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Mannatech, Incorporated MTEX
$ 14.11 0.79%
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Quarterly report 2024-Q3
added 11-12-2024

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Mannatech, Incorporated Income Statement 2011-2024 | MTEX

Annual Income Statement Mannatech, Incorporated

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 15.3 M 33.7 M 65.4 M 38.9 M 35.7 M 48.4 M 38.9 M 51.1 M 47.2 M 49.8 M 40.1 M 15.9 M 11.9 M

Shares

 1.87 M 1.91 M 1.94 M 2.1 M 2.39 M 2.54 M 2.71 M 2.69 M 2.68 M 2.66 M 2.65 M 2.65 M 2.65 M

Historical Prices

 8.22 17.6 33.7 17.1 13.9 16 11.5 15.3 13.5 14.3 11.7 4.74 3.45

Net Income

 -2.24 M -4.49 M 9.84 M 6.26 M 3.29 M -3.89 M -1.79 M -586 K 5.84 M 6.5 M 3.17 M -1.39 M -20.7 M

Revenue

 132 M 137 M 160 M 151 M 158 M 174 M 177 M 180 M 180 M 190 M 177 M 173 M 201 M

Cost of Revenue

 29.1 M 33.1 M 34.1 M 35.5 M 31.6 M 34.5 M 35.7 M 36.6 M 34.1 M 38.4 M 36.1 M 34.6 M 38.5 M

Gross Profit

 103 M 104 M 126 M 116 M 126 M 139 M 141 M 144 M 146 M 152 M 141 M 139 M 82.8 M

Operating Income

 -964 K -405 K 9.05 M 4.49 M 6.43 M -90 K 2.52 M 661 K 12.1 M 12.7 M 4.76 M -980 K -16.9 M

Interest Expense

 -170 K -162 K -223 K 1.15 M -681 K 291 K -333 K -1.79 M -4.16 M -3.04 M -1.97 M 630 K -1.11 M

EBITDA

 664 K 1.22 M 10.8 M 6.48 M 8.52 M 1.97 M 4.38 M 2.6 M 13.9 M 14.4 M 5.88 M 3.78 M -6.19 M

Operating Expenses

 104 M 105 M 117 M 111 M 120 M 139 M 139 M 143 M 134 M 139 M 138 M 140 M 99.7 M

General and Administrative Expenses

 48.6 M 47.4 M 29.4 M - - 73.5 M 74.6 M 74.2 M 73 M 75.2 M 75.6 M 73.8 M -

All numbers in USD currency

Quarterly Income Statement Mannatech, Incorporated

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

 1.88 M 1.88 M 1.88 M 1.86 M 1.86 M 1.87 M 1.87 M 1.86 M - 1.94 M 1.95 M 1.94 M 1.9 M 2.06 M 2.07 M 2.07 M 2.1 M 2.37 M 2.39 M 2.38 M 2.39 M 2.39 M 2.4 M 2.38 M 2.4 M 2.67 M 2.72 M 2.7 M 2.71 M 2.71 M 2.7 M 2.69 M 2.71 M 2.71 M 2.7 M 2.68 M 2.68 M 2.68 M 2.68 M 2.68 M 2.67 M 2.66 M 2.65 M 2.65 M 2.65 M 2.65 M 2.65 M 2.65 M 2.65 M 2.65 M 2.65 M 2.65 M 2.65 K 2.65 M 2.65 K

Net Income

 -328 K -624 K 1.18 M - 18 K -1.1 M 604 K - - 694 K 134 K - 2.93 M 2.13 M 2.19 M - 1.62 M 1.13 M 2.79 M - -1.49 M 1.99 M 688 K - -1.66 M -384 K -264 K - 1.38 M 1.8 M -1.25 M - 1.28 M -1.33 M 591 K - 68 K 3.14 M 1.1 M - 5.11 M -692 K 228 K - -801 K 784 K 644 K - 2.21 M -2.46 M -1.4 M - -3.66 M -5.25 M -4.78 M

Revenue

 31.7 M 27.7 M 29.4 M - 32.6 M 32.6 M 34.1 M - - 35 M 32.4 M - 39.4 M 42.5 M 38.3 M - 38 M 37.6 M 36.6 M - 39.7 M 40.7 M 38 M - 43 M 45.1 M 41.4 M - - - - - - - 40.7 M - 43.9 M 46.7 M 44.4 M - 55.6 M 46.3 M 43 M - 44.4 M 44.8 M 41.7 M - 43 M 43.6 M 44.5 M - 50.5 M 51.4 M -

