What is USANA Health Sciences's other — impairment?

USANA Health Sciences (USNA) reported other — impairment of $34.25K in Q4 2025.

What does other — impairment mean?

Represents the non-cash charge recognized when the carrying value of an asset or reporting unit within the 'Other' segment exceeds its fair value. This indicates a decline in the expected future economic benefits of assets associated with this specific business segment.

USANA Health Sciences USNA Other — Impairment

Similar metrics at other companies

EZP

EZPWOther Investments — Impairment of other assets

$0—

WNCImpairment and other, net

-$705K-2,174%

GATXOther — Asset impairments

$0—

CAVAOther — Total impairment

$0—

LYBOther — Impairments

$0—

GNTXOther — Goodwill, Impairment Loss

$0-100%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$9.8M-37.0%

CapEx$2.6M-5.6%

Free cash flow$7.1M-43.9%

Valuation

See full

Market cap$363.35M-36.1%

P/E18.1×+7.8×

P/S0.4×-0.3×

Profitability

See full

Gross margin77.6%-3.0pp

Operating margin3.8%-2.7pp

Net margin1.9%-4.4pp

FCF margin5.7%-1.1pp

Returns & leverage

See full

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 →

Ask your AI about USANA Health Sciences's other — impairment.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is USANA Health Sciences's other — impairment?: USANA Health Sciences (USNA) reported other — impairment of $34.25K in Q4 2025.
What does other — impairment mean?: Represents the non-cash charge recognized when the carrying value of an asset or reporting unit within the 'Other' segment exceeds its fair value. This indicates a decline in the expected future economic benefits of assets associated with this specific business segment.