Latest MED reports update at 2024-04-29: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1

Medifast MED

$ 25.72 3.04%

Medifast Financial Statements 2011-2024 | MED

Annual Financial Statements Medifast

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	529 M	1.19 B	2.16 B	2.89 B	1.16 B	1.49 B	837 M	495 M	347 M	402 M	362 M	326 M	230 M
Shares	10.9 M	11.2 M	11.7 M	11.8 M	11.8 M	11.9 M	11.9 M	11.8 M	12 M	12.7 M	13.8 M	13.7 M	14 M
Historical Prices	48.6	107	185	245	77.2	115	56.8	38.8	25.5	26.5	22.1	19.4	13.6
Net Income	99.4 M	144 M	164 M	103 M	77.9 M	55.8 M	27.7 M	17.8 M	20.1 M	13.2 M	24 M	15.9 M	18.5 M
Revenue	1.07 B	1.6 B	1.53 B	935 M	714 M	501 M	302 M	275 M	273 M	285 M	357 M	357 M	298 M
Cost of Revenue	296 M	458 M	398 M	237 M	177 M	121 M	73.8 M	68.9 M	71.5 M	76.1 M	83.5 M	82.7 M	73.7 M
Gross Profit	776 M	1.14 B	1.13 B	698 M	537 M	380 M	228 M	206 M	201 M	209 M	268 M	268 M	224 M
Operating Income	126 M	185 M	216 M	134 M	91 M	69.1 M	39.6 M	26.9 M	28.7 M	30.2 M	38.4 M	27.1 M	27.4 M
Interest Expense	-95 K	-46 K	119 K	-140 K	29 K	179 K	136 K	-20 K	326 K	731 K	124 K	912 K	102 K
EBITDA	140 M	196 M	223 M	138 M	95.7 M	73.5 M	43.8 M	32.3 M	35.8 M	38.3 M	45 M	34.5 M	35.7 M
Operating Expenses	-	-	-	-	446 M	311 M	188 M	179 M	173 M	179 M	234 M	245 M	197 M
General and Administrative Expenses	649 M	956 M	911 M	564 M	-	-	-	-	-	-	-	-	-

