Mannatech (MTEX) Cost of Revenue (2009 - 2025)
Mannatech's (MTEX) quarterly Cost of Revenue came in at $6.6 million in Q4 2025, up 16.68% year-on-year from $5.6 million in Q4 2024, and down 4.44% quarter-over-quarter from $6.9 million in Q3 2025.
Mannatech (MTEX) Cost of Revenue (2009 - 2025) Analysis & Trends
Mannatech has disclosed Cost of Revenue across 17 years of filings, most recently posting $6.6 million for Q4 2025.
- Cost of Revenue for Q4 2025 came in at $6.6 million, up 16.68% year-over-year; the trailing twelve-month figure through Dec 2025 was $25.9 million (down 1.75% YoY), and the FY2025 annual result was $27.1 million, up 2.55% from the prior year.
- Cost of Revenue came in at $6.6 million for Q4 2025 at Mannatech, down from $6.9 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $10.6 million in Q4 2022 to a low of $4.9 million in Q1 2022.
- The 5-year median for Cost of Revenue is $6.9 million (2025), against an average of $7.2 million.
- Across the five-year window, Cost of Revenue surged 56.12% in 2021 and slumped 35.14% in 2022, its largest moves.
- Mannatech's Cost of Revenue stood at $8.9 million in 2021, then advanced by 19.5% to $10.6 million in 2022, then retreated by 24.31% to $8.0 million in 2023, then retreated by 29.88% to $5.6 million in 2024, then increased by 16.68% to $6.6 million in 2025.
- The last three Cost of Revenue figures came in at $6.6 million (Q4 2025), $6.9 million (Q3 2025), and $6.8 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 37.73 Bn | 35.83 Bn | 3.81 Bn | 16.71 Bn |
| 2 | US Foods Holding | 19.91 Bn | 19.86 Bn | 1.65 Bn | 7.96 Bn |
| 3 | Performance Food | 15.69 Bn | 15.65 Bn | 1.94 Bn | 14.35 Bn |
| 4 | Chefs' Warehouse | 3.31 Bn | 3.19 Bn | 257.37 Mn | 801.64 Mn |
| 5 | United Natural Foods | 3.08 Bn | 3.04 Bn | 1.05 Bn | 6.67 Bn |
| 6 | Andersons | 2.53 Bn | 2.50 Bn | 160.58 Mn | 144.66 Mn |
| 7 | Mission Produce | 800.45 Mn | 798.35 Mn | 20.50 Mn | 270.40 Mn |
| 8 | G Willi Food International | 481.37 Mn | 403.39 Mn | 14.95 Mn | 37.87 Mn |
| 9 | CVGW | 466.33 Mn | 420.35 Mn | - | - |
| 10 | Mannatech | 10.58 Mn | 10.03 Mn | 20.05 Mn | 6.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 6.58 Mn |
| Dec 31, 2025 | 6.58 Mn |
| Sep 30, 2025 | 6.89 Mn |
| Sep 30, 2025 | 6.89 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Mar 31, 2025 | 6.83 Mn |
| Dec 31, 2024 | 5.64 Mn |
| Dec 31, 2024 | 5.64 Mn |
| Sep 30, 2024 | 8.11 Mn |
| Sep 30, 2024 | 8.11 Mn |
| Jun 30, 2024 | 6.36 Mn |
| Jun 30, 2024 | 6.36 Mn |
| Mar 31, 2024 | 6.30 Mn |
| Mar 31, 2024 | 6.30 Mn |
| Dec 31, 2023 | 8.05 Mn |
| Dec 31, 2023 | 8.05 Mn |
| Sep 30, 2023 | 6.63 Mn |
| Sep 30, 2023 | 6.63 Mn |
| Jun 30, 2023 | 7.00 Mn |
| Jun 30, 2023 | 7.00 Mn |