usna: the income statement

MyFinsight

For the quarter ending 2025-09-27, USNA made -$140K in revenue. -$6,522K in net income. Net profit margin of 4658.57%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-27	2025-06-28	2025-03-29	2024-09-28
Other income (expense), net	570	2,099	1,068	3,007
Earnings before income taxes	1,794	18,817	16,739	18,608
Income taxes	8,456	8,373	7,449	8,001
Net (loss) earnings	-6,662	10,444	9,290	-
Less net (loss) earnings attributable to redeemable noncontrolling interest	-140	789	-112	-
Net (loss) earnings attributable to usana	-6,522	9,655	9,402	10,607
Tax benefit (expense) related to foreign currency translation adjustment	-	-	-	845
Foreign currency translation adjustment	-	-	-	7,654
Other comprehensive income (loss), net of tax	-	-	-	6,809
Comprehensive income	-	-	-	17,416

Basic (in dollars per share)	-0.36	0.52	0.49	0.56
Basic (in shares)	18,293,000	18,513,000	19,049,000	19,078,000
Diluted (in dollars per share)	-0.36	0.52	0.49	0.56
Diluted (in shares)	18,293,000	18,536,000	19,085,000	19,083,000