Medifast Inc. (MED)
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At close: undefined
19.16
-0.03%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 1.07B 1.60B 1.53B 934.84M 713.67M 501.00M 301.56M 274.53M 272.77M 285.29M 356.89M 356.71M 298.19M 257.55K 165.62M 105.44M 83.78M 74.09M 40.13M 27.34M 25.38M 12.35M 5.02M 3.90M 4.65M 15.90M 14.36M 16.50M
Cost of Revenue 296.20M 458.16M 398.49M 237.03M 176.81M 121.10M 73.75M 68.87M 71.46M 76.08M 89.04M 88.67M 73.69M 65.08K 40.29M 25.33M 21.46M 18.24M 10.16M 6.75M 6.83M 3.69M 2.21M 1.72M 2.31M 10.10M 9.67M 9.22M
Gross Profit 775.85M 1.14B 1.13B 697.82M 536.86M 379.90M 227.81M 205.66M 201.31M 209.21M 267.85M 268.04M 224.50M 192.47K 125.33M 80.11M 62.31M 55.85M 29.97M 20.59M 18.55M 8.66M 2.81M 2.17M 2.35M 5.80M 4.69M 7.29M
Operating Income 126.40M 184.81M 216.24M 134.16M 91.04M 69.06M 39.63M 26.86M 28.68M 30.25M 33.59M 23.26M 27.38M 31.64K 19.37M 8.20M 5.71M 8.11M 4.07M 3.00M 3.60M 1.75M 745.00K 266.00K -2.06M -771.00K -3.14M 445.00K
Interest Income 2.49M 701.00K 231.00K 246.00K 1.29M 1.31M 558.00K 283.00K 661.00K 716.00K 506.00K 301.00K 421.00K 385.00 155.00K 149.00K - 175.00K 158.00K - - - - - - - - -
Pretax Income 128.80M 184.06M 216.13M 134.26M 92.36M 70.55M 40.33M 27.12M 29.67M 31.69M 34.19M 24.46M 27.68M 31.69K 19.29M 7.85M 5.54M 7.34M 3.93M 2.91M 3.56M 1.70M 566.00K -87.00K -1.73M -949.00K -3.35M 229.00K
Net Income 99.42M 143.57M 164.03M 102.86M 77.92M 55.79M 27.72M 17.84M 20.06M 13.18M 23.97M 15.88M 18.54M 19.61K 11.96M 5.43M 3.84M 5.08M 2.73M 1.75M 2.41M 2.62M 588.00K 1.30M -3.19M -949.00K -3.70M 320.00K
Selling & General & Admin 649.45M 955.61M 911.36M 563.66M 445.82M 310.84M 188.18M 178.81M 172.63M 178.96M 234.26M 244.77M 197.11M 160.83K 105.96M 71.91M 56.60M 48.27M 25.89M 17.59M 14.96M 6.91M 2.07M 1.69M 4.18M 6.58M 7.83M 6.46M
Research & Development 4.60M 4.50M 4.40M 2.80M 2.70M 2.20M 1.50M 2.00M 1.80M 1.30M - - - - - - - - - - - - - - - - - -
Other Expenses - -46.00K 119.00K -140.00K 29.00K 179.00K 136.00K -20.00K 326.00K 731.00K 91.00K 895.00K - - - - - -533.00K - - - - - - 232.00K - - 388.00K
Operating Expenses 649.45M 955.61M 911.36M 563.66M 445.82M 310.84M 188.18M 178.81M 172.63M 178.96M 234.26M 244.77M 197.11M 160.83K 105.96M 71.91M 56.60M 47.74M 25.89M 17.59M 14.96M 6.91M 2.07M 1.69M 4.41M 6.58M 7.83M 6.84M
Interest Expense - 701.00K 231.00K - - 1.31M 558.00K 283.00K 661.00K 716.00K 506.00K 301.00K 102.00K 111.00 145.00K 366.00K - 369.00K 317.00K - 150.00K - - 386.00K - - - -
Selling & Marketing Expenses 3.40M 1.70M 1.60M 4.40M 5.30M 6.00M - 9.40M 15.30M 17.00M - 27.20M - - - - - - - - - - - - - - - -
Cost & Expenses 945.65M 1.41B 1.31B 800.68M 622.63M 431.94M 261.93M 247.68M 244.09M 255.04M 323.30M 333.44M 270.81M 225.91K 146.25M 97.25M 78.06M 65.97M 36.05M 24.34M 21.78M 10.59M 4.28M 3.41M 6.72M 16.67M 17.50M 16.06M
Income Tax 29.38M 40.49M 52.10M 31.41M 14.45M 14.76M 12.61M 9.29M 10.10M 10.66M 10.22M 8.58M 9.14M 12.08K 7.33M 2.42M 1.71M 2.26M 1.20M 1.16M 1.15M -925.00K -22.00K -787.00K 1.13M 178.00K 342.00K -91.00K
Shares Outstanding (Basic) 10.88M 11.20M 11.71M 11.77M 11.77M 11.95M 11.92M 11.84M 11.96M 12.67M 13.77M 13.72M 13.97M 14.08M 13.52M 13.13M 12.96M 12.70M 12.26M 10.83M 9.31M 6.72M 6.52M 5.63M 5.48M 4.80M 4.30M 4.31M
Shares Outstanding (Diluted) 10.92M 11.28M 11.81M 11.85M 12.12M 12.08M 12.09M 11.95M 12.07M 12.78M 13.82M 13.74M 14.20M 14.57M 14.73M 14.33M 13.64M 13.48M 12.78M 12.41M 10.95M 8.74M 8.07M 7.38M 5.48M 4.80M 4.30M 4.31M
EPS (Basic) 9.13 12.82 14.01 8.74 6.62 4.67 2.32 1.51 1.68 1.04 1.74 1.16 1.33 1.39 0.89 0.37 0.30 0.41 0.20 0.16 0.25 0.36 0.08 0.19 -0.58 -0.2 -0.86 0.07
EPS (Diluted) 9.10 12.73 13.89 8.68 6.43 4.62 2.29 1.49 1.66 1.03 1.73 1.16 1.31 1.35 0.81 0.34 0.28 0.38 0.19 0.14 0.22 0.30 0.07 0.17 -0.58 -0.2 -0.86 0.07
EBITDA 139.51M 201.84M 223.05M 134.16M 95.66M 73.50M 43.84M 32.26M 37.88M 38.30M 44.97M 23.26M 35.73M 37.50M 24.70M 12.79M 9.19M 10.51M 5.82M 4.46M 4.25M 2.07M 956.00K 704.00K -1.83M -340.00K -2.26M 1.11M
Depreciation & Amortization 13.11M 17.08M 11.88M 7.27M 4.62M 4.43M 4.21M 5.41M 7.12M 8.05M 11.38M 11.21M 8.34M 5.86M 5.27M 4.57M 3.47M 2.40M 1.74M 1.31M 677.00K 321.00K 211.00K 219.00K 232.00K 431.00K 875.00K 662.00K