USNA — USANA Health Sciences Income Statement

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Annual income statement for USANA Health Sciences, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2019 December 28th	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,061	1,135	999	1,186	921
Cost of Revenue
Gross Profit	873	926	805	969	744
Selling / General / Administrative Expenses
Research And Development
Total Operating Expenses	915	958	891	1,016	828
Operating Profit	146	176	108	170	93.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	150	178	109	171	102
Provision for Income Taxes
Net Income After Taxes	101	125	69.3	117	63.8
Net Income Before Extraordinary Items
Net Income	101	125	69.3	117	63.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	101	125	69.3	117	63.8
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	4.41	5.86	3.59	5.73	3.3