Medifast (MED) Cost of Revenue (2010 - 2026)
Medifast's (MED) quarterly Cost of Revenue came in at $24.3 million in Q1 2026, down 22.85% YoY from $31.5 million in Q1 2025, and up 5.8% on a QoQ basis from $23.0 million in Q4 2025.
Medifast (MED) Cost of Revenue (2010 - 2026) Analysis & Trends
Medifast (MED) has 17 years of Cost of Revenue data on file, last reported at $24.3 million in Q1 2026.
- Quarterly Cost of Revenue fell 22.85% year-over-year to $24.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $103.4 million (down 27.12% YoY) and the FY2025 annual result came in at $110.6 million, down 29.93% from the prior year.
- Cost of Revenue advanced to $24.3 million in Q1 2026, from $23.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $131.7 million in Q2 2022 to a low of $23.0 million in Q4 2025.
- A 5-year average of $61.6 million and a median of $47.4 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 31.02% — and 2024, when it sank 53.75%.
- Tracing MED's Cost of Revenue over 5 years: stood at $103.6 million in 2022, then slumped by 52.1% to $49.6 million in 2023, then slumped by 37.99% to $30.8 million in 2024, then decreased by 25.43% to $23.0 million in 2025, then advanced 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 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 829.79 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | 550.52 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | 267.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 590.22 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | 173.55 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | 67.91 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | 22.99 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.99 Mn |
| Jun 30, 2026 | 22.99 Mn |
| 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 |