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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$26,650K
Net Income
$1,015K
Net Profit Margin
3.81%
EPS
$0.53
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
26,650
24,917
24,453*
29,161
Cost of sales
6,164
6,056
6,504*
6,890
Gross profit
20,486
18,861
17,949*
22,271
Commissions and incentives
10,512
9,759
8,151*
11,192
Selling and administrative expenses
8,976
9,282
11,985*
9,072
Total operating expenses
19,488
19,041
20,136*
20,264
Income (loss) from operations
998
-180
-2,187*
2,007
Interest expense, net
117
104
94*
104
Other income (expense), net
284
1,395
-8,150*
611
Income (loss) before income taxes
1,165
1,111
-10,431*
2,514
Income tax expense
150
161
5,373*
590
Net income (loss)
1,015
950
-15,804
1,924
Basic EPS
0.53
0.49
-8.314
1.01
Diluted EPS
0.53
0.49
-8.314
1.01
Basic Average Shares
1,930,000
1,929,000
1,901,000
1,901,000
Diluted Average Shares
1,930,000
1,931,000
1,901,000
1,901,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net sales
$26,650K
Gross profit
$20,486K
Cost of sales
$6,164K
Income (loss) from
operations
$998K
Other income
(expense), net
$284K
Total operating
expenses
$19,488K
Income (loss) before
income taxes
$1,165K
Interest expense, net
$117K
Commissions and incentives
$10,512K
Selling and
administrative expenses
$8,976K
Net income (loss)
$1,015K
Income tax expense
$150K
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MANNATECH INC (MTEX)
MANNATECH INC (MTEX)