NASDAQ:MTEX | Income Statement | MANNATECH INC

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$26.65M$6.16M$20.49M$8.98M$19.49M$998,000.00$1.17M$150,000.00$1.02M$0.53$0.531,930,0001,930,000
2026-03-31$24.92M$6.06M$18.86M$9.28M$19.04M-$180,000.00$1.11M$161,000.00$950,000.00$0.49$0.491,929,0001,931,000
2025-12-31$26.64M$6.58M$20.05M$9.79M$20.21M-$157,000.00$210,000.00$11.51M-$11.3M-$5.94-$5.9400
2025-09-30$29.16M$6.89M$22.27M$9.07M$20.26M$2.01M$2.51M$590,000.00$1.92M$1.01$1.011,901,0001,901,000
2025-06-30$25.68M$6.78M$18.9M$10.78M$20.34M-$1.44M-$4.29M$23,000.00-$4.31M-$2.27-$2.271,901,0001,901,000
2025-03-31$26.56M$6.83M$19.74M$10.02M$20.57M-$833,000.00-$1.32M$206,000.00-$1.53M-$0.80-$0.801,901,0001,901,000
2024-12-31$29.01M$5.64M$23.37M$10.43M$22.5M$864,000.00$2.88M$614,000.00$2.26M$1.20$1.2000
2024-09-30$31.73M$8.11M$23.62M$9.84M$22.73M$887,000.00-$717,000.00-$389,000.00-$328,000.00-$0.17-$0.171,885,0001,885,000
2024-06-30$27.74M$6.36M$21.38M$22.52M-$1.14M-$128,000.00$496,000.00-$624,000.00-$0.33-$0.331,885,0001,885,000
2024-03-31$29.39M$6.3M$23.1M$22.28M$820,000.00$1.71M$529,000.00$1.18M$0.63$0.631,884,0001,884,000
2023-12-31$32.69M$8.05M$24.65M$25.54M-$895,000.00-$1.86M-$105,000.00-$1.76M-$0.94-$0.94-2,000-2,000
2023-09-30$32.55M$6.63M$25.93M$25.76M$172,000.00$475,000.00$457,000.00$18,000.00$0.01$0.011,863,0001,863,000
2023-06-30$32.59M$7M$25.59M$26.54M-$954,000.00-$814,000.00$291,000.00-$1.11M-$0.59-$0.591,870,0001,870,000
2023-03-31$34.11M$7.41M$26.7M$25.99M$713,000.00$1.07M$466,000.00$604,000.00$0.32$0.321,872,0001,891,000
2022-12-31$34.34M$10.63M$23.7M$26.35M-$2.65M-$3.07M$3.44M-$6.51M-$3.40-$3.36-19,000-104,000
2022-09-30$35.51M$7.42M$28.1M$26.74M$1.36M$1.66M$472,000.00$604,000.00$0.62$0.611,906,0001,949,000
2022-06-30$34.98M$7.92M$27.06M$26.2M$853,000.00$792,000.00$98,000.00$694,000.00$0.36$0.341,942,0002,031,000
2022-03-31$32.38M$7.09M$25.29M$25.26M$35,000.00$135,000.00$1,000.00$134,000.00$0.07$0.061,947,0002,074,000
2021-12-31$39.49M$8.9M$30.6M$29.64M$956,000.00$904,000.00-$1.69M$2.59M$1.32$1.24-20,000-7,000
2021-09-30$39.45M$7.9M$31.54M$28.26M$3.29M$3.28M$352,000.00$134,000.00$1.54$1.441,903,0002,031,000
2021-06-30$42.5M$10.13M$32.38M$30.36M$2.02M$2.18M$48,000.00$2.13M$1.03$0.992,060,0002,139,000
2021-03-31$38.32M$7.22M$31.1M$28.31M$2.79M$2.53M$335,000.00$2.19M$1.06$1.042,071,0002,116,000
2020-12-31$39.19M$10.46M$28.73M$28.74M-$11,000.00$944,000.00$217,000.00$727,000.00$0.38$0.39-51,000-48,000
2020-09-30$37.97M$9.33M$28.64M$27.26M$1.38M$1.64M$22,000.00$1.62M$0.77$0.762,098,0002,135,000
2020-06-30$37.65M$8.71M$28.94M$27.83M$1.11M$1.29M$159,000.00$1.13M$0.48$0.472,370,0002,388,000
2020-03-31$36.61M$7.01M$29.6M$27.59M$2.01M$1.85M-$934,000.00$2.79M$1.17$1.152,391,0002,415,000
2019-12-31$39.39M$8.3M$31.09M$28.36M$2.73M$1.56M-$544,000.00$2.11M$0.88$0.88-2,000-9,000
2019-09-30$39.66M$7.71M$31.95M$31.38M$565,000.00$123,000.00$1.61M-$1.49M-$0.62-$0.622,391,0002,391,000
2019-06-30$40.71M$8.12M$32.6M$30.58M$2.02M$3.02M$1.04M$1.99M$0.83$0.812,394,0002,452,000
