TickerFacts.

USANA Health Sciences Inc (USNA): Cost of Revenue

Annual figures by period end, from SEC filings.

$200.85M
Year ended 2026-01-03, Fiscal 2025
$206.00M
Trailing 12 months to 2026-07-04
+1.2%
3-year compound annual growth
-0.8%
5-year compound annual growth
+2.3%
10-year compound annual growth
$217.90M2010-01-02: $89.80M2011-01-01: $95.48M2011-12-31: $101.69M2012-12-29: $115.80M2013-12-28: $127.44M2015-01-03: $140.79M2016-01-02: $159.68M2016-12-31: $180.19M2017-12-30: $179.40M2018-12-29: $200.71M2019-12-28: $187.50M2021-01-02: $209.11M2022-01-01: $217.90M2022-12-31: $193.89M2023-12-30: $176.69M2024-12-28: $161.21M2026-01-03: $200.85M$200.85M
2010-01-02 Cost of Revenue (USD) 2026-01-03
Period endedCost of RevenueChange YoYSource filing
2026-01-03, Fiscal 2025$200.85M+24.6%2026-03-16, From 2024-12-29
2024-12-28$161.21M-8.8%2026-03-16, From 2023-12-31
2023-12-30$176.69M-8.9%2026-03-16, From 2023-01-01
2022-12-31$193.89M-11.0%2025-03-12, From 2022-01-02
2022-01-01, Fiscal 2021$217.90M+4.2%2024-02-27, From 2021-01-03
2021-01-02, Fiscal 2020$209.11M+11.5%2023-02-28, From 2019-12-29
2019-12-28$187.50M-6.6%2022-03-01, From 2018-12-30
2018-12-29$200.71M+11.9%2021-03-02, From 2017-12-31
2017-12-30$179.40M-0.4%2020-02-25, From 2017-01-01
2016-12-31$180.19M+12.8%2019-02-26, From 2016-01-03
2016-01-02, Fiscal 2015$159.68M+13.4%2018-02-28, From 2015-01-04
2015-01-03, Fiscal 2014$140.79M+10.5%2017-03-01, From 2013-12-29
2013-12-28$127.44M+10.0%2016-03-01, From 2012-12-30
2012-12-29$115.80M+13.9%2015-03-17, From 2012-01-01
2011-12-31$101.69M+6.5%2014-03-13, From 2011-01-02
2011-01-01, Fiscal 2010$95.48M+6.3%2013-03-11, From 2010-01-03
2010-01-02, Fiscal 2009$89.80Mn/a2012-03-14, From 2009-01-04

Cost of Revenue at similar companies

Companies with the same SEC industry code (Medicinal Chemicals & Botanical Products), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
USANA Health Sciences Inc (USNA)2026-01-03$200.85M+24.6%
Tilray Brands, Inc. (TLRY)2026-05-31$655.01M+12.8%
Trulieve Cannabis Corp. (TRLV)2025-12-31$470.01M-0.2%
Curaleaf Holdings, Inc. (CURLF)2025-12-31$637.11M-8.1%
Cresco Labs Inc. (CRLBF)2025-12-31$331.28M-7.9%
Ascend Wellness Holdings, Inc. (AAWH)2025-12-31$330.90M-12.3%
Jushi Holdings Inc. (JUSH)2025-12-31$148.93M+7.0%
Glass House Brands Inc. (GLAS)2025-12-31$105.02M+1.5%
Marimed Inc. (MRMD)2025-12-31$101.94M+7.2%

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