USANA Health Sciences Inc (USNA)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 76,321 | 92,533 | 94,456 | 101,063 | 102,453 | 98,644 | 101,337 | 103,835 | 108,621 | 117,465 | 134,591 | 159,593 | 170,642 | 193,527 | 197,452 | 183,121 | 177,948 | 169,219 | 160,832 | 153,365 |
| 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 |
| Pretax margin | 8.91% | 10.71% | 10.76% | 11.19% | 11.09% | 10.60% | 10.66% | 10.63% | 10.84% | 11.28% | 12.43% | 13.82% | 14.34% | 15.66% | 15.69% | 15.52% | 15.64% | 15.45% | 15.21% | 14.54% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $76,321K ÷ $856,402K
= 8.91%
The pretax margin of USANA Health Sciences Inc has shown a gradual decline over the past few years based on the provided data. The pretax margin decreased from 14.54% in March 2020 to 8.91% by December 2024. This indicates that the company's profitability before taxes has been reducing over time.
The trend highlights potential challenges in managing costs, generating revenue, or both, which could be impacting the company's overall financial performance. It is important for USANA Health Sciences Inc to closely monitor and address the factors contributing to this decline in pretax margin to sustain its financial health and profitability in the long term.