Mannatech

9.20
0.37 (4.21%)
At close: Mar 31, 2025, 3:32 PM
9.20
-0.03%
After-hours: Mar 31, 2025, 06:47 PM EDT

Mannatech Income Statement

Year FY24 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
Revenue 117.87M131.96M137.21M159.76M151.41M157.73M173.56M176.7M180.3M180.27M190.08M177.42M173.45M200.69M228.09M289.7M332.7M412.68M410.07M389.38M294.51M191.02M140.95M128.74M150.01M179.7M164.9M
Cost of Revenue 26.41M29.09M33.06M34.15M35.51M31.55M34.48M35.67M36.56M34.1M38.35M36.1M34.64M117.85M130.07M193.23M198.16M248.83M240.68M230.18M177.08M30.88M24.42M23.52M55.06M26.1M24.9M
Gross Profit 91.46M102.86M104.15M125.61M115.9M126.18M139.08M141.03M143.74M146.16M151.73M141.33M138.81M82.84M98.02M96.48M134.54M163.85M169.39M159.2M117.43M160.13M116.53M105.21M94.95M153.6M140M
Operating Income 1.43M-964K-405K9.05M4.49M6.43M-90K2.52M698K12.14M12.74M4.76M-980K-16.89M-11.48M-25.59M-14.5M7.61M44.07M45.61M26.54M11.59M2.98M-3.92M-7.57M16M16.9M
Interest Income n/a4K88K66K83Kn/a288K274K174K210K121K22K50K117K173K473K1.6M2.7M2.51M1.78M735K348K285K275K684Kn/an/a
Pretax Income 3.74M-1.13M-479K8.89M5.72M5.74M489K2.46M-955K8.2M9.82M2.81M-300K-17.88M-11.04M-24.07M-18.2M10.49M47.69M45.45M27M12.74M3.34M-3.76M-8.38M16.5M15.8M
Net Income 4.99M-2.24M-4.49M9.84M6.26M3.29M-3.89M-1.79M-586K5.84M6.5M3.17M-1.39M-20.66M-10.62M-17.37M-12.63M6.59M32.39M28.65M19.55M8.79M1.89M-3.66M-7.35M10.8M10.1M
Selling & General & Admin 41.72M48.61M82.95M93.21M89.19M95.08M107.67M110.02M111.39M107.41M111.43M109.39M111M55.7M62.66M70M136.73M146M120.36M113.59M90.89M148.54M113.55M105.72M98.78M134.6M120.9M
Research & Development n/a800K1M1.2M800K1.1M1M1.2M1.4M1.7Mn/an/a1.9Mn/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Other Expenses 21.9M55.22M21.6M23.35M22.22M24.67M291K-333K-42.57M-46.35M-3.04M-1.97M630K44.03M46.84M52.07M12.31M10.24M4.96M47.67M40.89M-79.58M-59.36M-48.58M3.74M3M2.2M
Operating Expenses 63.63M104M104.55M116.56M111.41M119.75M139.17M138.51M143.04M134.02M138.99M136.57M139.79M99.73M109.5M82.33M149.04M156.24M125.32M113.59M90.89M68.97M54.19M57.14M102.52M137.6M123.1M
Interest Expense -279Kn/a88Kn/a83K16K288K274K174K210K121K22K50K117K173K473Kn/an/an/an/a17K44K19K32K69Kn/an/a
Selling & Marketing Expenses n/an/a82.95M93.21M89.19M95.08M107.67M110.02M111.39M107.41M111.43M109.39M111Mn/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Cost & Expenses 90.03M132.92M137.61M150.71M146.92M151.29M173.65M174.18M179.61M168.12M177.34M172.67M174.43M217.58M239.57M275.56M347.2M405.07M366M343.77M267.97M99.85M78.61M80.67M157.57M163.7M148M
Income Tax -1.25M1.11M4.01M-950K-536K2.45M4.38M4.25M-369K2.36M3.33M-365K1.09M2.78M-424K-6.71M-5.57M3.9M15.3M16.8M7.45M3.95M1.45M-104K-1.24M5.7M5.7M
Shares Outstanding (Basic) 1.89M1.87M1.91M1.99M2.23M2.39M2.54M2.71M2.66M2.68M2.66M2.65M2.65M2.65M2.65M2.65M2.65M2.64M2.66M2.7M2.64M2.55M2.51M2.47M2.49M2.41M2.24M
Shares Outstanding (Diluted) 1.89M1.87M1.91M2.09M2.26M2.44M2.54M2.71M2.69M2.73M2.71M2.68M2.65M2.65M2.65M2.65M2.65M2.69M2.72M2.78M2.75M2.62M2.53M2.47M2.49M2.52M2.4M
EPS (Basic) 2.65-1.2-2.354.952.801.38-1.53-0.66-0.222.182.441.20-0.52-7.8-4.01-6.56-4.772.5012.2010.607.403.400.80-1.48-2.954.504.50
EPS (Diluted) 2.65-1.2-2.354.712.771.35-1.53-0.66-0.222.142.401.18-0.52-7.8-4.01-6.56-4.772.5011.9010.307.103.400.70-1.48-2.954.304.20
EBITDA 1.43M702K1.22M10.77M6.48M8.52M1.97M4.38M943K13.94M14.35M4.93M3.77M-7.18M36K-13.26M-2.19M17.84M49.03M49.52M29.64M94.35M66.33M51.99M-2.4M19M19.1M
Depreciation & Amortization n/a1.63M3.5M3.92M3.93M3.81M2.06M1.86M1.9M1.79M1.61M2.12M4.75M10.7M11.52M12.33M12.31M10.24M4.96M3.9M3.1M3.18M3.99M3.92M3.74M3M2.2M