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
DateValue
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