Mannatech Inc (MTEX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 29,161 | 25,679 | 26,563 | 29,008 | 31,725 |
| Cost of Goods | 6,890 | 6,778 | 6,827 | 5,642 | 8,105 |
| Gross Profit | 22,271 | 18,901 | 19,736 | 23,366 | 23,620 |
| Operating Expenses | 21,154 | 21,122 | 21,396 | 23,143 | 22,838 |
| Operating Income | 2,007 | -1,443 | -833 | 865 | 887 |
| Interest Expense | 104 | 102 | 0 | 0 | 109 |
| Other Income | 611 | -2,744 | -491 | 2,011 | -1,495 |
| Pre-tax Income | 2,514 | -4,289 | -1,324 | 2,876 | -717 |
| Income Tax | 590 | 23 | 206 | 614 | -389 |
| Net Income Continuous | 1,924 | -4,312 | -1,530 | 2,262 | -328 |
| Net Income | $1,924 | $-4,312 | $-1,530 | $2,262 | $-328 |
| EPS Basic Total Ops | 1.01 | -2.27 | -0.80 | 1.19 | -0.17 |
| EPS Basic Continuous Ops | 1.01 | -2.27 | -0.80 | 1.20 | -0.17 |
| EPS Diluted Total Ops | 1.01 | -2.27 | -0.80 | 1.19 | -0.17 |
| EPS Diluted Continuous Ops | 1.01 | -2.27 | -0.80 | 1.20 | -0.17 |
| EPS Diluted Before Non-Recurring Items | 1.01 | -2.27 | -0.80 | 1.20 | -0.17 |
| EBITDA(a) | $2,268 | $-1,165 | $-540 | $1,225 | $1,258 |