MANNATECH INC MTEX

Latest FY: 2025 Consumer Defensive Food Distribution
Market Price $4.87
Market Cap $9.40M
P/E Ratio N/A
Quick Peer Compare (Consumer Defensive):
Revenue (FY 2025) ↓-8.3% YoY
$108.04M
3-Yr CAGR: -7.7%
Net Income ↓-711.0% YoY
-$15.21M
Net Margin: -14.1%
Free Cash Flow ↓-319.8% YoY
-$4.32M
FCF Yield: -45.93%
EPS (Diluted) ↓-706.1% YoY
$-8.00
Basic: $-8.00
Return on Equity Efficiency
N/A
ROA: -894.4%
⚡ N/A due to negative equity (share buybacks or other)

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (MTEX)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $180.3M $143.7M $-0.6M $-0.22 $-0.0M $-2.3M
FY 2017 $176.7M -2.0% $141.0M $-1.8M -204.9% $-0.66 -200.0% $10.0M $8.7M +475.0%
FY 2018 $173.6M -1.8% $139.1M $-3.9M -117.5% $-1.53 -131.8% $-0.2M $-2.6M -129.6%
FY 2019 $157.7M -9.1% $126.2M $3.3M +184.6% $1.35 +188.2% $4.9M $3.7M +244.4%
FY 2020 $151.4M -4.0% $115.9M $6.3M +90.4% $2.77 +105.2% $6.0M $5.1M +37.4%
FY 2021 $159.8M +5.5% $125.6M $9.8M +57.2% $4.71 +70.0% $10.8M $10.1M +99.3%
FY 2022 $137.2M -14.1% $104.1M $-4.5M -145.6% $-2.35 -149.9% $-2.6M $-3.7M -136.2%
FY 2023 $132.0M -3.8% $102.9M $-2.2M +50.1% $-1.20 +48.9% $-2.4M $-3.1M +14.9%
FY 2024 $117.9M -10.7% $91.5M $2.5M +211.2% $1.32 +210.0% $2.3M $2.0M +163.0%
FY 2025 $108.0M -8.3% $81.0M $-15.2M -711.0% $-8.00 -706.1% $-3.0M $-4.3M -319.8%
$

Valuation

Market Price $4.87
Market Cap $9.40M
Enterprise Value $5.96M
P/E Ratio N/A
P/B Ratio N/A
FCF Yield -45.93%
Dividend Yield N/A
Shares Outstanding 1,929,700
%

Profitability & Margins

Gross Margin 74.94%
Operating Margin -0.39%
Net Margin -14.08%
Return on Equity (ROE) N/A (Negative Equity)
Return on Assets (ROA) -894.36%
Asset Turnover 63.51x
Revenue 3-Yr CAGR -7.66%
🛡️

Financial Health & Liquidity

Current Ratio 0.54
Cash Ratio 1.98
Debt / Equity -0.527
Debt / Assets 1.617
Cash & Equivalents $6.18M
Total Debt $2.75M
Book Value / Share $-2.71
💧

Cash Flow Efficiency

Operating Cash Flow -$2.96M
Capital Expenditures (CapEx) $1.35M
Free Cash Flow -$4.32M
OCF / Revenue -2.74%
FCF / Revenue -3.99%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $-8.00
EPS (Basic) $-8.00
Dividends / Share N/A
Book Value / Share $-2.71
EPS YoY Growth -706.06%
🏛️

Balance Sheet (FY 2025)

Total Assets $1.70M
Total Liabilities $3.13M
Stockholders' Equity -$5.22M
Current Assets $1.70M
Current Liabilities $3.13M