Income Statement

Revenue

-7%

-18%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Jan-2026
Revenue
Interest Expense	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0
Revenue	115 N/A	119 +3%	124 +5%	134 +8%	146 +9%	161 +10%	179 +11%	200 +12%	220 +10%	239 +9%	255 +6%	259 +2%	284 +10%	298 +5%	312 +4%	315 +1%	333 +6%	342 +3%	353 +3%	365 +4%	381 +4%	398 +5%	413 +4%	423 +3%	424 +0%	426 +0%	427 +0%	429 +1%	425 -1%	428 +1%	431 +1%	437 +1%	459 +5%	473 +3%	497 +5%	518 +4%	542 +5%	565 +4%	574 +2%	582 +1%	592 +2%	604 +2%	626 +4%	649 +4%	664 +2%	692 +4%	700 +1%	718 +3%	732 +2%	731 0%	749 +2%	791 +6%	828 +5%	872 +5%	914 +5%	919 +1%	940 +2%	965 +3%	986 +2%	1 006 +2%	1 021 +1%	1 020 0%	1 027 +1%	1 047 +2%	1 084 +4%	1 128 +4%	1 163 +3%	1 189 +2%	1 170 -2%	1 125 -4%	1 089 -3%	1 061 -3%	1 055 -1%	1 058 +0%	1 095 +4%	1 135 +4%	1 176 +4%	1 254 +7%	1 230 -2%	1 187 -4%	1 151 -3%	1 079 -6%	1 038 -4%	999 -4%	974 -2%	948 -3%	928 -2%	921 -1%	900 -2%	875 -3%	862 -2%	855 -1%	876 +3%	899 +3%	913 +1%	925 +1%
Gross Profit
Cost of Revenue	(33)	(33)	(33)	(33)	(35)	(37)	(40)	(44)	(50)	(56)	(61)	(58)	(70)	(73)	(76)	(69)	(78)	(78)	(79)	(80)	(82)	(85)	(87)	(88)	(89)	(88)	(89)	(89)	(87)	(89)	(90)	(90)	(93)	(92)	(95)	(96)	(98)	(102)	(102)	(102)	(103)	(105)	(110)	(116)	(119)	(123)	(124)	(127)	(131)	(134)	(137)	(141)	(145)	(151)	(157)	(160)	(164)	(170)	(174)	(180)	(180)	(178)	(180)	(179)	(186)	(192)	(197)	(201)	(197)	(194)	(190)	(188)	(188)	(189)	(198)	(209)	(221)	(230)	(224)	(218)	(212)	(204)	(200)	(194)	(191)	(185)	(181)	(177)	(171)	(168)	(165)	(161)	(171)	(180)	(190)	(201)
Gross Profit	83 N/A	86 +4%	92 +6%	100 +10%	111 +11%	124 +12%	139 +12%	156 +12%	170 +9%	183 +8%	193 +5%	201 +4%	214 +6%	225 +5%	236 +5%	246 +5%	255 +3%	264 +4%	274 +4%	285 +4%	299 +5%	313 +5%	326 +4%	335 +3%	335 0%	337 +1%	338 +0%	340 +1%	338 -1%	339 +0%	342 +1%	347 +2%	366 +5%	381 +4%	402 +6%	422 +5%	444 +5%	463 +4%	472 +2%	480 +2%	489 +2%	499 +2%	516 +3%	533 +3%	545 +2%	569 +4%	577 +1%	591 +2%	601 +2%	597 -1%	612 +3%	650 +6%	682 +5%	722 +6%	757 +5%	759 +0%	775 +2%	795 +2%	812 +2%	826 +2%	841 +2%	842 +0%	847 +1%	868 +2%	898 +3%	936 +4%	966 +3%	989 +2%	973 -2%	931 -4%	899 -3%	873 -3%	867 -1%	869 +0%	898 +3%	926 +3%	955 +3%	1 024 +7%	1 005 -2%	969 -4%	940 -3%	875 -7%	838 -4%	805 -4%	783 -3%	763 -3%	747 -2%	744 0%	729 -2%	707 -3%	697 -1%	693 -1%	706 +2%	719 +2%	723 +1%	724 +0%
