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| Date | Value |
|---|---|
| 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 |