Quarterly report [Sections 13 or 15(d)]

COMMON STOCK AND EARNINGS PER SHARE (Tables)

v3.25.3
COMMON STOCK AND EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 27, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following is a reconciliation of the numerator and denominator used to calculate basic EPS and diluted EPS for the periods indicated:
Three Months Ended Nine Months Ended
September 27,
2025
September 28,
2024
September 27,
2025
September 28,
2024
Net (loss) earnings attributable to USANA $ (6,522) $ 10,607  $ 12,535  $ 37,576 
Weighted average common shares outstanding - basic 18,293 19,078 18,618 19,108
Dilutive effect of in-the-money equity awards —  5 53 73
Weighted average common shares outstanding - diluted 18,293 19,083 18,671 19,181
(Loss) earnings per common share from net (loss) earnings attributable to USANA:
Basic $ (0.36) $ 0.56  $ 0.67  $ 1.97 
Diluted $ (0.36) $ 0.56  $ 0.67  $ 1.96 
Equity awards excluded as the impact was anti-dilutive 368 628 410 570