USNA Revenue Flow Filed revenue amounts for 2026-04-05 to 2026-07-04. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-07-04: Revenue $223.27M ; Cost of revenue $48.34M ; Selling, general and administrative $82.32M ; Operating expenses $194.93M . 2026-04-04: Revenue $250.22M ; Cost of revenue $59.44M ; Selling, general and administrative $88.25M ; Operating expenses $176.91M . 2026-01-03: Revenue $226.20M* ; Cost of revenue $49.41M* ; Selling, general and administrative $78.08M* ; Operating expenses $172.97M* . 2025-09-27: Revenue $213.67M ; Cost of revenue $48.81M ; Selling, general and administrative $85.95M ; Operating expenses $163.63M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
USNA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Operating Segments $223.27M Revenue $223.27M Cost of revenue $48.34M Gross profit $174.93M Operating expenses $194.93M Operating income -$20.00M Other income, net $501.00K Selling, general & administrative $82.32M Pre-tax income -$18.90M Income tax $9.05M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
USNA revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Asia Pacific $157.15M Americas And Europe $66.13M Greater China $114.61M North Asia $13.81M Southeast Asia Pacific $28.72M CN $105.35M US $49.09M Revenue $223.27M Cost of revenue $48.34M Gross profit $174.93M Operating expenses $194.93M Operating income -$20.00M Other income, net $501.00K Selling, general & administrative $82.32M Pre-tax income -$18.90M Income tax $9.05M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-07-04 $223.27M $48.34M $82.32M $194.93M $9.05M -$21.38M 2026-04-04 $250.22M $59.44M $88.25M $176.91M $8.51M $7.51M 2026-01-03 $226.20M* $49.41M* $78.08M* $172.97M* $5.77M* -$1.77M* 2025-09-27 $213.67M $48.81M $85.95M $163.63M $8.46M -$6.52M 2025-06-28 $235.85M $50.18M $81.91M $168.95M $8.37M $9.65M 2025-03-29 $249.54M $52.45M $91.44M $181.42M $7.45M $9.40M 2024-09-28 $200.22M $39.26M $61.30M $145.36M $8.00M $10.61M 2024-06-29 $212.87M $40.33M $64.33M $154.70M $9.77M $10.43M 2024-03-30 $227.80M $43.07M $64.30M $160.06M $10.57M $16.54M 2023-09-30 $213.37M $42.53M $63.30M $153.23M $9.18M $11.35M 2023-07-01 $238.20M $43.33M $68.10M $170.48M $9.52M $17.29M 2023-04-01 $248.36M $48.52M $66.93M $173.00M $10.12M $18.38M 2022-10-01 $233.30M $46.56M $66.02M $164.11M $8.29M $14.93M 2022-07-02 $264.47M $49.52M $66.39M $185.59M $10.15M $19.16M 2022-04-02 $272.87M $51.38M $68.80M $188.42M $10.82M $22.47M 2021-10-02 $274.35M $50.72M $66.64M $182.87M $13.02M $27.33M 2021-07-03 $336.84M $57.01M $72.24M $226.10M $16.08M $38.23M 2021-04-03 $307.98M $57.65M $71.63M $206.13M $13.71M $30.62M 2020-09-26 $298.51M $56.36M $65.66M $196.80M $13.77M $30.51M 2020-06-27 $258.99M $47.67M $60.88M $171.73M $12.00M $27.98M 2020-03-28 $266.62M $46.06M $65.48M $181.55M $12.61M $26.55M 2019-12-28 $271.30M (m) (m) (m) (m) $30.75M 2019-09-28 $260.60M $47.82M $66.26M $177.32M $11.67M $24.22M 2019-06-29 $256.02M $46.49M $66.85M $178.37M $11.13M $21.38M 2019-03-30 $272.99M $45.90M $69.56M $192.09M $12.12M $24.17M 2018-12-29 $299.02M (m) (m) (m) (m) $32.33M 2018-09-29 $296.77M $51.88M $69.11M $199.38M $15.49M $31.04M 2018-06-30 $301.46M $49.99M $67.54M $200.33M $17.62M $33.91M 2018-03-31 $292.00M $49.38M $70.13M $199.49M $15.04M $28.95M 2017-12-30 $273.11M (m) (m) (m) (m) -$5.85M 2017-09-30 $261.76M $47.13M $67.26M $183.27M $8.28M $23.77M 2017-07-01 $257.06M (m) $62.39M $180.79M $9.57M $23.26M 2017-04-01 $255.32M (m) $64.00M $179.78M $12.01M $21.36M 2016-12-31 (m) (m) (m) (m) (m) $21.88M 2016-10-01 (m) (m) $60.59M $173.41M $6.00M $30.10M 2016-07-02 (m) (m) $59.76M $175.09M $11.91M $25.76M 2016-04-02 (m) (m) $56.63M $164.03M $10.71M $22.30M 2016-01-02 (m) (m) (m) (m) (m) $23.97M 2015-10-03 (m) (m) $52.76M $154.28M $12.80M $25.61M 2015-07-04 (m) (m) $52.51M $154.38M $13.27M $25.42M 2015-04-04 (m) (m) $49.88M $151.23M $10.27M $19.68M 2015-01-03 (m) (m) (m) (m) (m) $21.30M 2014-09-27 (m) (m) $45.50M $128.10M $9.46M $19.50M 2014-06-28 (m) (m) $43.21M $124.30M $10.08M $19.30M 2014-03-29 (m) (m) $44.58M $123.45M $8.71M $16.54M 2013-12-28 (m) (m) (m) (m) (m) $20.28M 2013-09-28 (m) (m) $41.15M $117.51M $8.02M $16.75M 2013-06-29 (m) (m) $42.98M $120.78M $12.16M $24.21M 2013-03-30 (m) (m) $42.40M $112.26M $8.76M $17.78M 2012-12-29 (m) (m) (m) (m) (m) $18.45M 2012-09-29 (m) (m) $40.34M $110.75M $6.86M $17.49M 2012-06-30 (m) (m) $36.78M $107.68M $8.18M $16.75M 2012-03-31 (m) (m) $38.03M $106.04M $7.24M $13.75M 2011-12-31 (m) (m) (m) (m) (m) $13.16M 2011-10-01 (m) (m) $33.37M $99.52M $6.52M $12.38M 2011-07-02 (m) (m) $33.80M $101.56M $7.30M $13.86M 2011-04-02 (m) (m) $35.87M $100.68M $5.98M $11.35M 2010-10-02 (m) (m) $30.75M $91.31M $6.24M $12.85M 2010-07-03 (m) (m) $29.15M $86.21M $5.71M $10.77M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-07-04 $473.49M $107.78M $170.57M $371.84M $17.56M -$13.87M 2025-06-28 $485.39M $102.63M $173.34M $350.37M $15.82M $19.06M 2024-06-29 $440.67M $83.40M $128.63M $314.75M $20.34M $26.97M 2023-07-01 $486.56M $91.84M $135.02M $343.47M $19.64M $35.67M 2022-07-02 $537.34M $100.90M $135.18M $374.01M $20.97M $41.63M 2021-07-03 $644.81M $114.67M $143.87M $432.23M $29.79M $68.86M 2020-06-27 $525.61M $93.73M $126.36M $353.28M $24.61M $54.53M 2019-06-29 $529.01M $92.39M $136.41M $370.45M $23.26M $45.55M 2018-06-30 $593.46M $99.37M $137.67M $399.82M $32.67M $62.85M 2017-07-01 $512.39M (m) $126.39M $360.57M $21.58M $44.62M 2016-07-02 (m) (m) $116.39M $339.12M $22.61M $48.06M 2015-07-04 (m) (m) $102.38M $305.61M $23.55M $45.10M 2014-06-28 (m) (m) $87.78M $247.75M $18.79M $35.84M 2013-06-29 (m) (m) $85.38M $233.04M $20.92M $41.99M 2012-06-30 (m) (m) $74.81M $213.72M $15.43M $30.50M 2011-07-02 (m) (m) $69.67M $202.24M $13.28M $25.21M 2010-07-03 (m) (m) $56.61M $167.79M $10.89M $20.41M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-27 $699.06M $151.44M $259.29M $514.00M $24.28M $12.54M 2024-09-28 $640.89M $122.66M $189.92M $460.12M $28.35M $37.58M 2023-09-30 $699.93M $134.37M $198.32M $496.70M $28.82M $47.02M 2022-10-01 $770.64M $147.46M $201.20M $538.12M $29.26M $56.55M 2021-10-02 $919.16M $165.38M $210.52M $615.10M $42.81M $96.19M 2020-09-26 $824.12M $150.09M $192.01M $550.08M $38.38M $85.03M 2019-09-28 $789.60M $140.21M $202.67M $547.77M $34.92M $69.77M 2018-09-29 $890.23M $151.24M $206.78M $599.20M $48.15M $93.89M 2017-09-30 $774.15M $133.69M $193.65M $543.85M $29.86M $68.39M 2016-10-01 (m) (m) $176.99M $512.53M $28.62M $78.16M 2015-10-03 (m) (m) $155.14M $459.89M $36.34M $70.70M 2014-09-27 (m) (m) $133.28M $375.86M $28.25M $55.34M 2013-09-28 (m) (m) $126.53M $350.54M $28.93M $58.74M 2012-09-29 (m) (m) $115.15M $324.47M $22.29M $47.99M 2011-10-01 (m) (m) $103.04M $301.76M $19.80M $37.59M 2010-10-02 (m) (m) $87.36M $259.10M $17.13M $33.26M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2026-01-03 $925.26M $200.85M $10.69M $337.37M $686.97M $30.05M $10.76M 2024-12-28 $854.50M $161.21M $11.57M $263.27M $626.97M $34.29M $42.03M 2023-12-30 $921.01M $176.69M $11.45M $256.99M $651.25M $38.66M $63.79M 2022-12-31 $998.60M $193.89M $11.56M $262.30M $697.10M $39.27M $69.35M 2022-01-01 $1.19B $217.90M $11.11M $279.11M $798.37M $54.14M $116.50M 2021-01-02 $1.13B $209.11M $10.63M $261.19M $749.04M $53.28M $124.66M 2019-12-28 $1.06B $187.50M $10.26M $267.73M $727.21M $49.97M $100.53M 2018-12-29 $1.19B $200.71M $10.24M $275.06M $800.18M $65.29M $126.22M 2017-12-30 $1.05B $179.40M $8.95M $265.09M $735.36M $72.11M $62.53M 2016-12-31 $1.01B $180.19M $8.84M $234.19M $687.27M $38.51M $100.04M 2016-01-02 (m) (m) $6.42M $209.00M $617.15M $47.92M $94.67M 2015-01-03 (m) (m) $5.13M $184.53M $533.58M $39.02M $76.64M 2013-12-28 (m) (m) $5.08M $166.21M $474.03M $37.56M $79.02M 2012-12-29 (m) (m) $4.66M $154.24M $434.74M $31.99M $66.43M 2011-12-31 (m) (m) $4.07M $137.06M $402.99M $26.73M $50.75M 2011-01-01 (m) (m) $3.84M $120.76M $353.95M $23.21M $45.65M 2010-01-02 (m) (m) (m) $99.98M $296.35M $17.42M $33.56M