Mannatech, Incorporated
MTEX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $117,866 | $131,955 | $137,208 | $159,762 |
| % Growth | -10.7% | -3.8% | -14.1% | – |
| Cost of Goods Sold | $26,406 | $29,090 | $34,687 | $34,149 |
| Gross Profit | $91,460 | $102,865 | $102,521 | $125,613 |
| % Margin | 77.6% | 78% | 74.7% | 78.6% |
| R&D Expenses | $700 | $0 | $1,000 | $1,200 |
| G&A Expenses | $0 | $48,613 | $0 | $0 |
| SG&A Expenses | $41,722 | $50,241 | $101,926 | $93,211 |
| Sales & Mktg Exp. | $0 | $1,628 | $0 | $93,211 |
| Other Operating Expenses | $47,609 | $53,588 | $0 | $22,153 |
| Operating Expenses | $90,031 | $103,829 | $102,926 | $116,564 |
| Operating Income | $1,429 | -$964 | -$405 | $9,049 |
| % Margin | 1.2% | -0.7% | -0.3% | 5.7% |
| Other Income/Exp. Net | $2,311 | -$166 | -$74 | -$157 |
| Pre-Tax Income | $3,740 | -$1,130 | -$479 | $8,892 |
| Tax Expense | $1,250 | $1,109 | $4,011 | -$950 |
| Net Income | $2,490 | -$2,239 | -$4,490 | $9,842 |
| % Margin | 2.1% | -1.7% | -3.3% | 6.2% |
| EPS | 1.32 | -1.2 | -2.35 | 4.95 |
| % Growth | 210% | 48.9% | -147.5% | – |
| EPS Diluted | 1.32 | -1.2 | -2.35 | 4.71 |
| Weighted Avg Shares Out | 1,885 | 1,866 | 1,913 | 1,990 |
| Weighted Avg Shares Out Dil | 1,885 | 1,866 | 1,913 | 2,088 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $88 | $66 |
| Interest Expense | $279 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,534 | $1,628 | $3,495 | $1,719 |
| EBITDA | $5,553 | $498 | $3,016 | $10,611 |
| % Margin | 4.7% | 0.4% | 2.2% | 6.6% |