NASDAQ:MTEX | Cash Flow Statement | MANNATECH INC

Complete source-backed cash-flow history.

Available history
2007-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$1.02M
2026-03-31$950,000.00$261,000.00$1.13M$129,000.00-$129,000.00-$126,000.00
2025-12-31-$11.3M$260,000.00-$289,000.00$174,000.00-$174,000.00-$242,000.00
2025-09-30$1.92M
2025-06-30-$4.31M
2025-03-31-$1.53M$293,000.00-$1.37M$489,000.00-$489,000.00-$166,000.00
2024-12-31$2.26M$360,000.00-$219,000.00-$106,000.00$118,000.00$0.00$0.00-$905,000.00
2024-09-30-$328,000.00$400,000.00
2024-06-30-$624,000.00$400,000.00
2024-03-31$1.18M$416,000.00$1.87M$61,000.00-$61,000.00$0.00-$250,000.00
2023-12-31-$1.76M$404,000.00-$1.32M$208,000.00-$208,000.00$0.00$0.00-$274,000.00
2023-09-30$18,000.00$450,000.00
2023-06-30-$1.11M$387,000.00
2023-03-31$604,000.00$387,000.00$1.35M$104,000.00-$104,000.00$0.00$375,000.00-$558,000.00
2022-12-31-$6.51M$278,000.00-$3.06M$174,000.00-$174,000.00$411,000.00$372,000.00-$1.02M
2022-09-30$604,000.00$716,000.00
2022-06-30$694,000.00$301,000.00
2022-03-31$134,000.00$332,000.00$580,000.00$191,000.00$0.00$390,000.00-$542,000.00
2021-12-31$2.59M$359,000.00-$72,000.00$137,000.00-$137,000.00$0.00$3.3M-$3.18M
2021-09-30$134,000.00$408,000.00
2021-06-30$2.13M$442,000.00
2021-03-31$2.19M$510,000.00$2.67M$124,000.00-$124,000.00$350,000.00$333,000.00-$1.05M
2020-12-31$727,000.00$465,000.00$2.75M$190,000.00-$180,000.00$383,000.00$2.42M-$3.06M
2020-09-30$1.62M$468,000.00
2020-06-30$1.13M$537,000.00
2020-03-31$2.79M$520,000.00$2.11M$232,000.00-$232,000.00$86,000.00$300,000.00-$844,000.00
2019-12-31$2.11M$524,000.00-$1.24M$222,000.00-$222,000.00$73,000.00$298,000.00-$623,000.00
2019-09-30-$1.49M$519,000.00
2019-06-30$1.99M$517,000.00
2019-03-31$688,000.00$528,000.00-$89,000.00$429,000.00-$429,000.00$9,000.00$303,000.00-$559,000.00
2018-12-31-$1.58M$543,000.00-$1.9M$443,000.00-$443,000.00$100,000.00$1.2M-$1.63M
2018-09-30-$1.66M$475,000.00
2018-06-30-$384,000.00$535,000.00
2018-03-31-$264,000.00$511,000.00$975,000.00$282,000.00-$281,000.00$0.00$340,000.00-$704,000.00
2017-12-31-$3.72M$485,000.00$1.33M$264,000.00$81,000.00$339,000.00
2017-09-30$1.38M$424,000.00
2017-06-30$1.8M$453,000.00
2017-03-31-$1.25M$502,000.00$86,000.00$361,000.00-$361,000.00$337,000.00-$695,000.00
2016-12-31-$1.13M$471,000.00-$7.17M$610,000.00$115,000.00$336,000.00
2016-09-30$1.29M$507,000.00
2016-06-30-$1.33M$477,000.00
2016-03-31$591,000.00$443,000.00$2.18M$709,000.00$0.00
2015-12-31$1.53M$469,000.00-$3.45M$396,000.00$0.00$0.00
2015-09-30$68,000.00$433,000.00
2015-06-30$3.14M$495,000.00
2015-03-31$1.1M$396,000.00$1.17M$787,000.00
2014-12-31$1.85M$360,000.00-$5.08M-$639,000.00
2014-09-30$5.11M$441,000.00
2014-06-30-$692,000.00$421,000.00
2014-03-31$228,000.00$386,000.00-$93,000.00$123,000.00-$123,000.00-$266,000.00
2013-12-31$2.55M$421,000.00$347,000.00$78,000.00$1.16M$0.00-$419,000.00
2013-09-30-$801,000.00$474,000.00
2013-06-30$784,000.00$588,000.00
2013-03-31$644,000.00$637,000.00$2.31M$79,000.00-$79,000.00$0.00-$365,000.00
2012-12-31$254,000.00$673,000.00$1.58M$106,000.00$250,000.00$0.00-$261,000.00
2012-09-30$2.21M$703,000.00
2012-06-30-$2.46M$921,000.00
2012-03-31-$1.4M$2.46M-$3.59M$106,000.00-$453,000.00$3,000.00-$390,000.00
2011-12-31-$6.97M$2.57M-$2.59M$186,000.00-$177,000.00$0.00-$81,000.00
2011-09-30-$3.66M$2.64M
2011-06-30-$5.25M$2.69M
2011-03-31-$4.78M$2.8M-$3.45M$331,000.00$0.00
2010-12-31-$2.74M$2.83M-$942,000.00$237,000.00$0.00$0.00
2010-09-30-$1.28M$2.77M
2010-06-30-$3.82M$3M
2010-03-31-$2.78M$2.92M-$2.91M$371,000.00$0.00
2009-12-31$2.15M$2.98M-$5.6M$297,000.00$1,000.00
2009-09-30-$9.21M$3.09M
2009-06-30-$5.54M$3.13M
2009-03-31-$4.78M$3.15M-$3.68M$718,000.00$529,000.00

