Mannatech Income Statement (2009-2025) | MTEX

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	39.21M	38.32M	42.50M	39.45M	39.46M	32.40M	34.98M	35.51M	34.33M	34.10M	32.60M	32.60M	32.70M	29.40M	27.74M	31.73M	29.01M	26.60M	29.16M	26.60M
Cost of Revenue (Quarter)	20.32M	5.09M	10.13M	7.90M	-3.62M	4.91M	4.85M	7.42M	18.17M	7.41M	7.00M	6.62M	8.05M	6.30M	6.36M	8.11M	5.64M	6.83M	6.89M	6.58M
Gross Profit (Quarter)	28.73M	31.10M	32.38M	31.54M	30.59M	25.29M	27.06M	28.10M	23.70M	26.70M	25.59M	25.93M	24.65M	23.10M	21.38M	23.62M	23.36M	19.74M	22.27M	20.05M
Operating items
Selling, General & Administrative (Quarter)	7.19M	7.11M	7.57M	7.16M	7.59M	6.91M	6.91M	6.66M	26.96M	12.04M	13.08M	12.58M	12.15M	10.59M	10.86M	9.84M	10.43M	10.02M	9.07M	9.79M
Other Operating Expenses (Quarter)	21.55M	21.20M	22.79M	21.10M	22.05M	18.35M	19.29M	20.08M	-0.61M	13.95M	13.46M	13.18M	13.39M	11.69M	11.66M	12.89M	12.07M	10.55M	11.19M	10.41M
Operating Expenses (Quarter)	28.74M	28.31M	30.36M	28.26M	29.64M	25.26M	26.20M	26.74M	26.35M	25.99M	26.54M	25.76M	25.54M	22.28M	22.52M	22.73M	22.50M	20.57M	20.26M	20.21M
Operating Income (Quarter)	-0.01M	2.79M	2.02M	3.29M	0.96M	0.04M	0.85M	1.36M	-2.65M	0.71M	-0.95M	0.17M	-0.90M	0.82M	-1.14M	0.89M	0.86M	-0.83M	2.01M	-0.16M
EBIT (Quarter)	-0.01M	2.79M	2.02M	3.29M	0.96M	0.04M	0.85M	1.36M	-2.65M	0.71M	-0.95M	0.17M	-0.90M	0.82M	-1.14M	0.89M	0.86M	-0.83M	2.01M	-0.16M
Non-operating items
Interest & Investment Income (Quarter)																0.06M	0.06M		0.03M	0.00M
Other Non Operating Income (Quarter)	0.94M	-0.28M	0.15M	-0.02M	-0.07M	0.09M	-0.08M	0.29M	-0.45M	0.33M	0.15M	0.32M	-0.97M	0.87M	1.12M	-1.50M	2.10M	-0.42M	0.61M	0.49M
Non Operating Income (Quarter)	0.94M	-0.28M	0.15M	-0.02M	-0.07M	0.09M	-0.08M	0.29M	-0.45M	0.33M	0.15M	0.32M	-0.97M	0.87M	1.12M	-1.50M	2.10M	-0.42M	0.61M	0.49M
Net income details
EBT (Quarter)	0.94M	2.53M	2.18M	3.28M	0.90M	0.14M	0.79M	1.66M	-3.07M	1.07M	-0.81M	0.47M	-1.86M	1.71M	-0.13M	-0.72M	2.88M	-1.32M	2.51M	5.53M
Tax Provisions (Quarter)	0.22M	0.34M	0.05M	0.35M	-1.69M	0.00M	0.10M	0.47M	3.44M	0.47M	0.29M	0.46M	-0.10M	0.53M	0.50M	-0.39M	0.77M	0.21M	0.59M	-0.01M
Profit After Tax (Quarter)	0.73M	2.19M	2.13M	0.13M	2.59M	0.13M	0.69M	0.60M	-6.51M	0.60M	-1.10M	0.02M	-1.76M	1.18M	-0.62M	-0.33M	2.26M	-1.53M	1.92M	-11.29M
Income from Continuing Operations (Quarter)	0.73M	2.19M	2.13M	2.93M	2.59M	0.13M	0.69M	1.19M	-6.51M	0.60M	-1.10M	0.02M	-1.76M	1.18M	-0.62M	-0.33M	2.10M	-1.53M	1.92M	5.54M
Consolidated Net Income (Quarter)	0.73M	2.19M	2.13M	2.93M	2.59M	0.13M	0.69M	1.19M	-6.51M	0.60M	-1.10M	0.02M	-1.76M	1.18M	-0.62M	-0.33M	2.10M	-1.53M	1.92M	5.54M
Income towards Parent Company (Quarter)	0.73M	2.19M	2.13M	2.93M	2.59M	0.13M	0.69M	1.19M	-6.51M	0.60M	-1.10M	0.02M	-1.76M	1.18M	-0.62M	-0.33M	2.10M	-1.53M	1.92M	5.54M
Net Income towards Common Stockholders (Quarter)	0.73M	2.19M	2.13M	2.93M	2.59M	0.13M	0.69M	1.19M	-6.51M	0.60M	-1.10M	0.02M	-1.76M	1.18M	-0.62M	-0.33M	2.10M	-1.53M	1.92M	5.54M
Additional items
EPS (Basic) (Quarter)	0.38	1.06	1.03	1.54	1.32	0.07	0.36	0.62	-3.40	0.32	-0.59	0.01	-0.94	0.63	-0.33	-0.17	1.20	-0.80	1.01	-5.94
EPS (Weighted Average and Diluted) (Quarter)	0.39	1.04	0.99	1.44	1.24	0.06	0.34	0.61	-3.36	0.32	-0.59	0.01	-0.94	0.63	-0.33	-0.17	1.20	-0.80	1.01	-5.94
Shares Outstanding (Weighted Average) (Quarter)	2.24M	2.07M	2.07M	1.90M	1.99M	1.95M	1.94M	1.91M	1.91M	1.87M	1.87M	1.86M	1.87M	1.88M	1.89M	1.89M	1.89M	1.90M	1.90M	1.90M
Shares Outstanding (Diluted Average) (Quarter)	2.26M	2.12M	2.13M	2.10M	2.09M	2.07M	2.03M	1.95M	1.91M	1.89M	1.87M	1.86M	1.87M	1.88M	1.89M	1.89M	1.89M	1.90M	1.90M	1.90M
EBITDA (Quarter)	-0.01M	2.79M	2.02M	3.29M	0.96M	0.04M	0.85M	1.36M	-2.65M	0.71M	-0.95M	0.17M	-0.90M	0.82M	-1.14M	0.89M	0.86M	-0.83M	2.01M	-0.16M
Interest Expenses (Quarter)																0.11M	0.08M		0.10M	0.13M
Tax Rate (Quarter)	22.99%	13.25%	2.20%	10.73%	-186.39%	0.74%	12.37%	28.38%	-112.09%	43.55%	-35.75%	96.21%	5.64%	30.95%	-387.50%	54.25%	26.88%	-15.56%	23.47%	-0.27%

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Mannatech Income Statement (2009-2025) | MTEX

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