Mannatech inc (MTEX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Revenue from Contract with Customer, Excluding Assessed Tax

36,600

39,328

39,700

40,700

38,000

44,080

43,000

45,137

41,383

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

46,372

41,997

47,686

40,641

42,640

48,146

48,810

40,708

45,311

43,860

46,726

44,370

45,181

55,635

46,302

42,963

46,524

44,432

44,801

41,666

42,285

43,049

43,611

44,502

47,907

50,520

51,362

50,900

54,951

54,866

57,606

60,665

70,065

71,295

77,644

70,701

77,991

Cost of sales

7,008

8,297

7,711

8,115

7,427

9,049

9,037

8,141

8,249

9,886

8,233

8,786

8,762

8,339

9,736

10,100

8,389

9,026

8,253

8,270

8,553

8,910

10,304

9,738

9,398

10,481

9,225

8,694

7,697

8,816

8,698

8,852

8,275

16,351

7,407

7,543

7,214

8,114

7,924

8,091

8,625

10,869

11,923

12,290

11,731

11,105

Commissions and incentives

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21,707

22,702

23,109

24,509

26,999

31,002

35,268

46,419

33,726

32,396

Total cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

29,448

30,439

28,921

30,816

31,033

32,600

35,624

41,871

47,191

58,709

45,457

43,501

Gross profit

29,597

31,091

31,945

32,596

30,546

34,975

33,977

36,996

33,134

36,486

33,764

38,900

31,879

34,301

38,410

38,710

32,319

36,285

35,607

38,456

35,817

36,271

45,331

36,564

33,565

36,043

35,207

36,107

33,969

33,469

34,351

34,759

36,227

98,200

21,072

20,923

21,979

24,135

23,833

25,006

25,041

28,194

24,104

18,935

25,244

34,490

Operating expenses:
Commissions and incentives

14,889

16,064

16,696

16,295

15,199

19,153

18,054

19,322

16,985

20,105

18,370

18,994

17,081

18,195

19,985

20,417

15,618

18,660

17,867

18,887

17,542

17,513

20,977

19,782

16,968

19,271

19,640

19,181

17,541

17,543

18,658

18,637

18,985

-

22,041

22,896

-

-

-

-

-

-

-

-

-

-

Selling and administrative expenses

6,855

5,916

8,951

8,381

7,576

8,450

8,111

9,615

7,980

8,667

8,171

9,978

8,654

9,468

9,877

9,730

8,142

8,046

9,001

8,598

8,813

9,804

9,567

8,946

7,876

8,089

8,497

8,541

8,631

8,936

8,640

9,945

9,655

4,619

12,373

14,811

16,018

15,078

15,811

15,297

16,471

16,594

17,748

17,440

18,215

18,753

Depreciation, Depletion and Amortization

520

524

519

517

528

543

475

535

511

485

424

453

502

471

507

477

443

469

433

495

396

360

441

421

386

421

474

588

637

673

703

921

2,458

2,565

2,644

2,687

2,801

2,826

2,772

3,002

2,917

2,976

3,085

3,126

3,146

3,172

Other operating costs

5,322

5,858

5,214

5,384

6,123

7,352

5,667

7,873

8,546

6,179

6,115

6,656

7,676

6,437

7,534

8,198

7,580

6,321

6,072

5,866

6,555

6,028

6,149

6,815

6,956

6,140

6,167

6,247

6,505

4,924

5,261

6,662

7,185

9,680

7,627

7,746

8,066

9,030

8,911

8,836

8,545

8,910

11,842

9,427

9,562

11,493

Total operating expenses

27,586

28,362

31,380

30,577

29,426

35,498

32,307

37,345

34,022

35,436

33,080

36,081

33,913

34,571

37,903

38,822

31,783

33,496

33,373

33,846

33,306

33,705

37,134

35,964

32,186

33,921

34,778

34,557

33,314

32,076

33,262

36,165

38,283

104,290

22,644

25,244

26,885

26,934

27,494

27,135

27,933

28,480

32,675

29,993

