Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Beginning balance (in shares) at Dec. 28, 2024   19,064,000      
Beginning balance at Dec. 28, 2024 $ 532,109 $ 19 $ 75,816 $ 478,944 $ (22,670)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) attributable to USANA 12,535     12,535  
Other comprehensive income, net of tax 3,381       3,381
Equity-based compensation expense $ 10,078   10,078    
Common stock repurchased and retired (in shares) (927,000) (927,000)      
Common stock repurchased and retired $ (27,738) $ (1) (3,753) (23,984)  
Common stock issued under equity award plans (in shares)   135,000      
Common stock issued under equity award plans 0 $ 0      
Tax withholding for net-share settled equity awards (2,291)   (2,291)    
Ending balance (in shares) at Sep. 27, 2025   18,272,000      
Ending balance at Sep. 27, 2025 528,074 $ 18 79,850 467,495 (19,289)
Beginning balance (in shares) at Jun. 28, 2025   18,262,000      
Beginning balance at Jun. 28, 2025 531,060 $ 18 76,374 474,017 (19,349)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) attributable to USANA (6,522)     (6,522)  
Other comprehensive income, net of tax 60       60
Equity-based compensation expense $ 3,576   3,576    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   10,000      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards (100)   (100)    
Ending balance (in shares) at Sep. 27, 2025   18,272,000      
Ending balance at Sep. 27, 2025 $ 528,074 $ 18 79,850 467,495 (19,289)
Beginning balance (in shares) at Jan. 03, 2026 18,281,000 18,281,000      
Beginning balance at Jan. 03, 2026 $ 533,104 $ 18 83,544 465,720 (16,178)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) attributable to USANA (19,423)     (19,423)  
Other comprehensive income, net of tax 5,202       5,202
Equity-based compensation expense $ 10,262   10,262    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   196,000      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards $ (2,383)   (2,383)    
Ending balance (in shares) at Oct. 03, 2026 18,477,000 18,477,000      
Ending balance at Oct. 03, 2026 $ 526,762 $ 18 91,423 446,297 (10,976)
Beginning balance (in shares) at Jul. 04, 2026   18,463,000      
Beginning balance at Jul. 04, 2026 526,306 $ 18 88,111 451,853 (13,676)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss) attributable to USANA (5,556)     (5,556)  
Other comprehensive income, net of tax 2,700       2,700
Equity-based compensation expense $ 3,404   3,404    
Common stock repurchased and retired (in shares) 0        
Common stock issued under equity award plans (in shares)   14,000      
Common stock issued under equity award plans $ 0 $ 0      
Tax withholding for net-share settled equity awards $ (92)   (92)    
Ending balance (in shares) at Oct. 03, 2026 18,477,000 18,477,000      
Ending balance at Oct. 03, 2026 $ 526,762 $ 18 $ 91,423 $ 446,297 $ (10,976)