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Mannatech, Incorporated (MTEX)

NasdaqGS - NasdaqGS Delayed Price. Currency in USD
8.22-0.53 (-6.06%)
At close: 04:00PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
133,596
137,208
159,762
151,407
Cost of Revenue
31,675
33,060
34,149
35,505
Gross Profit
101,921
104,148
125,613
115,902
Operating Expense
104,640
104,553
116,564
111,411
Operating Income
-2,719
-405
9,049
4,491
Net Non Operating Interest Income Expense
28
88
66
83
Other Income Expense
353
-162
-223
1,151
Pretax Income
-2,338
-479
8,892
5,725
Tax Provision
4,654
4,011
-950
-536
Net Income Common Stockholders
-6,992
-4,490
9,842
6,261
Diluted NI Available to Com Stockholders
-6,992
-4,490
9,842
6,261
Basic EPS
-3.66
-2.35
4.95
2.80
Diluted EPS
-3.66
-2.35
4.71
2.77
Basic Average Shares
1,865
1,913
1,990
2,235
Diluted Average Shares
1,865
1,913
2,088
2,264
Total Operating Income as Reported
-2,719
-405
9,049
4,491
Total Expenses
136,315
137,613
150,713
146,916
Net Income from Continuing & Discontinued Operation
-6,992
-4,490
9,842
6,261
Normalized Income
-6,992
-4,490
9,842
6,261
Interest Income
-
88
66
-
Net Interest Income
28
88
66
83
EBIT
-2,719
-405
9,049
4,491
EBITDA
-1,217
1,222
10,768
6,481
Reconciled Cost of Revenue
31,675
33,060
34,149
35,505
Reconciled Depreciation
1,502
1,627
1,719
1,990
Net Income from Continuing Operation Net Minority Interest
-6,992
-4,490
9,842
6,261
Normalized EBITDA
-1,217
1,222
10,768
6,481
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0