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Medifast Inc (MED)

Medifast Inc (MED)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 90,928 115,307 108,016 97,471 94,440
Marketable Securities 71,416 54,648 55,489 58,957 55,601
Inventories 42,421 40,095 39,603 46,273 54,591
TOTAL $214,404 $224,975 $224,315 $219,584 $224,029
Non-Current Assets
PPE Net 37,527 39,003 39,921 50,986 51,467
Other Non-Current Assets 32,282 27,259 29,295 32,189 34,412
TOTAL $69,809 $66,262 $69,216 $83,175 $85,879
Total Assets $284,213 $291,237 $293,531 $302,759 $309,908
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 56,494 66,270 69,148 71,229 86,415
TOTAL $64,161 $72,376 $75,179 $77,187 $92,300
Non-Current Liabilities
Other Non-Current Liabilities 9,943 0 13,069 14,611 16,127
TOTAL $9,943 $11,519 $13,069 $14,611 $16,127
Total Liabilities $74,104 $83,895 $88,248 $91,798 $108,427
Shareholders' Equity
Shares Outstanding, K 10,938 10,938 10,937 10,937 10,896
Common Shares 11 11 11 11 11
Retained earnings 176,782 175,977 174,845 182,965 174,649
Other shareholders' equity 180 349 26 22 248
TOTAL $210,109 $207,342 $205,283 $210,961 $201,481
Total Liabilities And Equity $284,213 $291,237 $293,531 $302,759 $309,908
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