Mannatech, Incorporated (MTEX)
NASDAQ: MTEX · Real-Time Price · USD
7.82
+0.27 (3.58%)
Oct 31, 2024, 3:00 PM EST - Market open

Mannatech Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
122.38131.96137.21159.76151.41157.73
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Revenue Growth (YoY)
-10.38%-3.83%-14.12%5.52%-4.01%-9.12%
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Cost of Revenue
27.3329.0933.0634.1535.5131.55
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Gross Profit
95.05102.87104.15125.61115.9126.18
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Selling, General & Admin
94.43102.16102.8995.7191.4797.36
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Other Operating Expenses
---19.0617.9120.14
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Operating Expenses
96.06103.79104.52116.49111.37119.58
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Operating Income
-1.01-0.93-0.379.134.536.6
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Interest Expense
-0.1-----0.02
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Interest & Investment Income
-00.090.070.08-
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Currency Exchange Gain (Loss)
1.31-0.2-0.2-0.21.1-0.7
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Other Non Operating Income (Expenses)
-0.01-0.010-0.070.01-0.02
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EBT Excluding Unusual Items
0.2-1.13-0.488.935.735.86
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Gain (Loss) on Sale of Assets
----0.040.01-0.12
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Other Unusual Items
-----0.01-
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Pretax Income
0.2-1.13-0.488.895.735.74
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Income Tax Expense
1.381.114.01-0.95-0.542.45
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Net Income
-1.18-2.24-4.499.846.263.29
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Net Income to Common
-1.18-2.24-4.499.846.263.29
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Net Income Growth
---57.20%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)
-0.19%-2.46%-8.38%-7.77%-7.25%-3.94%
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EPS (Basic)
-0.63-1.20-2.354.952.801.38
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EPS (Diluted)
-0.63-1.20-2.354.712.771.35
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EPS Growth
---70.04%105.19%-
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Free Cash Flow
-2.36-3.12-3.6610.125.083.7
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Free Cash Flow Per Share
-1.26-1.67-1.914.852.241.51
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Dividend Per Share
0.2000.2000.8000.7600.6050.500
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Dividend Growth
-50.00%-75.00%5.26%25.62%21.00%-60.00%
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Gross Margin
77.67%77.95%75.91%78.63%76.55%80.00%
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Operating Margin
-0.82%-0.70%-0.27%5.71%2.99%4.18%
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Profit Margin
-0.97%-1.70%-3.27%6.16%4.14%2.09%
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Free Cash Flow Margin
-1.93%-2.36%-2.67%6.34%3.36%2.34%
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EBITDA
0.650.71.2610.856.528.68
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EBITDA Margin
0.53%0.53%0.92%6.79%4.31%5.51%
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D&A For EBITDA
1.661.631.631.721.992.09
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EBIT
-1.01-0.93-0.379.134.536.6
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EBIT Margin
-0.82%-0.70%-0.27%5.71%2.99%4.18%
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Effective Tax Rate
706.15%----42.66%
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Advertising Expenses
-4.13.23.53.53.5
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Source: S&P Capital IQ. Standard template. Financial Sources.