Neidig Brent 4

4 · USANA HEALTH SCIENCES INC · Filed Feb 10, 2026

AI-generated summary of this filing

Updated Feb 10, 2026

USANA (USNA) CCO Brent Neidig Exercises RSUs, Shares Withheld

What Happened

Brent Neidig, Chief Commercial Officer of USANA Health Sciences (USNA), exercised/converting restricted stock units (RSUs) that settled into 7,310 shares between Feb 6–8, 2026. To satisfy tax withholding, 3,551 of those shares were surrendered at $21.34/share, generating $75,779 in withholding. The filing reports the RSU conversions (derivative items reported at $0.00) and the shares withheld for taxes.

Key Details

Transaction dates and counts:
- Feb 6, 2026: 2,219 RSUs converted to 2,219 shares; 1,102 shares withheld for taxes ($21.34/share = $23,517).
- Feb 7, 2026: 1,401 RSUs converted to 1,401 shares; 696 shares withheld ($21.34/share = $14,853).
- Feb 8, 2026: 3,690 RSUs converted to 3,690 shares; 1,753 shares withheld ($21.34/share = $37,409).
- Totals: 7,310 shares acquired from RSU conversion; 3,551 shares withheld; ~$75,779 withheld for taxes.
Shares owned after the transactions: not specified in the provided filing.
Footnotes: RSUs convert to one share each (F1); vesting schedules referenced (25% vesting anniversaries per F2–F4).
Filing timeliness: Form 4 was filed Feb 10, 2026 for Feb 6–8 transactions (no late filing flag noted).

Context

This was an RSU settlement with net-share (shares withheld) tax withholding — not an open-market sale. The derivative entries at $0.00 reflect cancellation/conversion of the RSU awards into common stock. These routine tax-withholding actions are common when restricted awards vest and do not, by themselves, indicate a change in insider sentiment.

Form 4

Period: 2026-02-06

CHIEF COMMERCIAL OFFICER

Transactions

Exercise/Conversion
Common Stock
[F1]
2026-02-06+2,219→ 2,219 total
Tax Payment
Common Stock
2026-02-06$21.34/sh−1,102$23,517→ 1,117 total
Exercise/Conversion
Common Stock
[F1]
2026-02-07+1,401→ 2,518 total
Tax Payment
Common Stock
2026-02-07$21.34/sh−696$14,853→ 1,822 total
Exercise/Conversion
Common Stock
[F1]
2026-02-08+3,690→ 5,512 total
Tax Payment
Common Stock
2026-02-08$21.34/sh−1,753$37,409→ 3,759 total
Exercise/Conversion
Restricted Stock Units
[F1][F2]
2026-02-06−2,219→ 41,675 total
→ Common Stock (2,219 underlying)
Exercise/Conversion
Restricted Stock Units
[F1][F3]
2026-02-07−1,401→ 40,274 total
→ Common Stock (1,401 underlying)
Exercise/Conversion
Restricted Stock Units
[F1][F4]
2026-02-08−3,690→ 36,584 total
→ Common Stock (3,690 underlying)

Footnotes (4)

[F1]Each restricted stock unit represents a contingent right to receive one share of USNA common stock.
[F2]Restricted Stock Units vest 25% on the anniversary of February 6th, 2023.
[F3]Restricted Stock Units vest 25% on the anniversary of February 7th, 2022.
[F4]Restricted Stock Units vest 25% on the anniversary of February 8th, 2024.

Signature

/s/ Joshua Foukas, Attorney-in-Fact|2026-02-10

1 file