MTEX
Income statement / Annual
Last year (2024), Mannatech, Incorporated's total revenue was $117.87 M,
a decrease of 10.68% from the previous year.
In 2024, Mannatech, Incorporated's net income was $2.49 M.
See Mannatech, Incorporated,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$117.87 M |
$131.96 M |
$137.21 M |
$159.76 M |
$151.41 M |
$157.73 M |
$173.56 M |
$176.70 M |
$180.30 M |
$180.27 M |
| Cost of Revenue |
$26.41 M
|
$29.09 M
|
$33.06 M
|
$34.15 M
|
$35.51 M
|
$31.55 M
|
$34.48 M
|
$35.67 M
|
$36.56 M
|
$34.10 M
|
| Gross Profit |
$91.46 M
|
$102.87 M
|
$104.15 M
|
$125.61 M
|
$115.90 M
|
$126.18 M
|
$139.08 M
|
$141.03 M
|
$143.74 M
|
$146.17 M
|
| Gross Profit Ratio |
0.78
|
0.78
|
0.76
|
0.79
|
0.77
|
0.8
|
0.8
|
0.8
|
0.8
|
0.81
|
| Research and Development Expenses |
$0.00
|
$800,000.00
|
$1.00 M
|
$1.20 M
|
$800,000.00
|
$1.10 M
|
$1.00 M
|
$1.20 M
|
$1.40 M
|
$1.70 M
|
| General & Administrative Expenses |
$0.00
|
$48.61 M
|
$27.47 M
|
$29.43 M
|
$27.85 M
|
$30.82 M
|
$73.51 M
|
$74.55 M
|
$74.22 M
|
$72.96 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$82.95 M
|
$93.21 M
|
$89.19 M
|
$95.08 M
|
$107.67 M
|
$110.02 M
|
$111.40 M
|
$107.41 M
|
| Selling, General & Administrative Expenses |
$41.72 M
|
$48.61 M
|
$82.95 M
|
$93.21 M
|
$89.19 M
|
$95.08 M
|
$107.67 M
|
$110.02 M
|
$111.40 M
|
$107.41 M
|
| Other Expenses |
$48.31 M
|
$55.22 M
|
$21.60 M
|
$23.35 M
|
$22.22 M
|
$24.67 M
|
$291,000.00
|
-$333,000.00
|
-$42.57 M
|
-$46.35 M
|
| Operating Expenses |
$90.03 M
|
$104.00 M
|
$104.55 M
|
$116.56 M
|
$111.41 M
|
$119.75 M
|
$139.17 M
|
$138.51 M
|
$143.04 M
|
$134.02 M
|
| Cost And Expenses |
$116.44 M
|
$132.92 M
|
$137.61 M
|
$150.71 M
|
$146.92 M
|
$151.30 M
|
$173.65 M
|
$174.18 M
|
$179.61 M
|
$168.12 M
|
| Interest Income |
$0.00
|
$4,000.00
|
$88,000.00
|
$66,000.00
|
$83,000.00
|
$0.00
|
$288,000.00
|
$274,000.00
|
$174,000.00
|
$210,000.00
|
| Interest Expense |
$279,000.00
|
$0.00
|
$88,000.00
|
$0.00
|
$83,000.00
|
$16,000.00
|
$288,000.00
|
$274,000.00
|
$174,000.00
|
$210,000.00
|
| Depreciation & Amortization |
$1.53 M
|
$1.63 M
|
$3.50 M
|
$3.92 M
|
$3.93 M
|
$3.82 M
|
$2.06 M
|
$1.86 M
|
$1.90 M
|
$1.79 M
|
| EBITDA |
$5.55 M |
$702,000.00 |
$1.22 M |
$10.77 M |
$6.48 M |
$8.52 M |
$1.97 M |
$4.38 M |
$943,000.00 |
$13.94 M |
| EBITDA Ratio |
0.05
|
0.01
|
0.01
|
0.07
|
0.04
|
0.05
|
0.01
|
0.02
|
0.01
|
0.08
|
| Operating Income Ratio |
0.01
|
-0.01
|
-0
|
0.06
|
0.03
|
0.04
|
-0
|
0.01
|
0
|
0.07
|
| Total Other Income/Expenses Net |
$2.31 M
|
-$166,000.00
|
-$74,000.00
|
-$157,000.00
|
$1.23 M
|
-$697,000.00
|
$579,000.00
|
-$59,000.00
|
-$1.65 M
|
-$3.95 M
|
| Income Before Tax |
$3.74 M
|
-$1.13 M
|
-$479,000.00
|
$8.89 M
|
$5.73 M
|
$5.74 M
|
$489,000.00
|
$2.46 M
|
-$955,000.00
|
$8.20 M
|
| Income Before Tax Ratio |
0.03
|
-0.01
|
-0
|
0.06
|
0.04
|
0.04
|
0
|
0.01
|
-0.01
|
0.05
|
| Income Tax Expense |
$1.25 M
|
$1.11 M
|
$4.01 M
|
-$950,000.00
|
-$536,000.00
|
$2.45 M
|
$4.38 M
|
$4.25 M
|
-$369,000.00
|
$2.36 M
|
| Net Income |
$2.49 M
|
-$2.24 M
|
-$4.49 M
|
$9.84 M
|
$6.26 M
|
$3.29 M
|
-$3.89 M
|
-$1.79 M
|
-$586,000.00
|
$5.84 M
|
| Net Income Ratio |
0.02
|
-0.02
|
-0.03
|
0.06
|
0.04
|
0.02
|
-0.02
|
-0.01
|
-0
|
0.03
|
| EPS |
1.32 |
-1.2 |
-2.35 |
4.95 |
2.8 |
1.38 |
-1.53 |
-0.66 |
-0.22 |
2.18 |
| EPS Diluted |
1.32 |
-1.2 |
-2.35 |
4.71 |
2.77 |
1.35 |
-1.53 |
-0.66 |
-0.22 |
2.14 |
| Weighted Average Shares Out |
$1.89 M
|
$1.87 M
|
$1.91 M
|
$1.99 M
|
$2.24 M
|
$2.39 M
|
$2.54 M
|
$2.71 M
|
$2.66 M
|
$2.68 M
|
| Weighted Average Shares Out Diluted |
$1.89 M
|
$1.87 M
|
$1.91 M
|
$2.09 M
|
$2.26 M
|
$2.44 M
|
$2.54 M
|
$2.71 M
|
$2.69 M
|
$2.73 M
|
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