What is USANA Health Sciences's core nutritional — impairment?

USANA Health Sciences (USNA) reported core nutritional — impairment of $6.39M in Q4 2025.

What does core nutritional — impairment mean?

Represents the non-cash charge recognized when the carrying value of assets within the core nutritional segment exceeds their fair value. This indicates a potential decline in the long-term economic viability or market performance of the segment's specific product lines. Investors monitor this to assess the risk of asset overvaluation and management's ability to maintain segment profitability.

USANA Health Sciences USNA Core nutritional — Impairment

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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:GoodwillImpairmentLoss.

The official record: USANA Health Sciences’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is USANA Health Sciences's core nutritional — impairment?: USANA Health Sciences (USNA) reported core nutritional — impairment of $6.39M in Q4 2025.
What does core nutritional — impairment mean?: Represents the non-cash charge recognized when the carrying value of assets within the core nutritional segment exceeds their fair value. This indicates a potential decline in the long-term economic viability or market performance of the segment's specific product lines. Investors monitor this to assess the risk of asset overvaluation and management's ability to maintain segment profitability.