Mannatech, Incorporated (MTEX)
NASDAQ: MTEX · IEX Real-Time Price · USD
9.35
+0.61 (6.98%)
At close: Mar 18, 2024, 3:27 PM
9.00
-0.35 (-3.74%)
After-hours: Mar 18, 2024, 5:12 PM EDT

Mannatech Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2022202120202019201820172016201520142013 2012 - 1995
Revenue
137.21159.76151.41157.73173.56176.7180.3180.27190.08177.42
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Revenue Growth (YoY)
-14.12%5.52%-4.01%-9.12%-1.78%-2.00%0.02%-5.16%7.13%2.29%
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Cost of Revenue
33.0634.1535.5131.5534.4835.6736.5634.138.3536.1
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Gross Profit
104.15125.61115.9126.18139.08141.03143.74146.17151.73141.33
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Selling, General & Admin
47.4451.0648.0753.463.5962.166.9759.2762.1458.82
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Other Operating Expenses
57.1165.563.3466.3475.5876.4176.1174.7576.8577.75
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Operating Expenses
104.55116.56111.41119.75139.17138.51143.08134.02138.99136.57
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Operating Income
-0.419.054.496.43-0.092.520.6612.1412.744.76
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Interest Expense / Income
-0.09-0.07-0.080.02-0.29-0.27-0.17-0.21-0.12-0.02
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Other Expense / Income
0.160.22-1.150.68-0.290.331.794.163.041.97
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Pretax Income
-0.488.895.735.740.492.46-0.968.29.822.81
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Income Tax
4.01-0.95-0.542.454.384.25-0.372.363.33-0.37
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Net Income
-4.499.846.263.29-3.89-1.79-0.595.846.53.17
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Net Income Growth
-57.20%90.36%-----10.11%104.66%-
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Shares Outstanding (Basic)
2222333333
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Shares Outstanding (Diluted)
2222333333
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Shares Change
-8.38%-7.77%-7.25%-3.94%-6.17%0.74%-1.47%0.81%0.86%1.32%
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EPS (Basic)
-2.354.952.801.38-1.53-0.66-0.222.182.441.20
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EPS (Diluted)
-2.354.712.771.35-1.53-0.66-0.222.142.401.18
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EPS Growth
-70.04%105.19%-----10.83%103.39%-
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Free Cash Flow
-3.6610.125.083.7-2.58.99-2.312.417.97.93
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Free Cash Flow Per Share
-1.915.092.271.55-0.983.32-0.860.902.962.99
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Dividend Per Share
0.8002.2201.5700.5001.2500.5000.250---
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Dividend Growth
-63.96%41.40%214.00%-60.00%150.00%100.00%----
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Gross Margin
75.91%78.63%76.55%80.00%80.14%79.81%79.72%81.08%79.82%79.65%
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Operating Margin
-0.30%5.66%2.97%4.08%-0.05%1.43%0.37%6.74%6.70%2.68%
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Profit Margin
-3.27%6.16%4.14%2.09%-2.24%-1.01%-0.33%3.24%3.42%1.79%
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Free Cash Flow Margin
-2.67%6.34%3.36%2.34%-1.44%5.09%-1.28%1.34%4.15%4.47%
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Effective Tax Rate
--10.68%-9.36%42.66%894.68%172.64%-28.78%33.86%-12.99%
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EBITDA
2.9312.759.579.572.274.050.779.7811.314.91
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EBITDA Margin
2.13%7.98%6.32%6.07%1.31%2.29%0.43%5.43%5.95%2.77%
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Depreciation & Amortization
3.53.923.933.822.061.861.91.791.612.12
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EBIT
-0.578.835.645.750.22.19-1.137.999.72.79
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EBIT Margin
-0.41%5.52%3.73%3.65%0.12%1.24%-0.63%4.43%5.10%1.57%
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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).