Medifast, Inc.
MED · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $602 | $1,072 | $1,599 | $1,526 |
| % Growth | -43.8% | -32.9% | 4.8% | – |
| Cost of Goods Sold | $158 | $296 | $458 | $398 |
| Gross Profit | $445 | $776 | $1,140 | $1,128 |
| % Margin | 73.8% | 72.4% | 71.3% | 73.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $442 | $649 | $956 | $911 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $442 | $649 | $956 | $911 |
| Operating Income | $3 | $126 | $185 | $216 |
| % Margin | 0.5% | 11.8% | 11.6% | 14.2% |
| Other Income/Exp. Net | $1 | $2 | -$1 | -$0 |
| Pre-Tax Income | $4 | $129 | $184 | $216 |
| Tax Expense | $2 | $29 | $40 | $52 |
| Net Income | $2 | $99 | $144 | $164 |
| % Margin | 0.3% | 9.3% | 9% | 10.7% |
| EPS | 0.19 | 9.1 | 12.82 | 14.01 |
| % Growth | -97.9% | -29% | -8.5% | – |
| EPS Diluted | 0.19 | 9.1 | 12.73 | 13.89 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 12 |
| Weighted Avg Shares Out Dil | 11 | 11 | 11 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $2 | $0 | $0 |
| Interest Expense | $0 | $0 | $1 | $0 |
| Depreciation & Amortization | $13 | $13 | $11 | $7 |
| EBITDA | $16 | $140 | $196 | $223 |
| % Margin | 2.6% | 13% | 12.2% | 14.6% |