Mannatech, Incorporated
MTEX
$9.70
$0.22562.38%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 117.87M | 121.55M | 122.38M | 127.23M | 131.96M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 117.87M | 121.55M | 122.38M | 127.23M | 131.96M |
| Cost of Revenue | 26.41M | 28.81M | 27.33M | 27.97M | 29.09M |
| Gross Profit | 91.46M | 92.74M | 95.05M | 99.26M | 102.87M |
| SG&A Expenses | 88.08M | 90.99M | 94.01M | 98.04M | 101.78M |
| Depreciation & Amortization | 1.95M | 2.04M | 2.04M | 2.04M | 2.02M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 116.43M | 121.85M | 123.39M | 128.05M | 132.88M |
| Operating Income | 1.43M | -293.00K | -1.01M | -819.00K | -926.00K |
| Income Before Tax | 3.74M | -997.00K | 195.00K | -491.00K | -1.13M |
| Income Tax Expenses | 1.25M | 531.00K | 1.38M | 1.17M | 1.11M |
| Earnings from Continuing Operations | 2.49 | -1.53 | -1.18 | -1.66 | -2.24 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.49M | -1.53M | -1.18M | -1.66M | -2.24M |
| EBIT | 1.43M | -293.00K | -1.01M | -819.00K | -926.00K |
| EBITDA | 2.97M | 1.29M | 649.00K | 838.00K | 702.00K |
| EPS Basic | 1.32 | -0.82 | -0.64 | -0.90 | -1.20 |
| Normalized Basic EPS | 1.24 | -0.34 | 0.06 | -0.17 | -0.38 |
| EPS Diluted | 1.32 | -0.82 | -0.64 | -0.90 | -1.21 |
| Normalized Diluted EPS | 1.24 | -0.34 | 0.06 | -0.17 | -0.38 |
| Average Basic Shares Outstanding | 7.54M | 7.51M | 7.49M | 7.48M | 7.47M |
| Average Diluted Shares Outstanding | 7.54M | 7.51M | 7.49M | 7.48M | 7.48M |
| Dividend Per Share | -- | 0.20 | 0.20 | 0.20 | 0.40 |
| Payout Ratio | -- | 0.00% | 0.00% | -22.43% | -33.41% |