Cash Flow Statement
Growth Metrics

Medifast (MED) Operating Income (2010 - 2026)

Medifast posted quarterly Operating Income of -$3.3 million for Q1 2026, down 161.09% year-on-year from $5.4 million in Q1 2025, and up 57.77% on a QoQ basis from -$7.8 million in Q4 2025.

Medifast (MED) has 17 years of Operating Income data on file, last reported at -$3.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Income fell 161.09% year-over-year to -$3.3 million; the trailing twelve-month figure through Mar 2026 stood at -$16.2 million (down 156.92% YoY), and the FY2025 full-year result was -$14.2 million, down 593.85% from the prior year.
  • Operating Income for Q1 2026 stood at -$3.3 million, up from -$7.8 million in the prior quarter.
  • Across five years, Operating Income topped out at $55.1 million in Q1 2022 and bottomed at -$7.9 million in Q2 2024.
  • The 5-year median for Operating Income is $7.9 million (2024), against an average of $17.4 million.
  • Peak annual rise in Operating Income reached 86.47% in 2025, while the deepest fall reached 1200.56% in 2025.
  • A 5-year view of Operating Income shows it stood at $32.6 million in 2022, then sank by 73.39% to $8.7 million in 2023, then slumped by 91.83% to $709000.0 in 2024, then plunged by 1200.56% to -$7.8 million in 2025, then jumped by 57.77% to -$3.3 million in 2026.
  • The last three Operating Income figures came in at -$3.3 million (Q1 2026), -$7.8 million (Q4 2025), and -$4.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (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 145.49 Mn
3 Service Corp International 10.18 Bn 9.92 Bn 286.45 Mn 243.81 Mn
4 H&R Block 5.01 Bn 4.99 Bn 1.37 Bn 4.87 Mn
5 Frontdoor 4.26 Bn 3.66 Bn 248.00 Mn 204.00 Mn
6 Bright Horizons Family Solutions 3.58 Bn 3.44 Bn 163.49 Mn 64.95 Mn
7 Carriage Services 635.02 Mn 632.11 Mn 38.64 Mn 25.28 Mn
8 Andersen 491.07 Mn 1.09 Bn 74.37 Mn 24.08 Mn
9 Medifast 139.83 Mn -29.11 Mn 51.76 Mn -3.30 Mn
10 Regis 69.91 Mn 69.91 Mn - 5.72 Mn

Historic Data

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DateValue
Mar 31, 2026 -3.30 Mn
Dec 31, 2025 -7.80 Mn
Sep 30, 2025 -4.08 Mn
Jun 30, 2025 -1.07 Mn
Mar 31, 2025 -1.26 Mn
Dec 31, 2024 709,000.00
Sep 30, 2024 2.11 Mn
Jun 30, 2024 -7.88 Mn
Mar 31, 2024 7.94 Mn
Dec 31, 2023 8.68 Mn
Sep 30, 2023 25.51 Mn
Jun 30, 2023 38.71 Mn
Mar 31, 2023 53.51 Mn
Dec 31, 2022 32.60 Mn
Sep 30, 2022 48.16 Mn
Jun 30, 2022 48.96 Mn
Mar 31, 2022 55.09 Mn
Dec 31, 2021 46.84 Mn
Sep 30, 2021 55.17 Mn
Jun 30, 2021 61.43 Mn
Mar 31, 2021 52.80 Mn
Dec 31, 2020 37.97 Mn
Sep 30, 2020 44.56 Mn
Jun 30, 2020 28.10 Mn
Mar 31, 2020 23.53 Mn
Dec 31, 2019 18.71 Mn
Sep 30, 2019 20.26 Mn
Jun 30, 2019 27.36 Mn
Mar 31, 2019 24.72 Mn
Dec 31, 2018 19.80 Mn
Sep 30, 2018 17.47 Mn
Jun 30, 2018 17.11 Mn
Mar 31, 2018 14.68 Mn
Dec 31, 2017 9.49 Mn
Sep 30, 2017 10.23 Mn
Jun 30, 2017 11.31 Mn
Mar 31, 2017 8.61 Mn
Dec 31, 2016 6.61 Mn
Sep 30, 2016 8.95 Mn
Jun 30, 2016 5.02 Mn
Mar 31, 2016 6.27 Mn
Dec 31, 2015 -12.77 Mn
Sep 30, 2015 7.98 Mn
Jun 30, 2015 8.66 Mn
Mar 31, 2015 6.51 Mn
Dec 31, 2014 4.18 Mn
Sep 30, 2014 6.59 Mn
Jun 30, 2014 9.86 Mn
Mar 31, 2014 9.61 Mn
Dec 31, 2013 11.84 Mn
Sep 30, 2013 7.35 Mn
Jun 30, 2013 10.64 Mn
Mar 31, 2013 8.58 Mn
Dec 31, 2012 7.48 Mn
Sep 30, 2012 8.93 Mn
Jun 30, 2012 4.60 Mn
Mar 31, 2012 6.14 Mn
Dec 31, 2011 1.51 Mn
Sep 30, 2011 6.71 Mn
Jun 30, 2011 9.06 Mn
Mar 31, 2011 10.10 Mn
Dec 31, 2010 5.14 Mn
Sep 30, 2010 9.05 Mn
Jun 30, 2010 9.26 Mn