USA - New York Stock Exchange - NYSE:USNA - US90328M1071 - Common Stock
| TTM (2025-9-27) | 2024 (2024-12-28) | 2023 (2023-12-30) | 2022 (2022-12-31) | 2021 (2022-1-1) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 912.67M | 854.50M | 921.01M | 998.60M | 1.19B | |||
| Minority Interest Expense | -567.00K | -30.00K | N/A | N/A | N/A | |||
| Cost Of Goods | 190.00M | 161.21M | 176.69M | 193.90M | 217.90M | |||
| Gross Profit | 722.67M | 693.29M | 744.32M | 804.70M | 968.60M | |||
| Operating Expenses | 680.85M | 626.97M | 651.25M | 697.10M | 798.40M | |||
| Research and Development | N/A | 11.57M | 11.45M | 11.60M | 11.10M | |||
| Selling, General, and Administrative Expenses | 680.85M | 615.40M | 639.80M | 685.50M | 787.30M | |||
| Operating Income | 41.82M | 66.32M | 93.07M | 107.60M | 170.20M | |||
| Interest Income/Expense | 3.81M | 11.04M | 9.38M | 3.60M | 2.50M | |||
| Other Income/Expense | 2.15M | -1.01M | 7.00K | -2.60M | -2.00M | |||
| Income Before Taxes | 47.78M | 76.35M | 102.45M | 108.60M | 170.60M | |||
| Income Tax | 30.22M | 34.29M | 38.66M | 39.30M | 54.10M | |||
| Net Income | 16.99M | 42.03M | 63.79M | 69.40M | 116.50M | |||
| EBITDA | 64.02M | 80.86M | 105.77M | 121.00M | 183.20M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.89 | 2.19 | 3.30 | 3.59 | 5.73 | |||
| Non GAAP EPS | 1.96 | 2.60 | 3.30 | 3.59 | 5.71 | |||
| Statistics | ||||||||
| Gross Profit Margin | 79.18% | 81.13% | 80.82% | 80.58% | 81.64% | |||
| Profit Margin | 1.86% | 4.92% | 6.93% | 6.95% | 9.82% | |||
| Operating Profit Margin | 4.58% | 7.76% | 10.11% | 10.78% | 14.34% | |||
All data in USD