2019-03-31$37.97M$7.43M$30.55M$29.43M$1.12M$1.03M$341,000.00$688,000.00$0.29$0.282,396,0002,462,000
2018-12-31$44.02M$9.05M$34.97M$35.5M-$524,000.00-$838,000.00$738,000.00-$1.58M-$0.64-$0.64-54,000-54,000
2018-09-30$43.01M$9.04M$33.98M$32.31M$1.67M$1.64M$3.3M-$1.66M-$0.69-$0.692,396,0002,396,000
2018-06-30$45.14M$8.14M$37M$37.35M-$349,000.00$260,000.00$644,000.00-$384,000.00-$0.14-$0.142,674,0002,674,000
2018-03-31$41.38M$8.25M$33.13M$34.02M-$888,000.00-$571,000.00-$307,000.00-$264,000.00-$0.10-$0.102,719,0002,719,000
2017-12-31$9.89M$36.49M$35.44M$1.05M$724,000.00$4.44M-$3.72M-$1.37-$1.350-65,000
2017-09-30$8.23M$33.76M$33.08M$684,000.00$871,000.00-$510,000.00$1.38M$0.51$0.502,711,0002,766,000
2017-06-30$8.79M$38.9M$36.08M$2.82M$2.83M$1.03M$1.8M$0.66$0.652,711,0002,778,000
2017-03-31$8.76M$31.88M$33.91M-$2.03M-$1.96M-$717,000.00-$1.25M-$0.46-$0.462,701,0002,701,000
2016-12-31$8.34M$34.3M$34.57M-$270,000.00-$1.41M-$279,000.00-$1.13M-$0.42-$0.41-15,000-124,000
2016-09-30$9.74M$38.41M$37.9M$507,000.00$723,000.00-$562,000.00$1.29M$0.47$0.462,706,0002,818,000
2016-06-30$10.1M$38.71M$38.82M-$112,000.00-$1.13M$206,000.00-$1.33M-$0.49-$0.492,707,0002,707,000
2016-03-31$40.7M$8.39M$32.32M$31.78M$536,000.00$857,000.00$266,000.00$591,000.00$0.22$0.212,696,0002,780,000
2015-12-31$45.3M$9.03M$36.29M$33.5M$2.79M$2.49M$963,000.00$1.53M$0.57$0.561,0001,000
2015-09-30$43.9M$8.25M$35.61M$33.37M$2.23M-$91,000.00-$159,000.00$68,000.00$0.03$0.032,681,0002,721,000
2015-06-30$46.7M$8.27M$38.46M$33.85M$4.61M$4.19M$1.05M$3.14M$1.17$1.152,680,0002,729,000
2015-03-31$44.4M$8.55M$35.82M$33.31M$2.51M$1.61M$510,000.00$1.1M$0.41$0.402,677,0002,730,000
2014-12-31$45.2M$8.91M$36.27M$33.71M$2.57M$895,000.00-$957,000.00$1.85M$0.69$0.692,0005,000
2014-09-30$55.6M$10.3M$45.33M$37.13M$8.2M$7.06M$1.95M$5.11M$1.92$1.892,667,0002,701,000
2014-06-30$46.3M$9.74M$36.56M$35.96M$600,000.00$827,000.00$1.52M-$692,000.00-$0.26-$0.262,662,0002,662,000
2014-03-31$43M$9.4M$33.57M$32.19M$1.38M$1.04M$816,000.00$228,000.00$0.09$0.082,654,0002,702,000
2013-12-31$46.5M$10.48M$36.04M$33.92M$2.12M$1.42M-$1.12M$2.55M$0.96$0.951,000-34,000
2013-09-30$44.4M$9.23M$35.21M$34.78M$429,000.00$179,000.00$980,000.00-$801,000.00-$0.30-$0.302,650,0002,650,000
2013-06-30$44.8M$8.69M$36.11M$34.56M$1.55M$147,000.00-$637,000.00$784,000.00$0.30$0.302,648,0002,655,000
2013-03-31$41.7M$7.7M$33.97M$33.31M$655,000.00$1.06M$415,000.00$644,000.00$0.24$0.242,648,0002,650,000
2012-12-31$42.3M$8.82M$33.47M$32.08M$1.39M$1.56M$1.3M$254,000.00$0.10$0.1000
2012-09-30$43M$8.7M$34.35M$33.26M$1.09M$1.55M-$663,000.00$2.21M$0.84$0.832,648,0002,681,000
2012-06-30$43.6M$8.85M$34.76M$36.17M-$1.41M-$2.19M$265,000.00-$2.46M-$0.93-$0.932,648,0002,648,000
2012-03-31$44.5M$8.28M$36.23M$38.28M-$2.06M-$1.22M$183,000.00-$1.4M-$0.53-$0.532,648,0002,648,000
2011-12-31$47.9M$16.35M$98.2M$104.29M-$6.09M-$5.98M$986,000.00-$6.97M-$2.63-$2.632,646,3512,646,351
2011-09-30$50.5M$7.41M$21.07M$22.64M-$1.57M-$3.13M$530,000.00-$3.66M-$1.38-$1.382,6492,649
