Growth Metrics

Mannatech (MTEX) Cost of Revenue (2016 - 2025)

Mannatech's Cost of Revenue history spans 17 years, with the latest figure at $6.8 million for Q1 2025.

  • For Q1 2025, Cost of Revenue rose 8.43% year-over-year to $6.8 million; the TTM value through Mar 2025 reached $26.9 million, down 3.7%, while the annual FY2024 figure was $26.4 million, 9.23% down from the prior year.
  • Cost of Revenue for Q1 2025 was $6.8 million at Mannatech, up from $5.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $10.6 million in Q4 2022 and bottomed at -$3.6 million in Q4 2021.
  • The 5-year median for Cost of Revenue is $7.0 million (2023), against an average of $6.4 million.
  • The largest annual shift saw Cost of Revenue plummeted 117.8% in 2021 before it surged 393.97% in 2022.
  • A 5-year view of Cost of Revenue shows it stood at -$3.6 million in 2021, then surged by 393.97% to $10.6 million in 2022, then decreased by 24.31% to $8.0 million in 2023, then decreased by 29.88% to $5.6 million in 2024, then increased by 20.98% to $6.8 million in 2025.
  • Per Business Quant, the three most recent readings for MTEX's Cost of Revenue are $6.8 million (Q1 2025), $5.6 million (Q4 2024), and $8.1 million (Q3 2024).