Cash Flow Statement
Growth Metrics

Medifast (MED) Cost of Revenue (2010 - 2026)

Medifast posted quarterly Cost of Revenue of $24.3 million for Q1 2026, down 22.85% year-on-year from $31.5 million in Q1 2025, and up 5.8% on a QoQ basis from $23.0 million in Q4 2025.

Medifast (MED) has 17 years of Cost of Revenue data on file, last reported at $24.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 22.85% year-over-year to $24.3 million; the trailing twelve-month figure through Mar 2026 stood at $103.4 million (down 27.12% YoY), and the FY2025 full-year result was $110.6 million, down 29.93% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $24.3 million, up from $23.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $131.7 million in Q2 2022 and bottomed at $23.0 million in Q4 2025.
  • The 5-year median for Cost of Revenue is $47.4 million (2024), against an average of $61.6 million.
  • The widest annual swing landed in 2022, when Cost of Revenue surged 31.02%; it then tumbled 53.75% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $103.6 million in 2022, then sank by 52.1% to $49.6 million in 2023, then sank by 37.99% to $30.8 million in 2024, then slipped by 25.43% to $23.0 million in 2025, then climbed by 5.8% to $24.3 million in 2026.
  • The last three Cost of Revenue figures came in at $24.3 million (Q1 2026), $23.0 million (Q4 2025), and $27.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 E-Home Household Service Holdings 1,907.99 Bn 1,907.73 Bn - -
2 Rollins 22.42 Bn 22.30 Bn 460.90 Mn 445.52 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 810.00 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 1.03 Bn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 71.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 548.73 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 1.23 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 166.38 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn 24.29 Mn
10 Regis 69.91 Mn 69.91 Mn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 24.29 Mn
Mar 31, 2026 24.29 Mn
Dec 31, 2025 22.96 Mn
Dec 31, 2025 22.96 Mn
Sep 30, 2025 27.25 Mn
Sep 30, 2025 27.25 Mn
Jun 30, 2025 28.91 Mn
Jun 30, 2025 28.91 Mn
Mar 31, 2025 31.48 Mn
Mar 31, 2025 31.48 Mn
Dec 31, 2024 30.78 Mn
Dec 31, 2024 30.78 Mn
Sep 30, 2024 34.49 Mn
Sep 30, 2024 34.49 Mn
Jun 30, 2024 45.12 Mn
Jun 30, 2024 45.12 Mn
Mar 31, 2024 47.45 Mn
Mar 31, 2024 47.45 Mn
Dec 31, 2023 49.65 Mn
Dec 31, 2023 49.65 Mn
Sep 30, 2023 58.49 Mn
Sep 30, 2023 58.49 Mn
Jun 30, 2023 85.47 Mn
Jun 30, 2023 85.47 Mn
Mar 31, 2023 102.59 Mn
Mar 31, 2023 102.59 Mn
Dec 31, 2022 103.65 Mn
Dec 31, 2022 103.65 Mn
Sep 30, 2022 107.55 Mn
Sep 30, 2022 107.55 Mn
Jun 30, 2022 131.65 Mn
Jun 30, 2022 131.65 Mn
Mar 31, 2022 115.31 Mn
Mar 31, 2022 115.31 Mn
Dec 31, 2021 99.55 Mn
Dec 31, 2021 99.55 Mn
Sep 30, 2021 106.34 Mn
Sep 30, 2021 106.34 Mn
Jun 30, 2021 100.48 Mn
Jun 30, 2021 100.48 Mn
Mar 31, 2021 92.12 Mn
Mar 31, 2021 92.12 Mn
Dec 31, 2020 65.67 Mn
Dec 31, 2020 65.67 Mn
Sep 30, 2020 67.43 Mn
Sep 30, 2020 67.43 Mn
Jun 30, 2020 60.70 Mn
Jun 30, 2020 60.70 Mn
Mar 31, 2020 43.22 Mn
Mar 31, 2020 43.22 Mn
Dec 31, 2019 42.56 Mn
Dec 31, 2019 42.56 Mn
Sep 30, 2019 47.13 Mn
Sep 30, 2019 47.13 Mn
Jun 30, 2019 46.39 Mn
Jun 30, 2019 46.39 Mn
Mar 31, 2019 40.73 Mn
Mar 31, 2019 40.73 Mn
Dec 31, 2018 36.75 Mn
Dec 31, 2018 36.75 Mn
Sep 30, 2018 32.04 Mn
Sep 30, 2018 32.04 Mn
Jun 30, 2018 28.53 Mn
Jun 30, 2018 28.53 Mn
Mar 31, 2018 23.79 Mn
Mar 31, 2018 23.79 Mn
Dec 31, 2017 18.88 Mn
Dec 31, 2017 18.88 Mn
Sep 30, 2017 19.02 Mn
Sep 30, 2017 19.02 Mn
Jun 30, 2017 18.12 Mn
Jun 30, 2017 18.12 Mn
Mar 31, 2017 17.73 Mn
Mar 31, 2017 17.73 Mn
Dec 31, 2016 15.39 Mn
Dec 31, 2016 15.39 Mn
Sep 30, 2016 16.42 Mn
Sep 30, 2016 16.42 Mn
Jun 30, 2016 17.92 Mn
Jun 30, 2016 17.92 Mn
Mar 31, 2016 19.15 Mn
Mar 31, 2016 19.15 Mn
Dec 31, 2015 16.09 Mn
Dec 31, 2015 16.09 Mn
Sep 30, 2015 16.78 Mn
Sep 30, 2015 16.78 Mn
Jun 30, 2015 18.99 Mn
Jun 30, 2015 18.99 Mn
Mar 31, 2015 19.59 Mn
Mar 31, 2015 19.59 Mn
Dec 31, 2014 17.33 Mn
Dec 31, 2014 17.33 Mn
Sep 30, 2014 18.28 Mn
Sep 30, 2014 18.28 Mn
Jun 30, 2014 19.16 Mn
Jun 30, 2014 19.16 Mn
Mar 31, 2014 21.31 Mn
Mar 31, 2014 21.31 Mn
Dec 31, 2013 14.09 Mn
Dec 31, 2013 14.09 Mn
Sep 30, 2013 21.63 Mn
Sep 30, 2013 21.63 Mn
Jun 30, 2013 24.14 Mn
Jun 30, 2013 24.14 Mn
Mar 31, 2013 23.63 Mn
Mar 31, 2013 23.63 Mn
Dec 31, 2012 14.43 Mn
Dec 31, 2012 14.43 Mn
Sep 30, 2012 22.63 Mn
Sep 30, 2012 22.63 Mn
Jun 30, 2012 23.43 Mn
Jun 30, 2012 23.43 Mn
Mar 31, 2012 22.17 Mn
Mar 31, 2012 22.17 Mn
Dec 31, 2011 17.24 Mn
Dec 31, 2011 17.24 Mn
Sep 30, 2011 19.63 Mn
Sep 30, 2011 19.63 Mn
Jun 30, 2011 19.21 Mn
Jun 30, 2011 19.21 Mn
Mar 31, 2011 17.61 Mn
Mar 31, 2011 17.61 Mn
Dec 31, 2010 16.25 Mn
Dec 31, 2010 16.25 Mn
Sep 30, 2010 16.82 Mn
Sep 30, 2010 16.82 Mn
Jun 30, 2010 17.19 Mn
Jun 30, 2010 17.19 Mn