2011-06-30$51.4M$7.54M$20.92M$25.24M-$4.32M-$4.1M$1.15M-$5.25M-$1.98-$1.982,649,0002,649,000
2011-03-31$7.21M$21.98M$26.89M-$4.91M-$4.66M$119,000.00-$4.78M-$1.81-$1.812,6492,649
2010-12-31$8.11M$24.14M$26.93M-$2.8M-$2.18M$558,000.00-$2.74M-$3.71-$3.71-23,838,000-23,838,000
2010-09-30$7.92M$23.83M$27.49M-$3.66M-$3.24M-$1.96M-$1.28M-$0.05-$0.0526,490,00026,490,000
2010-06-30$8.09M$25.01M$27.14M-$2.13M-$2.83M$981,000.00-$3.82M-$0.14-$0.1426,490,00026,490,000
2010-03-31$8.63M$25.04M$27.93M-$2.89M-$2.78M$0.00-$2.78M-$0.11-$0.1126,482,00026,482,000
2009-12-31$10.87M$28.19M$28.48M-$286,000.00$229,000.00-$1.92M$2.15M-$5.82-$5.82-23,816,000-23,816,000
2009-09-30$11.92M$24.1M$32.68M-$8.57M-$7.67M$1.53M-$9.21M-$0.35-$0.3526,464,00026,464,000
2009-06-30$12.29M$18.94M$29.99M-$11.06M-$9.61M-$4.07M-$5.54M-$0.21-$0.2126,461,00026,461,000
2009-03-31$11.73M$25.24M$30.92M-$5.68M-$7.02M-$2.25M-$4.78M-$0.18-$0.1826,461,00026,461,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$108.04M$27.08M$80.96M$800,000.00$39.66M$81.39M-$426,000.00-$2.89M$12.32M-$15.21M-$8.00-$8.001,901,0001,901,000
2024-12-31$117.87M$26.41M$91.46M$700,000.00$41.72M$90.03M$1.43M$3.74M$1.25M$2.49M$1.32$1.321,885,0001,885,000
2023-12-31$131.96M$29.09M$102.87M$800,000.00$103.83M-$964,000.00-$1.13M$1.11M-$2.24M-$1.20-$1.201,866,0001,866,000
2022-12-31$137.21M$33.06M$104.15M$1M$104.55M-$405,000.00-$479,000.00$4.01M-$4.49M-$2.35-$2.351,913,0001,913,000
2021-12-31$159.76M$34.15M$125.61M$1.2M$116.56M$9.05M$8.89M-$950,000.00$9.84M$4.95$4.711,990,0002,088,000
2020-12-31$151.41M$35.51M$115.9M$800,000.00$111.41M$4.49M$5.73M-$536,000.00$6.26M$2.80$2.772,235,0002,264,000
2019-12-31$157.73M$31.55M$126.18M$1.1M$119.75M$6.43M$5.74M$2.45M$3.29M$1.38$1.352,391,0002,441,000
2018-12-31$173.56M$34.48M$139.08M$1M$139.17M-$90,000.00$489,000.00$4.38M-$3.89M-$1.53-$1.532,541,0002,541,000
2017-12-31$176.7M$35.67M$141.03M$1.2M$138.51M$2.52M$2.46M$4.25M-$1.79M-$0.66-$0.662,708,0002,708,000
2016-12-31$180.3M$36.56M$143.74M$1.4M$143.08M$661,000.00-$955,000.00-$369,000.00-$586,000.00-$0.22-$0.222,688,0002,688,000
2015-12-31$180.3M$34.1M$146.17M$1.7M$134.02M$12.14M$8.2M$2.36M$5.84M$2.18$2.142,680,0002,728,000
2014-12-31$190.1M$38.35M$151.73M$1.6M$138.99M$12.74M$9.82M$3.33M$6.5M$2.44$2.402,663,0002,706,000
2013-12-31$177.4M$36.1M$141.33M$1.6M$136.57M$4.76M$2.81M-$365,000.00$3.17M$1.20$1.182,650,0002,683,000
2012-12-31$173.4M$34.64M$138.81M$1.9M$139.79M-$980,000.00-$300,000.00$1.09M-$1.39M-$0.52-$0.522,648,0002,648,000
2011-12-31$200.7M$38.52M$162.17M$3M$179.06M-$16.89M-$17.88M$2.78M-$20.66M-$7.80-$7.802,649,0002,649,000
2010-12-31$32.75M$98.02M$109.5M-$11.48M-$11.04M-$424,000.00-$10.62M-$4.01-$4.012,649,0002,649,000
2009-12-31$46.81M$96.48M$122.07M-$25.59M-$24.08M-$6.71M-$17.37M-$6.56-$6.562,646,0002,646,000
2008-12-31$48.56M$134.54M$149.04M-$14.5M-$18.2M-$5.57M-$12.63M-$0.48-$0.4826,461,00026,461,000
2007-12-31$59.77M$163.85M$156.24M$7.61M$10.49M$3.9M$6.59M$0.25$0.2526,443,00026,893,000