Mannatech, Incorporated (MTEX)
NASDAQ: MTEX · Real-Time Price · USD
9.99
+0.48 (5.05%)
May 30, 2025, 4:00 PM - Market closed

Mannatech Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
115.04117.87131.96137.21159.76151.41
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Revenue Growth (YoY)
-9.59%-10.68%-3.83%-14.12%5.52%-4.01%
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Cost of Revenue
26.9426.4129.0933.0634.1535.51
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Gross Profit
88.191.46102.87104.15125.61115.9
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Selling, General & Admin
86.7888.49102.16102.8995.7191.47
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Other Operating Expenses
----19.0617.91
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Operating Expenses
88.3290.03103.79104.52116.49111.37
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Operating Income
-0.221.44-0.93-0.379.134.53
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Interest Expense
-0.37-0.28----
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Interest & Investment Income
--00.090.070.08
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Currency Exchange Gain (Loss)
1.312.6-0.2-0.2-0.21.1
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Other Non Operating Income (Expenses)
-0.02-0.02-0.010-0.070.01
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EBT Excluding Unusual Items
0.713.74-1.13-0.488.935.73
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Gain (Loss) on Sale of Assets
-----0.040.01
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Other Unusual Items
------0.01
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Pretax Income
0.713.74-1.13-0.488.895.73
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Income Tax Expense
0.931.251.114.01-0.95-0.54
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Net Income
-0.222.49-2.24-4.499.846.26
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Net Income to Common
-0.222.49-2.24-4.499.846.26
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Net Income Growth
----57.19%90.36%
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Shares Outstanding (Basic)
222222
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Shares Outstanding (Diluted)
222222
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Shares Change (YoY)
1.08%1.02%-2.46%-8.38%-7.77%-7.25%
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EPS (Basic)
-0.121.32-1.20-2.354.952.80
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EPS (Diluted)
-0.121.32-1.20-2.354.712.77
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EPS Growth
----70.04%105.19%
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Free Cash Flow
-1.711.96-3.12-3.6610.125.08
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Free Cash Flow Per Share
-0.901.04-1.67-1.914.852.24
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Dividend Per Share
--0.2000.8000.7600.605
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Dividend Growth
---75.00%5.26%25.62%21.00%
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Gross Margin
76.58%77.60%77.95%75.91%78.63%76.55%
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Operating Margin
-0.19%1.22%-0.70%-0.27%5.71%2.99%
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Profit Margin
-0.19%2.11%-1.70%-3.27%6.16%4.13%
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Free Cash Flow Margin
-1.48%1.67%-2.36%-2.67%6.34%3.36%
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EBITDA
1.192.970.71.2610.856.52
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EBITDA Margin
1.04%2.52%0.53%0.92%6.79%4.31%
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D&A For EBITDA
1.411.531.631.631.721.99
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EBIT
-0.221.44-0.93-0.379.134.53
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EBIT Margin
-0.19%1.22%-0.70%-0.27%5.71%2.99%
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Effective Tax Rate
131.12%33.42%----
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Advertising Expenses
-2.54.13.23.53.5
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Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q