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MANNATECH INC (MTEX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenue from Contract with Customer, Excluding Assessed Tax  32.634.335.535.032.439.539.442.5
            Revenue from Contract with Customer, Excluding Assessed Tax growth  -6.8%-13.1%-10.0%-17.7%-15.5%0.8%3.9%12.9%
Cost of sales  7.010.67.47.97.18.97.910.1
    Gross profit  25.623.728.127.125.330.631.532.4
            Gross margin  78.5%69.0%79.1%77.4%78.1%77.5%80.0%76.2%
   
Operating expenses:          
Commissions and incentives  13.514.014.214.113.115.615.716.9
Selling and administrative expenses  7.37.06.76.96.97.67.27.6
Depreciation and amortization expense  0.40.30.70.30.30.40.40.4
Other operating costs  5.45.15.14.94.96.15.05.4
    Total operating expenses  26.526.426.726.225.329.628.330.4
    (Loss) income from operations  -1.0-2.71.40.90.01.03.32.0
            Operating margin  -2.9%-7.7%3.8%2.4%0.1%2.4%8.3%4.7%
Interest (expense) income, net  0.00.00.00.00.00.00.00.0
Other income (expense), net  0.2-0.50.3-0.10.1-0.10.00.2
    (Loss) income before income taxes  -0.8-3.11.70.80.10.93.32.2
Income tax provision  -0.3-3.4-0.5-0.10.01.7-0.40.0
            Tax rate    28.4%12.4%0.7% 10.7%2.2%
    Net (loss) income  -1.1-6.51.20.70.12.62.92.1
   
(Loss) income per common share:          
Basic (in dollars per share)  ($0.59)($3.40)$0.62$0.36$0.07$1.32$1.54$1.03
Diluted (in dollars per share)  ($0.59)($3.36)$0.61$0.34$0.06$1.24$1.44$0.99
   
Weighted-average common shares outstanding:          
Basic (in shares)  1.91.91.91.92.02.01.92.1
Diluted (in shares)  1.91.92.02.02.12.12.02.1

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