Mannatech (MTEX) Operating Income (2009 - 2026)
Mannatech (MTEX) posted Operating Income of -$1.4 million for Q4 2025, down 171.9% sequentially from $2.0 million in Q3 2025, and down 267.01% YoY from $864000.0 in Q4 2024.
Mannatech (MTEX) Operating Income (2009 - 2026) Analysis & Trends
Mannatech has reported Operating Income for 17 years, with the latest figure at -$1.4 million in Q4 2025.
- Quarterly Operating Income fell 267.01% year-over-year to -$1.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $595000.0 (down 58.33% YoY) and the FY2025 annual result came in at -$426000.0, down 129.81% from the prior year.
- Operating Income fell to -$1.4 million in Q4 2025 per MTEX's latest filing, from $2.0 million in the prior quarter.
- Over five years, Operating Income peaked at $3.3 million in Q3 2021 and troughed at -$2.6 million in Q4 2022.
- A 5-year average of $465210.5 and a median of $820000.0 in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2021 and 2022: Operating Income surged 8790.91% in 2021, then slumped 377.2% in 2022.
- Over 5 years, Operating Income stood at $956000.0 in 2021, then slumped by 377.2% to -$2.6 million in 2022, then soared by 66.23% to -$895000.0 in 2023, then soared by 196.54% to $864000.0 in 2024, then sank by 267.01% to -$1.4 million in 2025.
- According to Business Quant data, Operating Income over the past three periods registered -$1.4 million, $2.0 million, and -$833000.0 for Q4 2025, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn | 619.00 Mn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 443.00 Mn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn | 323.80 Mn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 58.63 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn | 66.00 Mn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn | 223.73 Mn |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn | -7.00 Mn |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn | 12.31 Mn |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn | 2.82 Mn |
| 10 | Mannatech | 12.08 Mn | 6.05 Mn | 20.49 Mn | 998,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 998,000.00 |
| Dec 31, 2025 | -1.44 Mn |
| Sep 30, 2025 | 2.01 Mn |
| Mar 31, 2025 | -833,000.00 |
| Dec 31, 2024 | 864,000.00 |
| Sep 30, 2024 | 887,000.00 |
| Jun 30, 2024 | -1.14 Mn |
| Mar 31, 2024 | 820,000.00 |
| Dec 31, 2023 | -895,000.00 |
| Sep 30, 2023 | 172,000.00 |
| Jun 30, 2023 | -954,000.00 |
| Mar 31, 2023 | 713,000.00 |
| Dec 31, 2022 | -2.65 Mn |
| Sep 30, 2022 | 1.36 Mn |
| Jun 30, 2022 | 853,000.00 |
| Mar 31, 2022 | 35,000.00 |
| Dec 31, 2021 | 956,000.00 |
| Sep 30, 2021 | 3.29 Mn |
| Jun 30, 2021 | 2.02 Mn |
| Mar 31, 2021 | 2.79 Mn |