MTEX
Mannatech (MTEX)
NASDAQ
$5.85+$0.08 (+1.30%)
Price as of Jun 03, 2026 4:10 PM EDT
  • $11.0M
    Market Cap
  • -44.31%
    1-Year Change
  • Food Distribution
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
108.0M
-8.34%
117.9M
-10.68%
132.0M
-3.83%
137.2M
-14.12%
Cost of Revenue
27.1M
+2.55%
26.4M
-9.23%
29.1M
-12.01%
33.1M
-3.19%
Gross Profit
81.0M
-11.48%
91.5M
-11.09%
102.9M
-1.23%
104.1M
-17.09%
Sales and Marketing Expense
39.7M
+101.67%
19.7M
+379.63%
4.1M
+28.13%
3.2M
-8.57%
Research and Development Expense
-800,000
-74.75%
-3.2M
+296.00%
-800,000
-20.00%
-1.0M
-16.67%
Depreciation and Amortization Expense
1.1M
-28.81%
1.5M
-5.77%
1.6M
+0.06%
1.6M
-5.35%
Total Operating Expenses
81.4M
-9.60%
90.0M
-13.29%
103.8M
-0.69%
104.6M
-10.30%
Operating Profit
-426,000
-129.81%
1.4M
+248.24%
-964,000
+138.02%
-405,000
-104.48%
Interest Income
135,000
+168.88%
-196,000
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
-279,000
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
135,000
+128.42%
-475,000
N/A
0
N/A
0
N/A
Total Nonoperating Income and Expense
-2.1M
-179.42%
2.6M
+1,623.53%
-170,000
+4.94%
-162,000
-27.35%
Income before Taxes
-2.9M
-177.25%
3.7M
+430.97%
-1.1M
+135.91%
-479,000
-105.39%
Income Taxes
12.3M
+885.92%
1.3M
+12.71%
1.1M
-72.35%
4.0M
+522.21%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-15.2M
-710.96%
2.5M
+211.21%
-2.2M
-50.13%
-4.5M
-145.62%
Net Income from Continuing Operations Applicable to Common
-2.9M
-216.02%
2.5M
+211.21%
-2.2M
-50.13%
-4.5M
-145.62%
Basic EPS and Net Income
-8.00
-706.06%
1.32
+210.00%
-1.20
-48.94%
-2.35
-147.47%
Diluted EPS and Net Income
-8.00
-706.06%
1.32
+210.00%
-1.20
-48.94%
-2.35
-149.89%
Basic Weighted Average Shares
1.9M
+0.85%
1.9M
+1.02%
1.9M
-2.46%
1.9M
-3.87%
Diluted Weighted Average Shares
1.9M
+0.85%
1.9M
+1.02%
1.9M
-2.46%
1.9M
-8.38%
Balance Sheet
Cash and Cash Equivalents
6.2M
-45.73%
11.4M
+47.41%
7.7M
-43.88%
13.8M
-43.03%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
6.2M
-45.73%
11.4M
+47.41%
7.7M
-43.88%
13.8M
-43.03%
Total Current Assets
20.6M
-21.23%
26.1M
-5.58%
27.7M
-20.85%
35.0M
-18.41%
Accumulated Depreciation
52.7M
-0.37%
52.9M
+0.53%
52.6M
+0.29%
52.5M
+0.20%
Property and Plant and Equipment and Net
2.2M
-22.08%
2.9M
-31.08%
4.1M
+10.32%
3.8M
-11.32%
Total Long-Term Assets
2.8M
+4.05%
2.6M
-62.58%
7.1M
-16.27%
8.4M
-8.47%
Total Assets
30.0M
-16.82%
36.1M
-12.50%
41.2M
-16.13%
49.1M
-17.61%
Income Taxes Payable
10.8M
+502.85%
1.8M
+17.55%
1.5M
-53.64%
3.3M
+52.11%
Total Short-Term Debt
0
-100.00%
84,000
-65.00%
240,000
-8.75%
263,000
+28.29%
Total Current Liabilities
18.7M
-10.34%
20.9M
-18.94%
25.8M
-13.60%
29.8M
-0.86%
Total Long-Term Debt
2.8M
-5.17%
2.9M
+1,350.00%
200,000
-33.33%
300,000
+50.00%
Total Long-Term Liabilities
1.3M
-3.60%
1.4M
-65.13%
4.0M
-20.69%
5.0M
-0.46%
Total Liabilities
35.2M
+28.33%
27.4M
-10.68%
30.7M
-12.10%
35.0M
-0.74%
Retained Earnings
-14.0M
-1,279.48%
1.2M
+191.39%
-1.3M
-177.16%
1.7M
-78.13%
Total Stockholders Equity
-5.2M
-160.63%
8.6M
-17.84%
10.5M
-26.04%
14.2M
-41.93%
Total Shares Outstanding
1.9M
+0.86%
1.9M
+1.33%
1.9M
+0.07%
1.9M
-4.22%
Cash Flow
Cash from Operating Activities
-3.0M
-231.05%
2.3M
+195.40%
-2.4M
-8.81%
-2.6M
-124.12%
Capital Expenditures
1.4M
+355.56%
297,000
-60.29%
748,000
-29.63%
1.1M
+63.54%
Cash from Investing Activities
-1.4M
+374.74%
-285,000
-61.85%
-747,000
-29.73%
-1.1M
+63.54%
Dividends Paid
N/A
N/A
0
-100.00%
748,000
-51.17%
1.5M
-64.76%
Cash from Financing Activities
-561,000
-128.61%
2.0M
+203.05%
-1.9M
-56.06%
-4.3M
-53.37%
Financials Ratio
Gross Margin
74.94%
-3.43%
77.60%
-0.46%
77.95%
+2.70%
75.91%
-3.46%
Operating Margin
-0.39%
-132.52%
1.21%
+265.95%
-0.73%
+147.49%
-0.30%
-105.21%
Return on Assets
-46.07%
-814.69%
6.45%
+230.03%
-4.96%
-39.97%
-8.26%
-152.42%
Return on Equity
-897.26%
-3,540.93%
26.08%
+243.60%
-18.16%
-21.97%
-23.27%
-159.57%
Revenue Growth
-8.34%
-21.90%
-10.68%
+178.88%
-3.83%
-72.88%
-14.12%
-355.83%
Current Ratio
1.10
-12.14%
1.25
+16.48%
1.07
-8.39%
1.17
-17.70%
Cash Ratio
0.33
-39.48%
0.55
+81.86%
0.30
-35.04%
0.46
-42.54%
Debt-to-Equity Ratio
-0.53
-251.99%
0.35
+724.76%
0.04
+5.79%
0.04
+139.16%
Debt-to-Assets Ratio
0.09
+10.75%
0.08
+673.83%
0.01
-6.96%
0.01
+69.12%

Earnings & Revenue History

Debt-to-Assets

Cash Flow