Medifast, Inc. MED Income Statement

Medifast, inc. (MED)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
726,257	713,672	688,884	638,062	568,283	501,003	433,166	371,132	329,537	301,563	286,023	277,396	272,811	274,534	273,379	270,737	271,754	272,773	273,764	276,845	279,416	285,285	267,441	284,904	307,244	324,054	324,703	329,191	325,690	318,571	343,035	328,134	312,818	298,189	295,899	286,492	0	0	0
Cost of sales
179,306	176,814	171,003	155,913	138,045	121,104	103,232	90,216	79,809	73,751	70,255	67,648	67,449	68,870	69,579	69,940	71,015	71,458	72,692	74,199	74,363	76,078	72,835	76,179	81,163	83,488	83,833	84,838	84,127	82,662	85,472	82,465	78,248	73,693	73,276	70,845	0	0	0
Gross profit
546,951	536,858	517,881	482,149	430,238	379,899	329,934	280,916	249,728	227,812	215,768	209,748	205,362	205,664	203,800	200,797	200,739	201,315	201,072	202,646	205,053	209,207	194,606	208,725	226,081	240,566	240,870	244,353	241,563	235,909	257,563	245,669	234,570	224,496	222,623	215,647	0	0	0
Selling, general, and administrative
457,094	445,819	425,746	392,809	351,143	310,836	271,188	229,410	204,022	188,180	179,008	174,262	176,162	178,805	178,021	175,996	172,299	172,631	173,738	176,697	177,906	178,961	156,702	170,062	186,638	202,156	206,825	208,729	211,982	208,769	236,388	226,712	211,154	197,114	187,705	178,183	0	0	0
Income from operations
89,857	91,039	92,135	89,340	79,095	69,063	58,746	51,506	45,706	39,632	36,760	35,486	29,200	26,859	25,779	24,801	28,440	28,684	27,334	25,949	27,147	30,246	37,904	38,663	39,443	38,410	34,045	35,624	29,581	27,140	21,175	18,957	23,416	27,382	34,918	37,464	0	0	0
Other income (expense)
Interest income, net
1,093	1,295	1,427	1,464	1,369	1,306	1,146	933	744	558	395	307	231	283	451	545	644	661	712	707	713	716	646	664	592	509	394	291	283	304	306	340	329	319	314	260	0	0	0
Other expense
16	29	-10	-7	174	179	282	278	96	136	35	37	43	-20	174	156	154	326	-156	633	695	731	559	152	228	124	569	194	869	912	788	795	-13	-21	74	-16	0	0	0
Other income (expense)
1,109	1,324	1,417	1,457	1,543	1,485	1,428	1,211	840	694	430	344	274	263	625	701	798	987	556	1,340	1,408	1,447	1,205	816	820	633	963	485	1,152	1,216	1,094	1,135	316	298	388	244	0	0	0
Income from operations before income taxes
90,966	92,363	93,552	90,797	80,638	70,548	60,174	52,717	46,546	40,326	37,190	35,830	29,474	27,122	26,404	25,502	29,238	29,671	27,890	27,289	28,555	31,693	39,109	39,479	40,263	39,043	35,008	36,109	30,733	28,356	22,269	20,092	23,732	27,680	35,306	37,708	0	0	0
Provision for income taxes
15,323	14,447	19,864	19,230	16,321	14,759	12,732	12,370	12,748	12,605	12,662	11,923	9,754	9,287	8,780	8,541	9,827	10,104	9,641	9,161	9,655	10,664	12,208	12,186	12,516	11,908	11,898	11,464	10,348	9,914	7,088	7,050	7,559	9,139	12,184	14,117	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,567	18,249	18,128	18,900	21,029	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	491	-5,412	-5,942	-7,242	-7,848	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
75,643	77,916	73,688	71,567	64,317	55,789	47,442	40,347	33,798	27,721	24,528	23,907	19,720	17,835	17,582	17,023	19,874	20,058	12,837	12,186	11,658	13,181	21,832	22,650	24,003	23,969	20,544	22,079	17,819	15,876	15,181	13,042	16,173	18,541	23,122	23,591	0	0	0
Basic earnings per share
Earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.35	0.45	0.48	0.36	0.25	0.42	0.50	0.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.01	0.03	0.00	-0.49	-0.03	-0.06	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share - basic
1.57	1.71	1.36	1.80	1.75	1.33	1.15	1.17	1.02	0.60	0.56	0.64	0.52	0.35	0.51	0.29	0.36	0.35	0.46	0.51	0.36	-0.24	0.39	0.44	0.45	0.39	0.41	0.51	0.43	0.14	0.53	0.20	0.29	0.10	0.37	0.42	0.44	0.41	0.40
Diluted earnings per share
Earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.33	0.45	0.48	0.36	0.24	0.42	0.50	0.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.01	0.03	0.00	-0.49	-0.03	-0.06	-0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share - diluted
1.56	1.66	1.32	1.75	1.70	1.31	1.14	1.16	1.01	0.60	0.55	0.63	0.51	0.33	0.51	0.29	0.36	0.33	0.46	0.51	0.36	-0.25	0.39	0.44	0.45	0.38	0.41	0.51	0.43	0.15	0.52	0.20	0.29	0.10	0.36	0.41	0.44	0.39	0.38
Weighted average shares outstanding -
Basic
11,772	11,612	11,731	11,861	11,880	11,767	11,954	12,037	12,030	11,936	11,930	11,929	11,901	11,847	11,848	11,811	11,862	11,736	11,923	12,069	12,108	12,011	12,457	13,050	13,160	13,539	13,884	13,863	13,809	13,758	13,705	13,747	13,676	13,580	13,782	14,175	14,320	14,137	14,014
Diluted
11,824	11,945	12,065	12,218	12,240	11,906	12,097	12,174	12,139	12,192	12,095	12,056	12,009	12,034	11,948	11,884	11,922	11,908	12,020	12,159	12,197	12,145	12,569	13,149	13,248	13,490	13,903	13,963	13,913	13,492	13,804	13,834	13,827	13,726	14,007	14,461	14,598	14,769	14,742
Cash dividends declared per share
1.13	1.13	0.75	0.75	0.75	0.75	0.48	0.48	0.48	0.48	0.32	0.32	0.32	0.32	0.25	0.25	0.25	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-