USANA Health Sciences Inc (USNA)
Gross profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 693,291 | 696,995 | 706,867 | 729,207 | 744,317 | 747,083 | 762,987 | 783,068 | 804,711 | 837,962 | 874,859 | 939,725 | 968,566 | 1,005,286 | 1,023,804 | 955,298 | 925,533 | 898,041 | 868,665 | 866,870 |
| Revenue (ttm) | US$ in thousands | 856,402 | 864,228 | 877,532 | 902,933 | 923,927 | 930,694 | 950,819 | 977,178 | 1,001,860 | 1,041,382 | 1,082,496 | 1,155,009 | 1,190,168 | 1,235,586 | 1,258,823 | 1,180,028 | 1,137,751 | 1,095,421 | 1,057,506 | 1,054,531 |
| Gross profit margin | 80.95% | 80.65% | 80.55% | 80.76% | 80.56% | 80.27% | 80.25% | 80.14% | 80.32% | 80.47% | 80.82% | 81.36% | 81.38% | 81.36% | 81.33% | 80.96% | 81.35% | 81.98% | 82.14% | 82.20% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $693,291K ÷ $856,402K
= 80.95%
The gross profit margin of USANA Health Sciences Inc has shown variations over the analyzed period from March 31, 2020, to December 31, 2024. The trend indicates a gradual decline from 82.20% in March 2020 to 80.95% in December 2024.
During the period, there have been fluctuations in the gross profit margin, with certain quarters experiencing slight improvements while others showed declines. These variations suggest changes in the company's cost of goods sold and sales revenue figures, influencing the overall profitability.
Overall, the gross profit margin of USANA Health Sciences Inc has remained relatively high, reflecting the company's ability to effectively manage its production costs compared to its revenue. However, the decreasing trend observed over time may indicate potential challenges in maintaining profit margins, which could be attributed to various factors such as pricing strategies, competition, or changes in input costs. Further analysis and monitoring of this metric will be crucial to understanding the company's profitability dynamics in the future.