Cost of Revenue

 8.1 M 6.36 M 6.3 M - 6.62 M 7 M 7.41 M - - 7.92 M 7.09 M - 7.9 M 10.1 M 7.22 M - 9.33 M 8.71 M 7.01 M - 7.71 M 8.12 M 7.43 M - 9.04 M 8.14 M 8.25 M - 8.23 M 8.79 M 8.76 M - 9.74 M 10.1 M 8.39 M - 8.25 M 8.27 M 8.55 M - 10.3 M 9.74 M 9.4 M - 9.22 M 8.69 M 7.7 M - 8.7 M 8.85 M 8.28 M - 7.41 M 7.54 M 7.21 M

Gross Profit

 23.6 M 21.4 M 23.1 M - 25.9 M 25.6 M 26.7 M - - 27.1 M 25.3 M - 31.5 M 32.4 M 31.1 M - 28.6 M 28.9 M 29.6 M - 31.9 M 32.6 M 30.5 M - 34 M 37 M 33.1 M - 33.8 M 38.9 M 31.9 M - 38.4 M 38.7 M 32.3 M - 35.6 M 38.5 M 35.8 M - 45.3 M 36.6 M 33.6 M - 35.2 M 36.1 M 34 M - 34.4 M 34.8 M 36.2 M - 21.1 M 20.9 M 22 M

Operating Income

 887 K -1.14 M 820 K - 172 K -954 K 713 K - - 853 K 35 K - 3.29 M 2.02 M 2.79 M - 1.38 M 1.11 M 2.01 M - 565 K 2.02 M 1.12 M - 1.67 M -349 K -888 K - 684 K 2.82 M -2.03 M - 507 K -112 K 536 K - 2.23 M 4.61 M 2.51 M - 8.2 M 600 K 1.38 M - 429 K 1.55 M 655 K - 1.09 M -1.41 M -2.06 M - -1.57 M -4.32 M -4.91 M

Interest Expense

 -1.5 M 1.12 M 871 K - 320 K 150 K 333 K - - -84 K 85 K - -19 K 152 K -282 K - 248 K 166 K -208 K - -430 K 980 K 4 K - -83 K 476 K 288 K - 177 K -9 K 41 K - 232 K -1.04 M 334 K - -2.42 M -452 K -932 K - -1.17 M 192 K -336 K - -275 K -1.42 M 417 K - 455 K -805 K 892 K - -1.56 M 196 K 267 K

EBITDA

 1.29 M -743 K 1.24 M - - -567 K 1.1 M - - 1.15 M 367 K - 3.69 M 2.46 M 3.3 M - 1.85 M 1.65 M 2.53 M - 1.08 M 2.54 M 1.65 M - 2.14 M 186 K -377 K - 1.11 M 3.27 M -1.53 M - 1.01 M 365 K 979 K - 2.67 M 5.1 M 2.91 M - 8.64 M 1.02 M 1.76 M - 903 K 2.14 M 1.29 M - 1.79 M -485 K 402 K - 1.07 M -1.63 M -2.1 M

Operating Expenses

 22.7 M 22.5 M 22.3 M - 25.8 M 26.5 M 26 M - - 26.2 M 25.3 M - 28.3 M 30.4 M 28.3 M - 27.3 M 27.8 M 27.6 M - 31.4 M 30.6 M 29.4 M - 32.3 M 37.3 M 34 M - 33.1 M 36.1 M 33.9 M - 37.9 M 38.8 M 31.8 M - 33.4 M 33.8 M 33.3 M - 37.1 M 36 M 32.2 M - 34.8 M 34.6 M 33.3 M - 33.3 M 36.2 M 38.3 M - 22.6 M 25.2 M 26.9 M

General and Administrative Expenses

 9.84 M 10.9 M 10.2 M - 12.6 M 13.1 M 12 M - - 6.91 M 6.91 M - 7.16 M 7.57 M 7.11 M - 6.64 M 7.16 M 6.86 M - 8.95 M 8.38 M 7.58 M - 8.11 M 9.62 M 7.98 M - 8.17 M 9.98 M 8.65 M - 9.88 M 9.73 M 8.14 M - 9 M 8.6 M 8.81 M - 9.57 M 8.95 M 7.88 M - 8.5 M 8.54 M 8.63 M - 8.64 M 9.94 M 9.66 M - 12.4 M 14.8 M 16 M

All numbers in USD currency