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31-$15.21M$1.09M-$2.96M$1.35M-$1.35M-$561,000.00
2024-12-31$2.49M$1.53M$2.26M$297,000.00-$285,000.00$0.00$0.00$1.96M
2023-12-31-$2.24M$1.63M-$2.37M$748,000.00-$747,000.00$176,000.00$748,000.00-$1.9M
2022-12-31-$4.49M$1.63M-$2.6M$1.06M-$1.06M$1.98M$1.53M-$4.33M
2021-12-31$9.84M$1.72M$10.77M$650,000.00-$650,000.00$5.05M$4.35M-$9.29M
2020-12-31$6.26M$1.99M$6.03M$949,000.00-$947,000.00$5.93M$3.36M-$9.92M
2019-12-31$3.29M$2.09M$4.92M$1.22M-$1.22M$294,000.00$1.2M-$2.71M
2018-12-31-$3.89M$2.06M-$222,000.00$2.34M-$2.28M$7.54M$3.09M-$12.06M
2017-12-31-$1.79M$1.86M$10.32M$1.34M$226,000.00$1.35M
2016-12-31-$586,000.00$1.9M-$23,000.00$2.29M$274,000.00$672,000.00
2015-12-31$5.84M$1.79M$4.39M$1.98M$0.00$0.00
2014-12-31$6.5M$1.61M$9.42M$1.53M
2013-12-31$3.17M$2.12M$8.56M$602,000.00-$601,000.00$0.00-$1.55M
2012-12-31-$1.39M$4.76M-$1.53M$379,000.00-$268,000.00$3,000.00-$1.08M
2011-12-31-$20.66M$10.7M-$2.87M$777,000.00-$623,000.00$0.00$0.00-$1.17M
2010-12-31-$10.62M$11.52M$4M$1.77M$0.00$0.00
2009-12-31-$17.37M$12.33M-$10.31M$2.8M$0.00$1.06M
2008-12-31-$12.63M$12.31M-$19.89M$5.61M$5.82M
2007-12-31$6.59M$10.24M$17.78M$13.41M$9.52M