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MANNATECH INC (MTEX)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 21.5% | 31.0% | 20.9% | 22.6% | 21.9% | 22.5% | 20.0% | 23.8% |
| Gross profit | 78.5% | 69.0% | 79.1% | 77.4% | 78.1% | 77.5% | 80.0% | 76.2% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 22.3% | 20.4% | 18.7% | 19.8% | 21.3% | 19.2% | 18.1% | 17.8% |
| EBITDA | -1.7% | -6.9% | 5.8% | 3.3% | 1.1% | 3.3% | 9.4% | 5.8% |
| Depreciation | 1.2% | 0.8% | 2.0% | 0.9% | 1.0% | 0.9% | 1.0% | 1.0% |
| EBIT | -2.9% | -7.7% | 3.8% | 2.4% | 0.1% | 2.4% | 8.3% | 4.7% |
| Pre-tax income | -2.5% | -8.9% | 4.7% | 2.3% | 0.4% | 2.3% | 8.3% | 5.1% |
| Income taxes | 0.9% | 10.0% | 1.3% | 0.3% | 0.0% | -4.3% | 0.9% | 0.1% |
| Net income | -3.4% | -19.0% | 3.4% | 2.0% | 0.4% | 6.6% | 7.4% | 5.0% |
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