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Medifast MED
$ 18.31 0.11%

Quarterly report 2024-Q3
added 11-04-2024

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Medifast Income Statement 2011-2024 | MED

Annual Income Statement 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-Q3 2024-Q2 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 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

1.13 M -8.15 M 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

140 M 169 M 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

34.5 M 45.1 M 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

106 M 123 M 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

2.11 M -7.88 M 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

-1.86 M -4.07 M 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

104 M 131 M 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