Mannatech inc (MTEX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
Revenue from Contract with Customer, Excluding Assessed Tax

157,728

173,600

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

176,696

180,304

180,267

190,081

177,423

173,447

200,689

228,088

289,705

332,703

412,678

Cost of sales

31,550

34,476

35,667

36,564

34,102

38,350

36,097

34,641

38,515

32,754

46,813

48,564

59,765

Commissions and incentives

-

-

-

-

-

-

-

-

-

97,319

146,415

149,595

189,067

Total cost of sales

-

-

-

-

-

-

-

-

-

130,073

193,228

198,159

248,832

Gross profit

126,178

139,082

141,029

143,740

146,165

151,731

141,326

138,806

162,174

98,015

96,477

134,544

163,846

Operating expenses:
Commissions and incentives

64,254

73,514

74,550

74,215

72,956

75,240

75,633

73,823

87,426

-

-

-

-

Selling and administrative expenses

30,824

34,156

35,470

37,217

34,458

36,193

33,758

37,176

47,821

62,657

69,997

81,077

84,298

Depreciation, Depletion and Amortization

2,088

2,064

1,864

1,898

1,793

1,608

2,120

4,755

10,697

11,517

12,333

12,310

10,236

Other operating costs

22,579

29,438

26,626

29,749

24,814

25,948

25,059

24,032

33,119

35,322

39,741

55,656

61,703

Total operating expenses

119,745

139,172

138,510

143,079

134,021

138,989

136,570

139,786

179,063

109,496

122,071

149,043

156,237

Income from operations

6,433

-90

2,519

661

12,144

12,742

4,756

-980

-16,889

-11,481

-25,594

-14,499

7,609

Interest income (expense), net

-16

288

274

174

210

121

22

50

117

173

473

1,604

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

2,700

Other (expense) income, net

-681

291

-333

-1,790

-4,155

-3,042

-1,969

630

-1,106

268

1,046

-5,303

180

Income before income taxes

5,736

489

2,460

-955

8,199

9,821

2,809

-300

-17,878

-11,040

-24,075

-18,198

10,489

Income tax (provision) benefit

2,447

4,375

4,247

-369

2,360

3,325

-365

1,088

2,781

-424

-6,707

-5,570

3,895

Net Income (Loss) Attributable to Parent

3,289

-3,886

-1,787

-586

5,839

6,496

3,174

-1,388

-20,659

-10,616

-17,368

-12,628

6,594

Earnings Per Share [Abstract]
Basic (in dollars per share)

1.38

-1.53

-0.66

-0.22

2.18

2.44

1.20

-0.52

-7.80

-4.01

-6.56

-0.48

0.25

Diluted (in dollars per share)

1.35

-1.53

-0.66

-0.22

2.14

2.40

1.18

-0.52

-7.80

-4.01

-6.56

-0.48

0.25

Weighted-average common shares outstanding:
Basic (in shares)

2,391

2,541

2,708

2,688

2,680

2,663

2,650

2,648

2,649

2,649

2,646

26,461

26,443

Diluted (in shares)

2,441

2,541

2,708

2,688

2,728

2,706

2,683

2,648

2,649

2,649

2,646

26,461

26,893