All numbers in USD currency

Quarterly Income Statement Medifast

	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	10.9 M	10.9 M	10.9 M	10.9 M	10.9 M	10.9 M	11 M	11.4 M	11.6 M	11.6 M	11.7 M	11.8 M	11.8 M	11.8 M	11.8 M	11.8 M	11.8 M	11.8 M	11.7 M	11.9 M	11.9 M	11.9 M	12 M	12 M	12 M	12 M	11.9 M	11.9 M	11.9 M	11.9 M	11.8 M	11.8 M	11.9 M	11.8 M	11.9 M	12.1 M	12.1 M	12.1 M	12.5 M	13.1 M	13.2 M	13.1 M	13.9 M	13.9 M	13.8 M	13.8 M	13.7 M	13.7 M	13.7 M	13.6 M	13.8 M	14.2 M	14.3 M
Net Income	8.32 M	-	23.1 M	30.3 M	40 M	-	36.2 M	39.1 M	41.8 M	-	42 M	47 M	41.1 M	28 M	34.5 M	21.9 M	18.5 M	19.9 M	15.9 M	21.4 M	20.8 M	15.7 M	13.8 M	14.1 M	12.2 M	7.31 M	6.69 M	7.58 M	6.14 M	4.11 M	6.06 M	3.4 M	4.26 M	3.86 M	5.51 M	6.25 M	4.44 M	-	4.86 M	5.72 M	5.97 M	-	5.67 M	7.07 M	5.93 M	-	7.21 M	2.81 M	3.99 M	-	5.07 M	5.94 M	6.36 M
Revenue	175 M	-	236 M	296 M	349 M	-	390 M	453 M	418 M	-	413 M	394 M	341 M	265 M	271 M	220 M	178 M	171 M	190 M	187 M	166 M	146 M	139 M	117 M	98.6 M	78 M	77.2 M	75.7 M	70.6 M	62.5 M	68.6 M	71.1 M	72.3 M	61.3 M	65.9 M	72.2 M	73.4 M	-	69 M	74.7 M	79.2 M	-	86.5 M	97.1 M	96 M	-	91 M	93.6 M	88.9 M	-	76.1 M	78.3 M	74.3 M
Cost of Revenue	47.4 M	-	58.5 M	85.5 M	103 M	-	108 M	132 M	115 M	-	106 M	100 M	92.1 M	-	67.4 M	60.7 M	43.2 M	-	47.1 M	46.4 M	40.7 M	-	32 M	28.5 M	23.8 M	-	19 M	18.1 M	17.7 M	-	16.4 M	17.9 M	19.2 M	-	16.8 M	19 M	19.6 M	-	18.3 M	19.2 M	21.3 M	-	21.6 M	24.1 M	23.6 M	-	22.6 M	23.4 M	22.2 M	-	19.6 M	19.2 M	17.6 M
Gross Profit	127 M	-	177 M	211 M	246 M	-	283 M	322 M	302 M	-	307 M	294 M	249 M	199 M	204 M	159 M	135 M	128 M	143 M	141 M	125 M	109 M	107 M	88.8 M	74.8 M	59.1 M	58.2 M	57.6 M	52.9 M	47.1 M	52.2 M	53.2 M	53.2 M	45.2 M	49.2 M	53.2 M	53.8 M	-	50.7 M	55.6 M	57.9 M	-	64.9 M	72.9 M	72.4 M	-	68.3 M	70.1 M	66.8 M	-	56.4 M	59 M	56.7 M
Operating Income	7.94 M	-	25.5 M	38.7 M	53.5 M	-	48.2 M	49 M	55.1 M	-	55.2 M	61.4 M	52.8 M	-	44.6 M	28.1 M	23.5 M	-	20.3 M	27.4 M	24.7 M	-	17.5 M	17.1 M	14.7 M	-	10.2 M	11.3 M	8.61 M	-	8.95 M	5.02 M	6.27 M	-	7.98 M	8.66 M	6.51 M	-	6.59 M	9.86 M	9.61 M	-	7.35 M	10.6 M	8.58 M	-	8.93 M	4.6 M	6.14 M	-	6.71 M	9.06 M	10.1 M
Interest Expense	2.42 M	-	7 K	-51 K	-1 K	-	-17 K	-4 K	-16 K	-	115 K	-22 K	19 K	-	30 K	1 K	-19 K	-	-3 K	-2 K	-6 K	-	178 K	179 K	-1 K	-	-4 K	-3 K	39 K	-	-2 K	3 K	-24 K	-	-20 K	1 K	148 K	-	769 K	63 K	184 K	-	362 K	139 K	80 K	-	-13 K	814 K	123 K	-	-6 K	6 K	115 K
EBITDA	11.2 M	-	-	-	56.5 M	-	56.2 M	49 M	57.5 M	-	58.9 M	61.4 M	53.9 M	-	49.8 M	31.6 M	25.2 M	-	25.4 M	30.6 M	26.3 M	-	21 M	19.8 M	16.2 M	-	13.4 M	13.4 M	9.68 M	-	13.2 M	8.02 M	7.88 M	-	13.4 M	12.3 M	8.39 M	-	8.85 M	12.4 M	11.6 M	-	10 M	13.2 M	11.2 M	-	11.9 M	7.41 M	8.52 M	-	8.84 M	11.1 M	11.8 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	119 M	-	152 M	172 M	193 M	-	235 M	273 M	247 M	-	252 M	232 M	196 M	-	159 M	131 M	112 M	-	123 M	113 M	100 M	-	89.7 M	71.7 M	60.1 M	-	48 M	46.3 M	44.3 M	-	43.2 M	48.2 M	46.9 M	-	41.2 M	44.5 M	47.3 M	-	44.1 M	45.7 M	48.3 M	-	57.5 M	62.3 M	63.8 M	-	59.4 M	65.5 M	60.6 M	-	49.7 M	50 M	46.6 M

All numbers in USD currency