Mannatech (MTEX)
8.83
-0.31 (-3.37%)
At close: Mar 28, 2025, 3:50 PM
7.70
-12.78%
Pre-market: Mar 31, 2025, 07:40 AM EDT
Mannatech Revenue Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated other, including freight Revenue | 300K | 400K | 400K | 400K | 400K | 200K | 100K | 200K | 200K | 200K | 300K | 200K | 100K | 200K | 200K | 300K | 300K | 200K | 200K | 100K | 300K | 200K | -100K | 0 | -100K | 1.1M | 1.4M | 1.1M |
| 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 | 1.3M | 1M | 1.1M | 900K | 1.2M | 1.4M | 2.1M | 1.4M | 1.7M | 1.8M | 1.3M | 1.5M | 2.4M | 1.9M | 2.2M | 1.4M | 2M | 400K | 500K | 500K | 700K | 600K | 600K | 600K | 500K | 1.8M | 6M | 5.7M |
| 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 | 30.1M | 26.3M | 27.9M | 31.4M | 31M | 31M | 31.9M | 32.7M | 33.6M | 33M | 30.8M | 37.8M | 36.9M | 40.4M | 35.9M | 37.5M | 35.7M | 37M | 35.9M | 38.8M | 38.7M | 37.2M | 42.5M | 44.5M | 41M | 39.1M | 40.3M | 33.8M |
| 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, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
|---|---|---|---|---|---|---|---|---|
| Asia Pacific Revenue | 79.4M | 83.8M | 97.7M | 92.1M | 96M | 101.7M | 98.8M | 96.2M |
| Asia Pacific Revenue Growth | -5.25% | -14.23% | +6.08% | -4.06% | -5.60% | +2.94% | +2.70% | n/a |
| Emea Revenue | 9.8M | 11.8M | 15.3M | 14.4M | 13.7M | 13.2M | 13.7M | 13.9M |
| Emea Revenue Growth | -16.95% | -22.88% | +6.25% | +5.11% | +3.79% | -3.65% | -1.44% | n/a |
| North America Revenue | 42.8M | 41.6M | 46.8M | 44.9M | 48M | 58.7M | 64.2M | 70.2M |
| 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, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 6, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 9.84M | 10.86M | 21.86M | 25.14M | 20.12M | 20.72M | 19.97M | 20.99M | 20.9M | 21.05M | 20.02M | 23.15M | 22.89M | 24.47M | 22.71M | 23.23M | 21.73M | 22.5M | 21.74M | 21.98M | 25.65M | 24.68M | 22.77M | 27.6M | 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 | 800K | n/a | n/a | n/a | 1M | n/a | n/a | n/a | 1.2M | n/a | n/a | n/a | 800K | n/a | n/a | n/a | 1.1M | n/a | n/a | n/a | 1M | n/a | n/a | n/a | 1.2M | n/a | n/a | n/a | 1.8M | 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 |