What is USANA Health Sciences's change in other assets?

USANA Health Sciences (USNA) reported change in other assets of $1.69M in Q1 2026.

How has USANA Health Sciences's change in other assets changed year-over-year?

USANA Health Sciences's change in other assets increased by 34.5% year-over-year, from $1.26M to $1.69M.

What does change in other assets mean?

Change in miscellaneous assets affecting operating cash flow.

USANA Health Sciences USNA Change in Other Assets

Change in Other Assets at other companies

Nature's Sunshine ProductsNATR

$3.33M+168%

HerbalifeHLF

$6.4M+178%

BellRing BrandsBRBR

$7.5M+933%

United Natural FoodsUNFI

-$23M+25.8%

Natural Grocers by Vitamin CottageNGVC

$408K-28.4%

US FoodsUSFD

$14M+7.7%

Other financials

Income statement

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Revenue$250.2M+0.3%

Gross profit$190.8M-3.2%

Operating income$13.9M-11.5%

Net income$7.5M-20.1%

EPS (diluted)$0.41-16.3%

Balance sheet

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Cash & equivalents$165.7M-9.2%

Total debt$18.0M+10.8%

Total equity$543.6M+2.6%

Total assets$739.0M-1.0%

Cash flow

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Operating cash flow$9.8M-37.0%

CapEx$2.6M-5.6%

Free cash flow$7.1M-43.9%

Valuation

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Market cap$363.35M-36.1%

P/E18.1×+7.8×

P/S0.4×-0.3×

Profitability

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Gross margin77.6%-3.0pp

Operating margin3.8%-2.7pp

Net margin1.9%-4.4pp

FCF margin5.7%-1.1pp

Returns & leverage

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Return on equity3.2%-7.6pp

Debt / equity0×0.0×

Current ratio2.5×+0.5×

Where this comes from

Reported directly by USANA Health Sciences in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: USANA Health Sciences’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is USANA Health Sciences's change in other assets?: USANA Health Sciences (USNA) reported change in other assets of $1.69M in Q1 2026.
How has USANA Health Sciences's change in other assets changed year-over-year?: USANA Health Sciences's change in other assets increased by 34.5% year-over-year, from $1.26M to $1.69M.
What does change in other assets mean?: Change in miscellaneous assets affecting operating cash flow.