Annual report [Section 13 and 15(d), not S-K Item 405]

COMMON STOCK AND EARNINGS PER SHARE

v3.26.1
COMMON STOCK AND EARNINGS PER SHARE
 12 Months Ended
Jan. 03, 2026
Earnings Per Share [Abstract]  
COMMON STOCK AND EARNINGS PER SHARE COMMON STOCK AND EARNINGS PER SHARE
Basic earnings per share (“EPS”) are based on the weighted-average number of shares outstanding for each period. Shares that have been repurchased and retired during the periods specified below have been included in the calculation of the number of weighted-average shares that are outstanding for the calculation of basic EPS based on the time they were outstanding in any period. Diluted EPS are based on shares that are outstanding (computed under basic EPS) and on potentially dilutive shares. Shares that are included in the diluted EPS calculations under the treasury stock method include equity awards that are in-the-money but have not yet been exercised.
The following is a reconciliation of the numerator and denominator used to calculate basic EPS and diluted EPS for the periods indicated:
Year Ended
2025 2024 2023
Net earnings attributable to USANA $ 10,760  $ 42,030  $ 63,788 
Weighted average common shares outstanding - basic 18,535  19,103  19,250 
Dilutive effect of in-the-money equity awards 39  59  95 
Weighted average common shares outstanding - diluted 18,574  19,162  19,345 
Earnings per common share from net earnings attributable to USANA:
Basic $ 0.58  $ 2.20  $ 3.31 
Diluted $ 0.58  $ 2.19  $ 3.30 
Anti-dilutive equity awards excluded from computation of diluted EPS attributable to USANA 521 567 319
During the years ended 2025, 2024, and 2023 the Company repurchased and retired 927 shares for $27,738 including accrued excise tax of $231, 194 shares for $9,483 including accrued excise tax of $39, and 180 shares for $11,653 including accrued excise tax of $54, respectively.