Mannatech (MTEX) Cost of Revenue (2009 - 2026)
Mannatech (MTEX) posted Cost of Revenue of $6.8 million for Q4 2025, down 1.63% sequentially from $6.9 million in Q3 2025, and down 75.39% YoY from $27.5 million in Q4 2024.
Mannatech (MTEX) Cost of Revenue (2009 - 2026) Analysis & Trends
Mannatech has reported Cost of Revenue for 17 years, with the latest figure at $6.8 million in Q4 2025.
- Quarterly Cost of Revenue fell 75.39% year-over-year to $6.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $48.0 million (down 0.56% YoY) and the FY2025 annual result came in at $27.1 million, down 43.95% from the prior year.
- Cost of Revenue eased to $6.8 million in Q4 2025 per MTEX's latest filing, from $6.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $27.5 million in Q4 2024 and troughed at -$3.6 million in Q4 2021.
- A 5-year average of $7.8 million and a median of $7.0 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2021 and 2022: Cost of Revenue sank 134.58% in 2021, then soared 393.97% in 2022.
- Over 5 years, Cost of Revenue stood at -$3.6 million in 2021, then soared by 393.97% to $10.6 million in 2022, then slipped by 24.31% to $8.0 million in 2023, then jumped by 242.27% to $27.5 million in 2024, then plunged by 75.39% to $6.8 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $6.8 million, $6.9 million, and $6.8 million for Q4 2025, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 16.71 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 8.61 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 15.86 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 875.73 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 6.67 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 2.87 Bn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | 270.40 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 37.87 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 268.73 Mn |
| 10 | Mannatech | 12.20 Mn | 6.16 Mn | 20.49 Mn | 6.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.51 Mn |
| Jun 30, 2026 | 10.51 Mn |
| Dec 31, 2025 | 6.78 Mn |
| Dec 31, 2025 | 6.78 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 | 27.55 Mn |
| Dec 31, 2024 | 27.55 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 |