Usana Health Sciences (USNA) Capital Expenditures (2011 - 2026)
Usana Health Sciences' (USNA) quarterly Capital Expenditures came in at $3.2 million in Q3 2026, down 37.24% year-over-year from $5.0 million in Q3 2025, and up 19.28% quarter-over-quarter from $2.6 million in Q2 2026.
Analysis
Usana Health Sciences (USNA) Capital Expenditures (2011 - 2026) Analysis & Trends
Usana Health Sciences (USNA) has reported Capital Expenditures for 16 consecutive years, with $3.2 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Capital Expenditures fell 37.24% year-over-year to $3.2 million in Q3 2026; TTM through Jul 2026 was $11.8 million, a 1.98% decrease from a year earlier, with the FY2026 full-year figure at $13.8 million, up 37.23% from the prior year.
- Capital Expenditures was $3.2 million for Q3 2026 at Usana Health Sciences, up from $2.6 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $7.3 million in Q4 2023 and troughed at -$847000.0 in Q1 2022.
- A 5-year average of $2.8 million and a median of $2.8 million in 2026 frame the typical range for Capital Expenditures.
- Across the five-year window, Capital Expenditures surged 487.84% in 2022 and plunged 75.4% in 2024, its largest moves.
- Over 5 years, Capital Expenditures stood at $3.3 million in 2022, then jumped by 122.95% to $7.3 million in 2023, then sank by 75.4% to $1.8 million in 2024, then jumped by 77.47% to $3.2 million in 2025, then fell by 1.34% to $3.2 million in 2026.
- The last three Capital Expenditures figures came in at $3.2 million (Q3 2026), $2.6 million (Q2 2026), and $2.8 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Colgate Palmolive | 70.76 Bn | 69.72 Bn | 3.30 Bn | 128.00 Mn |
| 2 | Kenvue | 35.95 Bn | 34.84 Bn | 2.30 Bn | 64.00 Mn |
| 3 | Kimberly Clark | 34.91 Bn | 34.08 Bn | 1.60 Bn | 352.00 Mn |
| 4 | Bath & Body Works | 3.94 Bn | 3.15 Bn | 692.00 Mn | - |
| 5 | Prestige Consumer Healthcare | 2.94 Bn | 2.87 Bn | - | - |
| 6 | Perrigo | 2.07 Bn | 1.67 Bn | 313.90 Mn | 14.30 Mn |
| 7 | Edgewell Personal Care | 1.33 Bn | 933.73 Mn | 242.50 Mn | 15.60 Mn |
| 8 | Herbalife | 1.30 Bn | 935.57 Mn | 1.03 Bn | 11.30 Mn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - | - |
| 10 | Usana Health Sciences | 276.21 Mn | 152.31 Mn | 174.93 Mn | 3.16 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 3.16 Mn |
| Apr 4, 2026 | 2.65 Mn |
| Jan 3, 2026 | 2.80 Mn |
| Sep 27, 2025 | 3.20 Mn |
| Jun 28, 2025 | 5.03 Mn |
| Mar 29, 2025 | 2.80 Mn |
| Dec 28, 2024 | 1.80 Mn |
| Sep 28, 2024 | 2.40 Mn |
| Jun 29, 2024 | 2.67 Mn |
| Mar 30, 2024 | 3.20 Mn |
| Dec 30, 2023 | 7.32 Mn |
| Sep 30, 2023 | 1.45 Mn |
| Jul 1, 2023 | 3.61 Mn |
| Apr 1, 2023 | 2.11 Mn |
| Dec 31, 2022 | 3.29 Mn |
| Oct 1, 2022 | 583,000.00 |
| Jul 2, 2022 | 4.74 Mn |
| Apr 2, 2022 | 1.79 Mn |
| Jan 1, 2022 | -847,000.00 |
| Apr 3, 2021 | 1.60 Mn |