Operating Income
Operating Expenses	(78)	(80)	(82)	(88)	(95)	(103)	(113)	(125)	(135)	(145)	(151)	(157)	(165)	(173)	(180)	(186)	(195)	(203)	(212)	(223)	(231)	(244)	(255)	(265)	(271)	(276)	(281)	(292)	(291)	(295)	(299)	(296)	(311)	(322)	(337)	(354)	(373)	(388)	(397)	(403)	(408)	(415)	(426)	(435)	(441)	(454)	(461)	(474)	(485)	(489)	(499)	(534)	(561)	(591)	(618)	(617)	(630)	(651)	(670)	(687)	(703)	(709)	(719)	(735)	(755)	(775)	(791)	(800)	(793)	(771)	(749)	(727)	(717)	(710)	(729)	(749)	(774)	(828)	(814)	(798)	(781)	(740)	(721)	(697)	(682)	(667)	(656)	(651)	(638)	(623)	(615)	(627)	(648)	(663)	(681)	(674)
Selling, General & Administrative	(77)	(79)	(81)	(87)	(94)	(102)	(112)	(123)	(134)	(143)	(149)	(157)	(163)	(170)	(178)	(186)	(193)	(201)	(209)	(223)	(229)	(242)	(254)	(265)	(271)	(276)	(281)	(292)	(291)	(295)	(299)	(296)	(311)	(322)	(337)	(354)	(373)	(388)	(397)	(403)	(408)	(414)	(426)	(430)	(441)	(454)	(461)	(469)	(485)	(489)	(499)	(528)	(561)	(591)	(618)	(611)	(630)	(651)	(670)	(682)	(703)	(709)	(719)	(726)	(755)	(775)	(791)	(791)	(793)	(771)	(749)	(717)	(717)	(710)	(729)	(738)	(774)	(828)	(814)	(787)	(781)	(740)	(721)	(686)	(682)	(667)	(656)	(640)	(638)	(622)	(615)	(615)	(648)	(663)	(681)	(674)
Research & Development	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	0	(2)	(2)	(2)	0	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(6)	0	0	0	(5)	0	0	0	(9)	0	0	0	(9)	0	0	0	(10)	0	0	0	(11)	0	0	0	(11)	0	0	0	(12)	0	0	0	(11)	0	0	0	(12)	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	5 N/A	7 +38%	9 +38%	13 +41%	17 +29%	21 +27%	26 +23%	31 +21%	35 +12%	39 +12%	42 +9%	45 +5%	49 +10%	53 +7%	55 +5%	60 +9%	60 -1%	61 +2%	62 +2%	63 +1%	67 +7%	70 +4%	71 +2%	71 0%	64 -9%	62 -4%	57 -7%	48 -16%	47 -3%	44 -6%	43 -2%	51 +18%	55 +8%	59 +7%	65 +11%	68 +4%	71 +4%	75 +6%	75 +0%	77 +3%	81 +5%	85 +5%	90 +6%	98 +9%	104 +6%	115 +11%	116 +1%	117 +1%	115 -1%	108 -6%	113 +4%	116 +3%	121 +4%	131 +8%	139 +7%	142 +2%	145 +3%	144 -1%	142 -2%	139 -2%	138 -1%	133 -4%	129 -3%	133 +3%	143 +8%	162 +13%	176 +9%	188 +7%	180 -4%	160 -11%	150 -6%	146 -3%	150 +3%	159 +6%	169 +6%	177 +5%	182 +3%	196 +8%	191 -2%	170 -11%	159 -7%	135 -15%	117 -14%	108 -8%	101 -6%	96 -5%	91 -5%	93 +2%	91 -2%	84 -7%	82 -2%	66 -19%	57 -14%	56 -2%	42 -26%	51 +22%
