Medifast Inc.
(MED)
undefined
undefined%
At close: undefined
19.16
-0.03%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 |