Production (Stage)
Mannatech, Incorporated
MTEX
$9.50
-$0.70-6.86%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 115.04M | 117.87M | 121.55M | 122.38M | 127.23M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 115.04M | 117.87M | 121.55M | 122.38M | 127.23M |
| Cost of Revenue | 26.94M | 26.41M | 28.81M | 27.33M | 27.97M |
| Gross Profit | 88.10M | 91.46M | 92.74M | 95.05M | 99.26M |
| SG&A Expenses | 86.78M | 88.49M | 91.41M | 94.43M | 98.45M |
| Depreciation & Amortization | 1.53M | 1.53M | 1.63M | 1.63M | 1.63M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 115.26M | 116.43M | 121.85M | 123.39M | 128.05M |
| Operating Income | -219.00K | 1.43M | -293.00K | -1.01M | -819.00K |
| Income Before Tax | 707.00K | 3.74M | -997.00K | 195.00K | -491.00K |
| Income Tax Expenses | 927.00K | 1.25M | 531.00K | 1.38M | 1.17M |
| Earnings from Continuing Operations | -0.22 | 2.49 | -1.53 | -1.18 | -1.66 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -220.00K | 2.49M | -1.53M | -1.18M | -1.66M |
| EBIT | -219.00K | 1.43M | -293.00K | -1.01M | -819.00K |
| EBITDA | 1.19M | 2.97M | 1.29M | 649.00K | 838.00K |
| EPS Basic | -0.11 | 1.32 | -0.82 | -0.64 | -0.90 |
| Normalized Basic EPS | 0.24 | 1.24 | -0.34 | 0.06 | -0.17 |
| EPS Diluted | -0.11 | 1.32 | -0.82 | -0.64 | -0.90 |
| Normalized Diluted EPS | 0.24 | 1.24 | -0.34 | 0.06 | -0.17 |
| Average Basic Shares Outstanding | 7.56M | 7.54M | 7.51M | 7.49M | 7.48M |
| Average Diluted Shares Outstanding | 7.56M | 7.54M | 7.51M | 7.49M | 7.48M |
| Dividend Per Share | -- | -- | 0.20 | 0.20 | 0.20 |
| Payout Ratio | -- | -- | 0.00% | 0.00% | -22.43% |