,655
Other comprehensive income (loss), net of tax						3,403	3,403
Equity-based compensation expense			3,622				3,622
Common stock repurchased and retired	(528)	(1)		(2,091)		(13,266)		(15,358)
Common stock issued under equity award plans	4	—					—
Tax withholding for net-share settled equity awards			(24)				(24)
Balance at June 28, 2025	18,262	$18		$76,374		$474,017	$(19,349)		$531,060

For the three months ended July 4, 2026

Common stock · Additional paid-in capital · Retained earnings · Accumulated other comprehensive income (loss) · Total stockholders' equity attributable to USANA
Shares · Value
Balance at April 4, 2026	18,457	$18		$84,733		$473,235	$(14,436)	$543,550
Net loss attributable to USANA					(21,382)		(21,382)
Other comprehensive income (loss), net of tax						760	760
Equity-based compensation expense			3,404				3,404
Common stock issued under equity award plans	6	—					—
Tax withholding for net-share settled equity awards			(26)				(26)
Balance at July 4, 2026	18,463	$18		$88,111		$451,853	$(13,676)	$526,306

ContentsView on SEC.gov

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