30,923

33,418

Income from operations

2,011

2,729

565

2,019

1,120

-523

1,670

-349

-888

1,050

684

2,819

-2,034

-270

507

-112

536

2,789

2,234

4,610

2,511

2,566

8,197

600

1,379

2,122

429

1,550

655

1,393

1,089

-1,406

-2,056

-6,090

-1,572

-4,321

-4,906

-2,799

-3,661

-2,129

-2,892

-286

-8,571

-11,058

-5,679

1,072

Interest income (expense), net

50

66

-12

25

-95

76

50

133

29

216

10

19

29

180

-16

23

-13

56

93

31

30

60

25

35

1

-7

25

17

-13

76

6

21

-53

120

-4

21

-20

172

20

10

-29

291

39

69

74

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

266

Other (expense) income, net

-208

-1,235

-430

980

4

-390

-83

476

288

-542

177

-9

41

-1,319

232

-1,037

334

-353

-2,418

-452

-932

-1,731

-1,167

192

-336

-691

-275

-1,420

417

88

455

-805

892

-12

-1,557

196

267

443

400

-715

140

224

859

1,381

-1,418

-2,047

Income before income taxes

1,853

1,560

123

3,024

1,029

-837

1,637

260

-571

724

871

2,829

-1,964

-1,409

723

-1,126

857

2,492

-91

4,189

1,609

895

7,055

827

1,044

1,424

179

147

1,059

1,557

1,550

-2,190

-1,217

-5,982

-3,133

-4,104

-4,659

-2,184

-3,241

-2,834

-2,781

229

-7,673

-9,608

-7,023

-709

Income tax (provision) benefit

-934

-544

1,613

1,037

341

738

3,300

644

-307

4,440

-510

1,034

-717

-279

-562

206

266

963

-159

1,046

510

-957

1,947

1,519

816

-1,123

980

-637

415

1,303

-663

265

183

986

530

1,146

119

558

-1,963

981

0

-1,922

1,534

-4,071

-2,248

-280

Net Income (Loss) Attributable to Parent

2,787

2,104

-1,490

1,987

688

-1,575

-1,663

-384

-264

-3,716

1,381

1,795

-1,247

-1,130

1,285

-1,332

591

1,529

68

3,143

1,099

1,852

5,108

-692

228

2,547

-801

784

644

254

2,213

-2,455

-1,400

-6,968

-3,663

-5,250

-4,778

-2,742

-1,278

-3,815

-2,781

2,151

-9,207

-5,537

-4,775

-429

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

1.17

0.88

-0.62

0.83

0.29

-0.60

-0.69

-0.14

-0.10

-1.37

0.51

0.66

-0.46

-0.42

0.47

-0.49

0.22

0.57

0.03

1.17

0.41

0.69

1.92

-0.26

0.09

0.96

-0.30

0.30

0.24

0.10

0.84

-0.93

-0.53

-2.63

-1.38

-1.98

-1.81

-3.71

-0.05

-0.14

-0.11

-5.82

-0.35

-0.21

-0.18

-0.02

Diluted (in dollars per share)

1.15

0.88

-0.62

0.81

0.28

-0.60

-0.69

-0.14

-0.10

-1.35

0.50

0.65

-0.46

-0.40

0.46

-0.49

0.21

0.56

0.03

1.15

0.40

0.69

1.89

-0.26

0.08

0.94

-0.30

0.30

0.24

0.11

0.83

-0.93

-0.53

-2.63

-1.38

-1.98

-1.81

-3.71

-0.05

-0.14

-0.11

-5.82

-0.35

-0.21

-0.18

-0.02

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

2,391

2,383

2,391

2,394

2,396

2,375

2,396

2,674

2,719

2,709

2,711

2,711

2,701

2,643

2,706

2,707

2,696

2,682

2,681

2,680

2,677

2,669

2,667

2,662

2,654

2,654

2,650

2,648

2,648

2,648

2,648

2,648

2,648

7,941

2

2,649

2

-68,866

26,490

26,490

26,482

-68,802

26,464

26,461

26,461

26,461

Diluted (in shares)

2,415

2,459

2,391

2,452

2,462

2,375

2,396

2,674

2,719

2,587

2,766

2,778

2,701

2,447

2,818

2,707

2,780

2,732

2,721

2,729

2,730

2,759

2,701

2,662

2,702

2,777

2,650

2,655

2,650

2,615

2,681

2,648

2,648

7,941

2

2,649

2

-68,866

26,490

26,490

26,482

-68,802

26,464

26,461

26,461

26,461