MTEX NASDAQ
Mannatech, Incorporated
1W: -13.8%
1M: -2.6%
3M: +31.8%
YTD: -20.5%
1Y: -32.8%
3Y: -50.8%
5Y: -72.1%
$6.64
-0.34 (-4.94%)
Weekly Expected Move ±16.2%
$4
$6
$7
$8
$9
Overview
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Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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ESG
Institutions
ETF Exposure
Dark Pool
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Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$118M
-10.7% ▼
5Y CAGR: -5.7%
Gross Profit
$91M
-11.1% ▼
5Y CAGR: -6.2%
Operating Income
$1M
+248.2% ▲
5Y CAGR: -26.0%
Net Income
$2M
+211.2% ▲
5Y CAGR: -5.4%
EPS (Diluted)
$1.32
+210.0% ▲
5Y CAGR: -0.4%
EBITDA
$6M
+1015.1% ▲
5Y CAGR: -8.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $151M | $160M | $137M | $132M | $118M |
| YoY Growth | -4.0% | +5.5% | -14.1% | -3.8% | -10.7% |
| Cost of Revenue | $37M | $34M | $35M | $29M | $26M |
| Gross Profit | $114M | $126M | $103M | $103M | $91M |
| Gross Margin | 75.2% | 78.6% | 74.7% | 78.0% | 77.6% |
| R&D Expenses | $800K | $1M | $1M | $0 | $700K |
| SG&A Expenses | $109M | $93M | $102M | $50M | $42M |
| Operating Expenses | $109M | $117M | $103M | $104M | $90M |
| Operating Income | $4M | $9M | -$405K | -$964K | $1M |
| Operating Margin | 3.0% | 5.7% | -0.3% | -0.7% | 1.2% |
| Interest Expense | $0 | $0 | $0 | $0 | $279K |
| Income Before Tax | $6M | $9M | -$479K | -$1M | $4M |
| Tax Expense | -$536K | -$950K | $4M | $1M | $1M |
| Net Income | $6M | $10M | -$4M | -$2M | $2M |
| Net Margin | 4.1% | 6.2% | -3.3% | -1.7% | 2.1% |
| EPS (Diluted) | $2.77 | $4.71 | $-2.35 | $-1.20 | $1.32 |
| EBITDA | $10M | $11M | $3M | $498K | $6M |
| Shares Outstanding | 2M | 2M | 2M | 2M | 2M |