Medifast MED
NYSE MED
$11.95 +0.33 (+2.84%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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