MTEX — Mannatech Income Statement

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Annual income statement for Mannatech, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	151	160	137	132	118
Cost of Revenue
Gross Profit	116	126	104	103	91.5
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	147	151	138	133	116
Operating Profit	4.49	9.05	-0.405	-0.964	1.43
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5.72	8.89	-0.479	-1.13	3.74
Provision for Income Taxes
Net Income After Taxes	6.26	9.84	-4.49	-2.24	2.49
Net Income Before Extraordinary Items
Net Income	6.26	9.84	-4.49	-2.24	2.49
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.26	9.84	-4.49	-2.24	2.49
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.77	4.71	-2.35	-1.2	1.32
Dividends per Share
Special Dividends per Share