USANA Health Sciences Inc (USNA)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 66,324 | 82,333 | 84,339 | 90,899 | 93,071 | 91,403 | 96,426 | 101,392 | 107,614 | 116,568 | 134,708 | 159,062 | 170,192 | 191,225 | 195,810 | 181,676 | 176,491 | 168,524 | 158,627 | 150,198 |
| 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 |
| Operating profit margin | 7.74% | 9.53% | 9.61% | 10.07% | 10.07% | 9.82% | 10.14% | 10.38% | 10.74% | 11.19% | 12.44% | 13.77% | 14.30% | 15.48% | 15.56% | 15.40% | 15.51% | 15.38% | 15.00% | 14.24% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $66,324K ÷ $856,402K
= 7.74%
USANA Health Sciences Inc's operating profit margin has shown a gradual decline from 14.24% as of March 31, 2020, to 7.74% as of December 31, 2024. The company experienced relatively stable operating profit margins around the 15% range from June 2020 to March 2021. However, there has been a noticeable decrease in profitability since then, with a more significant decline starting in March 2022.
The declining trend in operating profit margin indicates that the company may be facing challenges in controlling its operating expenses relative to its revenue generation. This could be attributed to various factors such as increased competition, rising costs, or inefficiencies in operations. It is crucial for USANA Health Sciences Inc to carefully monitor its cost structure and operational efficiency to improve its profitability in the future.