Pre-Tax Income
Interest Income Expense	(1)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	1	1	1	0	1	1	1	1	0	0	0	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0	1	1	1	1	1	1	1	2	2	2	3	3	4	4	5	5	5	5	4	3	1	2	2	2	4	3	3	2	3	4	5	6	8	9	10	11	11	11	9	6	4	2
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)
Total Other Income	0	0	0	0	0	(0)	0	0	0	0	(1)	0	(0)	(0)	0	1	0	0	0	1	1	1	1	1	0	0	0	(1)	(1)	(1)	(0)	1	1	0	0	1	0	1	0	0	0	(0)	(0)	0	(0)	(0)	(0)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(0)	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(3)	(2)	(1)	(1)	0	(0)	(1)	(1)	(1)	(0)	2	2	3
Pre-Tax Income	5 N/A	6 +42%	9 +39%	13 +42%	16 +30%	21 +26%	26 +27%	31 +19%	35 +12%	39 +12%	42 +7%	45 +7%	49 +10%	53 +7%	56 +6%	61 +8%	60 0%	62 +2%	63 +2%	64 +2%	69 +7%	71 +4%	72 +1%	71 -1%	64 -10%	62 -4%	57 -8%	46 -19%	45 -3%	42 -6%	42 -1%	51 +21%	56 +9%	59 +6%	66 +12%	69 +5%	71 +4%	76 +7%	76 0%	78 +2%	81 +5%	85 +5%	90 +6%	98 +9%	104 +6%	116 +11%	116 +0%	117 +1%	115 -1%	108 -6%	113 +4%	116 +3%	121 +4%	130 +8%	139 +7%	143 +2%	146 +2%	145 -1%	142 -2%	139 -3%	139 +0%	134 -4%	130 -3%	135 +4%	145 +8%	164 +13%	178 +9%	192 +7%	184 -4%	165 -10%	154 -6%	151 -2%	153 +2%	161 +5%	169 +5%	178 +5%	183 +3%	197 +8%	194 -2%	171 -12%	160 -6%	135 -16%	117 -13%	109 -7%	104 -4%	101 -2%	99 -3%	102 +4%	101 -1%	94 -7%	93 -2%	76 -17%	66 -14%	65 -2%	48 -26%	42 -13%
Net Income
Tax Provision	(2)	(3)	(3)	(4)	(6)	(7)	(9)	(11)	(12)	(13)	(14)	(14)	(16)	(17)	(18)	(20)	(20)	(21)	(22)	(23)	(24)	(26)	(26)	(26)	(23)	(22)	(21)	(16)	(16)	(14)	(14)	(17)	(19)	(20)	(22)	(23)	(24)	(26)	(26)	(54)	(28)	(29)	(29)	(32)	(34)	(38)	(39)	(38)	(38)	(35)	(37)	(39)	(41)	(44)	(47)	(48)	(48)	(47)	(40)	(39)	(40)	(38)	(40)	(42)	(45)	(53)	(60)	(65)	(62)	(56)	(52)	(50)	(50)	(51)	(53)	(53)	(54)	(59)	(58)	(54)	(51)	(45)	(41)	(39)	(39)	(38)	(39)	(39)	(39)	(39)	(38)	(34)	(31)	(30)	(30)	(30)
Income from Continuing Operations	3	4	6	9	11	14	17	21	23	27	28	31	34	36	38	40	40	41	41	41	44	45	46	46	41	40	37	30	29	28	28	34	37	39	43	46	47	51	50	24	53	56	61	66	70	78	77	79	78	73	76	77	80	86	92	95	97	98	102	100	99	97	90	93	100	111	118	126	121	109	102	101	103	110	116	125	129	139	136	117	108	89	77	69	65	63	60	64	62	55	54	42	35	35	18	11
