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Usana Health Sciences Inc (NYSE:USNA)
Pre-Tax Income
\$139 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. Usana Health Sciences Inc's pretax income for the three months ended in Dec. 2016 was \$32 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$139 Mil. Usana Health Sciences Inc's pretax margin was 12.56%.

During the past 13 years, Usana Health Sciences Inc's highest Pretax Margin was 16.82%. The lowest was 10.80%. And the median was 14.20%.

Definition

This is the income that a company earns before paying income taxes.

Usana Health Sciences Inc's Pretax Income for the fiscal year that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 138.622 + -1.106 + -0.444 + 1.48 + -2.84217094304E-14 = 139

Usana Health Sciences Inc's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

 Pretax Income = Operating Income + Non-Recurring Items + Interest Expense + Interest Income + Other = 31.836 + -0.422 + -0.02 + 0.381 + 0 = 32

Usana Health Sciences Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 33.008 (Mar. 2016 ) + 37.668 (Jun. 2016 ) + 36.101 (Sep. 2016 ) + 31.775 (Dec. 2016 ) = \$139 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Explanation

Usana Health Sciences Inc's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

 Pretax Margin = Pretax Income / Revenue = 31.775 / 252.901 = 12.56%

During the past 13 years, Usana Health Sciences Inc's highest Pretax Margin was 16.82%. The lowest was 10.80%. And the median was 14.20%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Related Terms

Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

Usana Health Sciences Inc Annual Data

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 71 46 51 69 77 98 117 116 143 139

Usana Health Sciences Inc Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 29 32 30 39 38 36 33 38 36 32
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