Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Comprehensive Income

v3.25.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 29, 2025
Mar. 30, 2024
Income Statement [Abstract]    
Net sales $ 249,539 $ 227,800
Cost of sales 52,445 43,069
Gross profit 197,094 184,731
Operating expenses:    
Associate incentives 89,985 95,758
Selling, general and administrative 91,438 64,300
Total operating expenses 181,423 160,058
Earnings from operations 15,671 24,673
Other income (expense):    
Interest income 723 2,676
Interest expense (411) (52)
Other, net 756 (186)
Other income (expense), net 1,068 2,438
Earnings before income taxes 16,739 27,111
Income taxes 7,449 10,574
Net earnings 9,290 16,537
Less: Net earnings (loss) attributable to redeemable noncontrolling interest (112) 0
Net earnings attributable to USANA $ 9,402 $ 16,537
Earnings per common share attributable to USANA    
Basic (in dollars per share) $ 0.49 $ 0.86
Diluted (in dollars per share) $ 0.49 $ 0.86
Weighted average common shares outstanding    
Basic (in shares) 19,049 19,174
Diluted (in shares) 19,085 19,302
Comprehensive income:    
Net earnings $ 9,290 $ 16,537
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment 125 (5,102)
Tax benefit (expense) related to foreign currency translation adjustment (207) 204
Other comprehensive income (loss), net of tax (82) (4,898)
Comprehensive income 9,208 11,639
Less: comprehensive income (loss) attributable to redeemable noncontrolling interest (112) 0
Comprehensive income attributable to USANA $ 9,320 $ 11,639