Mannatech MTEX
NASDAQ MTEX
$6.32 +0.06 (+0.96%)
As of: Aug 21, 2026 · 2:03 PM EDT

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
DateValue
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