Mannatech (MTEX)
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At close: undefined
15.72
0.00%
After-hours Jan 06, 2025, 03:57 PM EST

Mannatech Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Sep 30, 2017Jun 30, 2017Mar 31, 2017
Consolidated other, including freight Revenue 300.00K 400.00K 400.00K 400.00K 400.00K 200.00K 100.00K 200.00K 200.00K 200.00K 300.00K 200.00K 100.00K 200.00K 200.00K 300.00K 300.00K 200.00K 200.00K 100.00K 300.00K 200.00K -100.00K 0 -100.00K 1.10M 1.40M 1.10M
Consolidated other, including freight Revenue Growth -25.00% 0.00% 0.00% 0.00% +100.00% +100.00% -50.00% 0.00% 0.00% -33.33% +50.00% +100.00% -50.00% 0.00% -33.33% 0.00% +50.00% 0.00% +100.00% -66.67% +50.00% -300.00% n/a -100.00% -109.09% -21.43% +27.27% n/a
Consolidated pack sales Revenue 1.30M 1.00M 1.10M 900.00K 1.20M 1.40M 2.10M 1.40M 1.70M 1.80M 1.30M 1.50M 2.40M 1.90M 2.20M 1.40M 2.00M 400.00K 500.00K 500.00K 700.00K 600.00K 600.00K 600.00K 500.00K 1.80M 6.00M 5.70M
Consolidated pack sales Revenue Growth +30.00% -9.09% +22.22% -25.00% -14.29% -33.33% +50.00% -17.65% -5.56% +38.46% -13.33% -37.50% +26.32% -13.64% +57.14% -30.00% +400.00% -20.00% 0.00% -28.57% +16.67% 0.00% 0.00% +20.00% -72.22% -70.00% +5.26% n/a
Consolidated product sales Revenue 30.10M 26.30M 27.90M 31.40M 31.00M 31.00M 31.90M 32.70M 33.60M 33.00M 30.80M 37.80M 36.90M 40.40M 35.90M 37.50M 35.70M 37.00M 35.90M 38.80M 38.70M 37.20M 42.50M 44.50M 41.00M 39.10M 40.30M 33.80M
Consolidated product sales Revenue Growth +14.45% -5.73% -11.15% +1.29% 0.00% -2.82% -2.45% -2.68% +1.82% +7.14% -18.52% +2.44% -8.66% +12.53% -4.27% +5.04% -3.51% +3.06% -7.47% +0.26% +4.03% -12.47% -4.49% +8.54% +4.86% -2.98% +19.23% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Asia Pacific Revenue 79.40M 83.80M 97.70M 92.10M 96.00M 101.70M 98.80M 96.20M
Asia Pacific Revenue Growth -5.25% -14.23% +6.08% -4.06% -5.60% +2.94% +2.70% n/a
Emea Revenue 9.80M 11.80M 15.30M 14.40M 13.70M 13.20M 13.70M 13.90M
Emea Revenue Growth -16.95% -22.88% +6.25% +5.11% +3.79% -3.65% -1.44% n/a
North America Revenue 42.80M 41.60M 46.80M 44.90M 48.00M 58.70M 64.20M 70.20M
North America Revenue Growth +2.88% -11.11% +4.23% -6.46% -18.23% -8.57% -8.55% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 6, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 9.84M 10.86M 21.86M 25.14M 20.12M 20.72M 19.97M 20.99M 20.90M 21.05M 20.02M 23.15M 22.89M 24.47M 22.71M 23.23M 21.73M 22.50M 21.74M 21.98M 25.65M 24.68M 22.77M 27.60M 26.16M 28.94M 24.96M 28.77M 26.54M 28.97M 25.73M 27.18M 29.86M 30.15M 23.76M 26.71M 26.87M 27.48M 26.36M
Selling, General, and Administrative Revenue Growth -9.39% -50.32% -13.03% +24.91% -2.89% +3.74% -4.83% +0.43% -0.73% +5.17% -13.52% +1.13% -6.47% +7.75% -2.23% +6.90% -3.41% +3.45% -1.07% -14.30% +3.93% +8.35% -17.49% +5.50% -9.58% +15.91% -13.23% +8.41% -8.39% +12.58% -5.31% -8.99% -0.95% +26.88% -11.03% -0.60% -2.24% +4.29% n/a
Research and Development Revenue n/a n/a n/a 800.00K n/a n/a n/a 1.00M n/a n/a n/a 1.20M n/a n/a n/a 800.00K n/a n/a n/a 1.10M n/a n/a n/a 1.00M n/a n/a n/a 1.20M n/a n/a n/a 1.80M n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a n/a n/a n/a n/a n/a

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