Home » Stocks » Medifast » Financials » Income Statement

Medifast, Inc. (MED)

Stock Price: $150.85 USD 0.29 (0.19%)
Updated Oct 26, 2020 9:35 AM EDT - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
Revenue71450130227527328532431929825817011083.7874.0940.1327.3425.3812.355.023.904.655.9614.3616.50
Revenue Growth42.45%66.14%9.85%0.65%-4.39%-11.96%1.72%6.84%15.78%51.73%54.21%31.39%13.08%84.62%46.78%7.73%105.58%145.82%28.84%-16.19%-22%-58.48%-12.98%-
Cost of Revenue17712173.7568.8771.4676.0883.4982.6673.6965.0845.3630.9921.4618.2410.166.756.833.692.211.942.542.719.679.22
Gross Profit53738022820620120924123622419212479.0962.3255.8529.9720.5918.558.662.811.962.113.254.697.29
Selling, General & Admin44631118817917317920220919716110671.7256.6048.4726.4217.5914.966.912.071.694.183.807.836.46
Other Operating Expenses0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.39
Operating Expenses44631118817917317920220919716110671.7256.6048.4726.4217.5914.966.912.071.694.183.807.836.84
Operating Income91.0469.0639.6326.8628.6830.2538.4127.1427.3831.6418.507.375.727.383.553.003.601.750.750.27-2.07-0.55-3.140.45
Interest Expense / Income----------0.150.370.390.370.320.250.150.100.240.390.120.090.240.24
Other Expense / Income-1.32-1.49-0.69-0.26-1.486.402.531.35-0.30-0.05-0.07-0.02-0.22-0.45-0.17-0.15-0.11-0.05-0.06-0.641.010.31-0.02-0.03
Pretax Income92.3670.5540.3327.1230.1623.8535.8825.7927.6831.6918.427.025.547.463.412.913.561.700.570.52-3.19-0.95-3.360.23
Income Tax14.4514.7612.619.2910.1010.6611.919.919.1412.087.072.712.122.311.001.161.15-0.93-0.02-0.79--0.34-0.09
Net Income77.9255.7927.7217.8420.0613.1823.9715.8818.5419.6111.364.313.435.162.401.752.412.620.591.30-3.19-0.95-3.700.32
Shares Outstanding (Basic)11.7711.9511.9211.8411.9612.6713.7713.7213.9714.0813.5213.1312.9612.7012.2610.839.316.726.525.635.484.804.304.27
Shares Outstanding (Diluted)12.1212.0812.0911.9512.0712.7813.8213.7414.2014.5714.7414.3313.6413.4812.7812.4110.958.748.075.635.484.804.304.48
Shares Change-1.47%0.19%0.69%-0.98%-5.61%-8.02%0.38%-1.74%-0.83%4.19%2.96%1.28%2.06%3.59%13.17%16.41%38.43%3.03%15.82%2.8%14.15%11.73%0.68%-
EPS (Basic)6.624.672.321.511.681.041.741.161.331.390.840.330.260.410.170.160.250.360.080.19-0.60-0.22-0.880.07
EPS (Diluted)6.434.622.291.491.661.031.731.161.311.350.770.300.250.380.170.140.220.300.070.17-0.60-0.22-0.880.07
EPS Growth39.18%101.75%53.69%-10.24%61.17%-40.46%49.14%-11.45%-2.96%75.32%156.67%20%-34.21%123.53%21.43%-36.36%-26.67%328.57%-58.82%-----
Free Cash Flow Per Share6.304.693.361.962.221.462.252.341.481.191.04-0.090.220.020.13-0.01-0.14-0.230.09-0.030.01-0.09-0.48-0.12
Dividend Per Share3.382.191.441.070.25-------------------
Dividend Growth54.34%52.08%34.58%328%--------------------
Gross Margin75.2%75.8%75.5%74.9%73.8%73.3%74.2%74.1%75.3%74.7%73.3%71.9%74.4%75.4%74.7%75.3%73.1%70.1%56%50.2%45.5%54.5%32.7%44.2%
Operating Margin12.8%13.8%13.1%9.8%10.5%10.6%11.9%8.5%9.2%12.3%10.9%6.7%6.8%10.0%8.8%11.0%14.2%14.2%14.8%6.8%-44.4%-9.2%-21.9%2.7%
Profit Margin10.9%11.1%9.2%6.5%7.4%4.6%7.4%5%6.2%7.6%6.7%3.9%4.1%7%5.3%6.3%9.3%19.5%10.5%26.9%-70.3%-17.7%-26.4%1.9%
FCF Margin10.4%11.2%13.3%8.4%9.7%6.5%9.6%10.1%6.9%6.5%8.3%-1.1%3.3%0.4%3.8%-0.6%-4.9%-12.3%12.0%-3.7%0.6%-7.1%-14.3%-3.0%
Effective Tax Rate15.6%20.9%31.3%34.2%33.5%44.7%33.2%38.4%33.0%38.1%38.4%38.6%38.2%30.9%29.4%39.9%32.3%-------
EBITDA96.9974.9844.5432.5337.2831.9043.7834.1836.0237.5523.8411.969.4010.105.994.364.362.121.021.12-2.84-0.65-2.241.13
EBITDA Margin13.6%15%14.8%11.8%13.7%11.2%13.5%10.7%12.1%14.6%14%10.9%11.2%13.6%14.9%16%17.2%17.2%20.3%28.8%-61%-10.9%-15.6%6.9%
EBIT92.3670.5540.3327.1230.1623.8535.8825.7927.6831.6918.577.385.937.833.723.153.711.800.810.90-3.07-0.86-3.120.47
EBIT Margin12.9%14.1%13.4%9.9%11.1%8.4%11.1%8.1%9.3%12.3%10.9%6.7%7.1%10.6%9.3%11.5%14.6%14.6%16.0%23.1%-66.0%-14.4%-21.7%2.9%