Mannatech, Incorporated (MTEX)

NASDAQ: MTEX · IEX Real-Time Price · USD

7.00

0.00 (0.00%)

At close: Jul 19, 2024, 4:00 PM

6.93

-0.07 (-1.00%)

Pre-market: Jul 20, 2024, 9:29 AM EDT

Mannatech Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1995
Revenue	127.23	131.96	137.21	159.76	151.41	157.73	Upgrade
Revenue Growth (YoY)	-8.42%	-3.83%	-14.12%	5.52%	-4.01%	-9.12%	Upgrade
Cost of Revenue	27.97	29.09	33.06	34.15	35.51	31.55	Upgrade
Gross Profit	99.26	102.87	104.15	125.61	115.9	126.18	Upgrade
Selling, General & Admin	46.75	48.61	47.44	51.06	48.07	53.4	Upgrade
Other Operating Expenses	53.37	55.22	57.11	65.5	63.34	66.34	Upgrade
Operating Expenses	100.12	103.83	104.55	116.56	111.41	119.75	Upgrade
Operating Income	-0.86	-0.96	-0.41	9.05	4.49	6.43	Upgrade
Interest Expense / Income	0.02	-0	-0.09	-0.07	-0.08	0.02	Upgrade
Other Expense / Income	-0.39	0.17	0.16	0.22	-1.15	0.68	Upgrade
Pretax Income	-0.49	-1.13	-0.48	8.89	5.73	5.74	Upgrade
Income Tax	1.17	1.11	4.01	-0.95	-0.54	2.45	Upgrade
Net Income	-1.66	-2.24	-4.49	9.84	6.26	3.29	Upgrade
Net Income Growth	-	-	-	57.20%	90.36%	-	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	Upgrade
Shares Change	-0.37%	-2.46%	-8.38%	-7.77%	-7.25%	-3.94%	Upgrade
EPS (Basic)	-0.89	-1.20	-2.35	4.95	2.80	1.38	Upgrade
EPS (Diluted)	-0.89	-1.20	-2.35	4.71	2.77	1.35	Upgrade
EPS Growth	-	-	-	70.04%	105.19%	-	Upgrade
Free Cash Flow	-2.55	-3.12	-3.66	10.12	5.08	3.7	Upgrade
Free Cash Flow Per Share	-1.35	-1.67	-1.91	5.09	2.27	1.55	Upgrade
Dividend Per Share	0.200	0.400	0.800	2.220	1.570	0.500	Upgrade
Dividend Growth	-75.00%	-50.00%	-63.96%	41.40%	214.00%	-60.00%	Upgrade
Gross Margin	78.01%	77.95%	75.91%	78.63%	76.55%	80.00%	Upgrade
Operating Margin	-0.67%	-0.73%	-0.30%	5.66%	2.97%	4.08%	Upgrade
Profit Margin	-1.31%	-1.70%	-3.27%	6.16%	4.14%	2.09%	Upgrade
Free Cash Flow Margin	-2.00%	-2.36%	-2.67%	6.34%	3.36%	2.34%	Upgrade
Effective Tax Rate	-	-	-	-10.68%	-9.36%	42.66%	Upgrade
EBITDA	3.08	2.4	2.93	12.75	9.57	9.57	Upgrade
EBITDA Margin	2.42%	1.82%	2.13%	7.98%	6.32%	6.07%	Upgrade
Depreciation & Amortization	3.55	3.53	3.5	3.92	3.93	3.82	Upgrade
EBIT	-0.47	-1.13	-0.57	8.83	5.64	5.75	Upgrade
EBIT Margin	-0.37%	-0.86%	-0.41%	5.52%	3.73%	3.65%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).