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(1)	(1)	(1)
Net Income (Common)	3 N/A	4 +43%	6 +43%	9 +49%	11 +28%	14 +24%	17 +28%	21 +20%	23 +13%	27 +13%	28 +7%	31 +8%	34 +9%	36 +6%	38 +6%	39 +3%	40 +2%	40 +2%	41 +0%	40 0%	43 +7%	44 +2%	45 +2%	45 0%	41 -9%	40 -3%	37 -8%	30 -18%	29 -2%	28 -4%	28 -1%	34 +21%	37 +9%	39 +5%	43 +13%	46 +5%	47 +4%	51 +7%	50 -1%	24 -52%	53 +122%	56 +5%	61 +9%	66 +8%	70 +6%	78 +11%	77 -1%	79 +2%	78 -2%	73 -6%	76 +4%	77 +1%	80 +4%	86 +8%	92 +7%	95 +3%	97 +3%	98 +0%	102 +5%	100 -2%	99 -1%	97 -3%	90 -7%	63 -31%	70 +12%	81 +15%	88 +9%	126 +44%	121 -4%	109 -10%	102 -6%	101 -2%	103 +2%	110 +6%	116 +6%	125 +8%	129 +3%	139 +8%	136 -2%	117 -14%	108 -7%	89 -18%	77 -14%	69 -10%	65 -6%	63 -3%	60 -6%	64 +7%	62 -3%	55 -11%	54 -1%	42 -23%	35 -17%	34 -2%	17 -50%	11 -37%
EPS (Diluted)	0.08 N/A	0.11 +38%	0.15 +36%	0.21 +40%	0.26 +24%	0.32 +23%	0.4 +25%	0.49 +22%	0.55 +12%	0.63 +15%	0.69 +10%	0.75 +9%	0.83 +11%	0.89 +7%	0.94 +6%	0.98 +4%	1.01 +3%	1.07 +6%	1.08 +1%	1.1 +2%	1.19 +8%	1.28 +8%	1.36 +6%	1.3 -4%	1.23 -5%	1.21 -2%	1.13 -7%	0.93 -18%	0.95 +2%	0.9 -5%	0.9 N/A	1.09 +21%	1.18 +8%	1.23 +4%	1.33 +8%	1.43 +8%	1.47 +3%	1.6 +9%	1.64 +2%	0.77 -53%	1.73 +125%	1.84 +6%	2.05 +11%	2.23 +9%	2.53 +13%	2.76 +9%	2.68 -3%	2.78 +4%	2.71 -3%	2.54 -6%	2.85 +12%	2.8 -2%	3.04 +9%	3.24 +7%	3.45 +6%	3.59 +4%	3.86 +8%	3.92 +2%	4.07 +4%	3.99 -2%	3.96 -1%	3.86 -3%	3.67 -5%	2.53 -31%	2.88 +14%	3.25 +13%	3.51 +8%	5.12 +46%	5.07 -1%	4.65 -8%	4.59 -1%	4.41 -4%	4.76 +8%	5.19 +9%	5.46 +5%	5.86 +7%	6.08 +4%	6.8 +12%	6.71 -1%	5.73 -15%	5.55 -3%	4.65 -16%	3.98 -14%	3.59 -10%	3.39 -6%	3.28 -3%	3.09 -6%	3.3 +7%	3.21 -3%	2.86 -11%	2.83 -1%	2.19 -23%	1.83 -16%	1.84 +1%	0.92 -50%	0.58 -37%

Income Statement Balance Sheet Cash Flow Statement

USANA Health Sciences Inc
SWB:USJ

Income Statement

Earnings Waterfall
USANA Health Sciences Inc

Income Statement
USANA Health Sciences Inc

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USANA Health Sciences Inc SWB:USJ

Income Statement

Earnings Waterfall USANA Health Sciences Inc

Income Statement USANA Health Sciences Inc

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USANA Health Sciences Inc
SWB:USJ

Earnings Waterfall
USANA Health Sciences Inc

Income Statement
USANA Health Sciences Inc