Mannatech, Incorporated (MTEX)
NASDAQ: MTEX · IEX Real-Time Price · USD
8.20
-0.11 (-1.26%)
Apr 18, 2024, 4:00 PM EDT - Market closed
Mannatech Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.96 | 137.21 | 159.76 | 151.41 | 157.73 | 173.56 | 176.7 | 180.3 | 180.27 | 190.08 | Upgrade
|
| Revenue Growth (YoY) | -3.83% | -14.12% | 5.52% | -4.01% | -9.12% | -1.78% | -2.00% | 0.02% | -5.16% | 7.13% | Upgrade
|
| Cost of Revenue | 29.09 | 33.06 | 34.15 | 35.51 | 31.55 | 34.48 | 35.67 | 36.56 | 34.1 | 38.35 | Upgrade
|
| Gross Profit | 102.87 | 104.15 | 125.61 | 115.9 | 126.18 | 139.08 | 141.03 | 143.74 | 146.17 | 151.73 | Upgrade
|
| Selling, General & Admin | 48.61 | 47.44 | 51.06 | 48.07 | 53.4 | 63.59 | 62.1 | 66.97 | 59.27 | 62.14 | Upgrade
|
| Other Operating Expenses | 55.22 | 57.11 | 65.5 | 63.34 | 66.34 | 75.58 | 76.41 | 76.11 | 74.75 | 76.85 | Upgrade
|
| Operating Expenses | 103.83 | 104.55 | 116.56 | 111.41 | 119.75 | 139.17 | 138.51 | 143.08 | 134.02 | 138.99 | Upgrade
|
| Operating Income | -0.96 | -0.41 | 9.05 | 4.49 | 6.43 | -0.09 | 2.52 | 0.66 | 12.14 | 12.74 | Upgrade
|
| Interest Expense / Income | -0 | -0.09 | -0.07 | -0.08 | 0.02 | -0.29 | -0.27 | -0.17 | -0.21 | -0.12 | Upgrade
|
| Other Expense / Income | 0.17 | 0.16 | 0.22 | -1.15 | 0.68 | -0.29 | 0.33 | 1.79 | 4.16 | 3.04 | Upgrade
|
| Pretax Income | -1.13 | -0.48 | 8.89 | 5.73 | 5.74 | 0.49 | 2.46 | -0.96 | 8.2 | 9.82 | Upgrade
|
| Income Tax | 1.11 | 4.01 | -0.95 | -0.54 | 2.45 | 4.38 | 4.25 | -0.37 | 2.36 | 3.33 | Upgrade
|
| Net Income | -2.24 | -4.49 | 9.84 | 6.26 | 3.29 | -3.89 | -1.79 | -0.59 | 5.84 | 6.5 | Upgrade
|
| Net Income Growth | - | - | 57.20% | 90.36% | - | - | - | - | -10.11% | 104.66% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change | -2.46% | -8.38% | -7.77% | -7.25% | -3.94% | -6.17% | 0.74% | -1.47% | 0.81% | 0.86% | Upgrade
|
| EPS (Basic) | -1.20 | -2.35 | 4.95 | 2.80 | 1.38 | -1.53 | -0.66 | -0.22 | 2.18 | 2.44 | Upgrade
|
| EPS (Diluted) | -1.20 | -2.35 | 4.71 | 2.77 | 1.35 | -1.53 | -0.66 | -0.22 | 2.14 | 2.40 | Upgrade
|
| EPS Growth | - | - | 70.04% | 105.19% | - | - | - | - | -10.83% | 103.39% | Upgrade
|
| Free Cash Flow | -3.12 | -3.66 | 10.12 | 5.08 | 3.7 | -2.5 | 8.99 | -2.31 | 2.41 | 7.9 | Upgrade
|
| Free Cash Flow Per Share | -1.67 | -1.91 | 5.09 | 2.27 | 1.55 | -0.98 | 3.32 | -0.86 | 0.90 | 2.96 | Upgrade
|
| Dividend Per Share | 0.400 | 0.800 | 2.220 | 1.570 | 0.500 | 1.250 | 0.500 | 0.250 | - | - | Upgrade
|
| Dividend Growth | -50.00% | -63.96% | 41.40% | 214.00% | -60.00% | 150.00% | 100.00% | - | - | - | Upgrade
|
| Gross Margin | 77.95% | 75.91% | 78.63% | 76.55% | 80.00% | 80.14% | 79.81% | 79.72% | 81.08% | 79.82% | Upgrade
|
| Operating Margin | -0.73% | -0.30% | 5.66% | 2.97% | 4.08% | -0.05% | 1.43% | 0.37% | 6.74% | 6.70% | Upgrade
|
| Profit Margin | -1.70% | -3.27% | 6.16% | 4.14% | 2.09% | -2.24% | -1.01% | -0.33% | 3.24% | 3.42% | Upgrade
|
| Free Cash Flow Margin | -2.36% | -2.67% | 6.34% | 3.36% | 2.34% | -1.44% | 5.09% | -1.28% | 1.34% | 4.15% | Upgrade
|
| Effective Tax Rate | - | - | -10.68% | -9.36% | 42.66% | 894.68% | 172.64% | - | 28.78% | 33.86% | Upgrade
|
| EBITDA | 2.4 | 2.93 | 12.75 | 9.57 | 9.57 | 2.27 | 4.05 | 0.77 | 9.78 | 11.31 | Upgrade
|
| EBITDA Margin | 1.82% | 2.13% | 7.98% | 6.32% | 6.07% | 1.31% | 2.29% | 0.43% | 5.43% | 5.95% | Upgrade
|
| Depreciation & Amortization | 3.53 | 3.5 | 3.92 | 3.93 | 3.82 | 2.06 | 1.86 | 1.9 | 1.79 | 1.61 | Upgrade
|
| EBIT | -1.13 | -0.57 | 8.83 | 5.64 | 5.75 | 0.2 | 2.19 | -1.13 | 7.99 | 9.7 | Upgrade
|
| EBIT Margin | -0.86% | -0.41% | 5.52% | 3.73% | 3.65% | 0.12% | 1.24% | -0.63% | 4.43% | 5.10% | Upgrade
|