MTEX
Income statement / Annual
Last year (2023), Mannatech, Incorporated's total revenue was $131.96 M,
a decrease of 3.83% from the previous year.
In 2023, Mannatech, Incorporated's net income was -$2.24 M.
See Mannatech, Incorporated’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$190.08 M
|
| Cost of Revenue |
$30.72 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 |
$38.35 M |
| Gross Profit |
$101.24 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 |
$151.73 M |
| Gross Profit Ratio |
0.77 |
0.76 |
0.79 |
0.77 |
0.8 |
0.8 |
0.8 |
0.8 |
0.81 |
0.8 |
| Research and Development
Expenses |
$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
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$75.24 M
|
| Selling & Marketing
Expenses |
$52.79 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
|
$111.43 M
|
| Selling, General &
Administrative Expenses |
$101.40 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
|
$111.43 M
|
| Other Expenses |
-$170,000.00 |
$21.60 M |
$23.35 M |
$22.22 M |
$24.67 M |
$291,000.00 |
-$333,000.00 |
-$42.57 M |
-$46.35 M |
-$3.04 M |
| Operating Expenses |
$102.20 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 |
$138.99 M |
| Cost And Expenses |
$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 |
$177.34 M |
| Interest Income |
$4,000.00 |
$88,000.00 |
$66,000.00 |
$83,000.00 |
-$16,000.00 |
$288,000.00 |
$274,000.00 |
$174,000.00 |
$210,000.00 |
$121,000.00 |
| Interest Expense |
$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 |
$121,000.00 |
| Depreciation &
Amortization |
$3.53 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
|
$1.61 M
|
| EBITDA |
$2.57 M
|
$1.22 M
|
$10.77 M
|
$6.48 M
|
$8.52 M
|
$1.97 M
|
$4.38 M
|
$4.40 M
|
$18.09 M
|
$14.35 M
|
| EBITDA Ratio |
0.02 |
0.01 |
0.07 |
0.04 |
0.05 |
0.01 |
0.02 |
0.02 |
0.1 |
0.08 |
| Operating Income Ratio
|
-0.01
|
-0
|
0.06
|
0.03
|
0.04
|
-0
|
0.01
|
0
|
0.07
|
0.07
|
| Total Other
Income/Expenses Net |
-$166,000.00
|
-$74,000.00
|
-$157,000.00
|
$1.23 M
|
-$697,000.00
|
$291,000.00
|
-$333,000.00
|
-$1.80 M
|
-$4.16 M
|
-$3.04 M
|
| Income Before Tax |
-$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 |
$9.82 M |
| Income Before Tax Ratio
|
-0.01
|
-0
|
0.06
|
0.04
|
0.04
|
0
|
0.01
|
-0.01
|
0.05
|
0.05
|
| Income Tax Expense |
$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 |
$3.33 M |
| Net Income |
-$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 |
$6.50 M |
| Net Income Ratio |
-0.02 |
-0.03 |
0.06 |
0.04 |
0.02 |
-0.02 |
-0.01 |
-0 |
0.03 |
0.03 |
| EPS |
-1.2 |
-2.35 |
4.95 |
2.8 |
1.38 |
-1.53 |
-0.66 |
-0.22 |
2.18 |
2.44 |
| EPS Diluted |
-1.2 |
-2.35 |
4.71 |
2.77 |
1.35 |
-1.53 |
-0.66 |
-0.22 |
2.14 |
2.4 |
| Weighted Average Shares
Out |
$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
|
$2.66 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$2.71 M
|
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