Cash Flow Statement
Growth Metrics

Medifast (MED) Change in Cash (2010 - 2026)

Medifast posted quarterly Change in Cash of -$17.8 million for Q1 2026, down 2352.72% year-on-year from $789000.0 in Q1 2025, and down 73.86% on a QoQ basis from -$10.2 million in Q4 2025.

Medifast (MED) has 17 years of Change in Cash data on file, last reported at -$17.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Cash fell 2352.72% year-over-year to -$17.8 million; the trailing twelve-month figure through Mar 2026 stood at -$20.2 million (down 250.85% YoY), and the FY2025 full-year result was -$1.6 million, up 53.73% from the prior year.
  • Change in Cash for Q1 2026 stood at -$17.8 million, down from -$10.2 million in the prior quarter.
  • Across five years, Change in Cash topped out at $36.1 million in Q1 2023 and bottomed at -$56.9 million in Q2 2022.
  • The 5-year median for Change in Cash is $3.0 million (2024), against an average of -$1.9 million.
  • The widest annual swing landed in 2023, when Change in Cash soared 160.9%; it then plunged 2352.72% in 2026.
  • A 5-year view of Change in Cash shows it stood at $18.0 million in 2022, then slumped by 201.84% to -$18.3 million in 2023, then slumped by 33.14% to -$24.4 million in 2024, then soared by 58.07% to -$10.2 million in 2025, then plunged by 73.86% to -$17.8 million in 2026.
  • The last three Change in Cash figures came in at -$17.8 million (Q1 2026), -$10.2 million (Q4 2025), and -$2.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - 85.42 Mn
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 16.54 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 14.50 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 517.89 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 37.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn -6.43 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 1.22 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn -43.47 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -17.77 Mn
10 Regis 69.91 Mn 69.91 Mn - 4.41 Mn

Historic Data

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DateValue
Mar 31, 2026 -17.77 Mn
Dec 31, 2025 -10.22 Mn
Sep 30, 2025 -2.17 Mn
Jun 30, 2025 9.98 Mn
Mar 31, 2025 789,000.00
Dec 31, 2024 -24.38 Mn
Sep 30, 2024 7.29 Mn
Jun 30, 2024 10.55 Mn
Mar 31, 2024 3.03 Mn
Dec 31, 2023 -18.31 Mn
Sep 30, 2023 -34.65 Mn
Jun 30, 2023 23.66 Mn
Mar 31, 2023 36.06 Mn
Dec 31, 2022 17.98 Mn
Sep 30, 2022 8.64 Mn
Jun 30, 2022 -56.93 Mn
Mar 31, 2022 13.82 Mn
Dec 31, 2021 -50.33 Mn
Sep 30, 2021 -37.47 Mn
Jun 30, 2021 -14.04 Mn
Mar 31, 2021 42.31 Mn
Dec 31, 2020 7.24 Mn
Sep 30, 2020 25.66 Mn
Jun 30, 2020 40.16 Mn
Mar 31, 2020 13.70 Mn
Dec 31, 2019 -4.22 Mn
Sep 30, 2019 -15.12 Mn
Jun 30, 2019 -5.53 Mn
Mar 31, 2019 20.48 Mn
Dec 31, 2018 -943,000.00
Sep 30, 2018 1.23 Mn
Jun 30, 2018 -5.89 Mn
Mar 31, 2018 11.89 Mn
Dec 31, 2017 4.52 Mn
Sep 30, 2017 7.02 Mn
Jun 30, 2017 9.56 Mn
Mar 31, 2017 1.53 Mn
Dec 31, 2016 -4.68 Mn
Sep 30, 2016 -1.49 Mn
Jun 30, 2016 11.29 Mn
Mar 31, 2016 5.28 Mn
Dec 31, 2015 3.04 Mn
Sep 30, 2015 1.85 Mn
Jun 30, 2015 3.72 Mn
Mar 31, 2015 8.97 Mn
Dec 31, 2014 -3.17 Mn
Sep 30, 2014 -4.39 Mn
Jun 30, 2014 -9.34 Mn
Mar 31, 2014 4.98 Mn
Dec 31, 2013 -11.60 Mn
Sep 30, 2013 3.58 Mn
Jun 30, 2013 -4.83 Mn
Mar 31, 2013 9.29 Mn
Dec 31, 2012 -3.47 Mn
Sep 30, 2012 6.29 Mn
Jun 30, 2012 5.19 Mn
Mar 31, 2012 17.67 Mn
Dec 31, 2011 -4.19 Mn
Sep 30, 2011 -9.84 Mn
Jun 30, 2011 -2.90 Mn
Mar 31, 2011 14.02 Mn
Dec 31, 2010 -3.05 Mn
Sep 30, 2010 -4.03 Mn