Mannatech, Incorporated (MTEX) — Financial statements
Income statement, balance sheet, and cash flow for Mannatech, Incorporated — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 108↓8.3% | 118↓10.7% | 132↓3.8% | 137↓14.1% | 160 | |
| Cost of Revenue | 27↑2.5% | 26↓9.2% | 29↓16.1% | 35↑1.6% | 34 | |
| Gross Profit | 81↓11.5% | 91↓11.1% | 103↑0.3% | 103↓18.4% | 126 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 0.70 | 0.00↓100.0% | 1↓16.7% | 1 | |
| General & Administrative Expenses | 40 | 0.00↓100.0% | 49 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 42 | 0.00↓100.0% | 2 | 0.00↓100.0% | 93 | |
| SG&A Expenses | 81↑95.1% | 42↓17.0% | 50↓50.7% | 102↑9.3% | 93 | |
| Other Expenses | 0.00↓100.0% | 48↓11.2% | 54 | 0.00↓100.0% | 22 | |
| Operating Expenses | 81↓9.6% | 90↓13.3% | 104↑0.9% | 103↓11.7% | 117 | |
| Total Costs & Expenses | 108↓6.8% | 116↓12.4% | 133↓3.4% | 138↓8.7% | 151 | |
| Operating Results | ||||||
| Operating Income | -0.43↓129.8% | 1↑248.2% | -0.96↓138.0% | -0.41↓104.5% | 9 | |
| Depreciation & Amortization | 2↑34.1% | 2↓5.8% | 2↓53.4% | 3↑103.3% | 2 | |
| EBITDA | -0.43↓107.7% | 6↑1015.1% | 0.50↓83.5% | 3↓71.6% | 11 | |
| EBIT | -2↓161.8% | 4↑455.7% | -1↓135.9% | -0.48↓105.4% | 9 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.41↓45.5% | -0.28↓7075.0% | 0.00↓95.5% | 0.09↑33.3% | 0.07 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.00↓95.5% | 0.09↑33.3% | 0.07 | |
| Interest Expense | 0.41↑45.5% | 0.28 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 2↑179.4% | -3↓1660.2% | 0.17↑124.3% | 0.07↓52.9% | 0.16 | |
| Other Income / Expenses | -2↓206.6% | 2↑1492.2% | -0.17↓124.3% | -0.07↑52.9% | -0.16 | |
| Income Before Tax | -3↓177.2% | 4↑431.0% | -1↓135.9% | -0.48↓105.4% | 9 | |
| Income Tax Expense | -12↓1085.9% | 1↑12.7% | 1↓72.4% | 4↑522.2% | -0.95 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 9↑278.9% | 2↑211.2% | -2↑50.1% | -4↓145.6% | 10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -15↓711.0% | 2↑211.2% | -2↑50.1% | -4↓145.6% | 10 | |
| Bottom-Line Net Income | -15↓711.0% | 2↑211.2% | -2↑50.1% | -4↓145.6% | 10 | |
| EPS (Basic) | -8.00↓706.1% | 1.32↑210.0% | -1.20↑48.9% | -2.35↓147.5% | 4.95 | |
| EPS (Diluted) | -8.00↓706.1% | 1.32↑210.0% | -1.20↑48.9% | -2.35↓149.9% | 4.71 | |
| Weighted Average Shares | 2↑0.8% | 2↑1.0% | 2↓2.5% | 2↓3.9% | 2 | |
| Weighted Average Diluted Shares | 2↑0.8% | 2↑1.0% | 2↓2.5% | 2↓8.4% | 2 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.