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Company research

MANNATECH INC

CIK 1056358Updated Sep 24, 2026

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In the news

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SEC disclosures

Financials

FY 2025 · USD
Revenue108,038,000USD · FY 2025
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Net income-15,213,000USD · FY 2025
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Operating income-426,000USD · FY 2025
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Diluted EPS-8USD per share · FY 2025
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD29,993,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

36,056,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

41,206,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

49,128,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Property, Plant and Equipment, NetUSD2,227,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

2,858,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

4,147,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

3,759,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD6,185,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

11,396,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

7,731,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

13,777,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD1,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

19,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

91,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

218,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Inventory, NetUSD10,123,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

10,405,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

14,535,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

14,726,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Assets, CurrentUSD20,576,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

26,121,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

27,664,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

34,953,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD1,701,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

1,755,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

1,774,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

2,389,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD3,292,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

2,094,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

3,300,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

4,600,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Other Assets, NoncurrentUSD2,751,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

2,644,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

7,066,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

8,439,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD35,216,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

27,442,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

30,722,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

34,952,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

0
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

0
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

0
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Common Stock, Value, IssuedUSD0
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

0
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

0
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

0
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Additional Paid in CapitalUSD33,032,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

33,027,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

33,309,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

33,377,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-14,024,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

1,189,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

-1,301,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

1,686,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-4,669,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

-5,666,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

-1,015,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

-208,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-5,223,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

8,614,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

10,484,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

14,176,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Liabilities and EquityUSD29,993,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

36,056,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

41,206,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

49,128,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD18,735,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

20,896,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

25,780,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

29,838,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,671,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

1,178,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

1,661,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

1,600,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Accounts Payable, CurrentUSD2,410,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

2,070,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

4,010,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

4,361,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD2,253,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

1,576,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

2,600,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

4,200,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD9,750,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

Other Liabilities, NoncurrentUSD1,340,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

1,390,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

3,986,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

5,026,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD3,128,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

3,832,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

6,779,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

7,510,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD60,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

64,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

89,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Deferred Revenue, CurrentUSD3,027,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

4,786,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

5,106,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Long-term DebtUSD2,750,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD1,092,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,534,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

1,628,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,627,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD379,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

291,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

278,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

337,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-173,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

-344,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

391,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

102,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-313,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

-2,474,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

272,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

3,249,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD315,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

-1,857,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-351,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

392,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD11,520,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

-159,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

121,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,226,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-2,963,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

2,261,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-2,370,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-2,599,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-1,353,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

-285,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-747,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-1,063,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,353,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

297,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

748,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,063,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD0
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

176,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,982,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-561,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,961,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-1,903,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-4,331,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD0
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

748,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,532,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-5,546,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

3,128,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-5,810,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-10,435,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD6,969,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

As of 2025-12-31

12,515,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

As of 2024-12-31

9,387,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

As of 2023-12-31

15,197,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD512,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Income Taxes Paid, NetUSD429,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

829,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

2,551,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

715,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-809,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-790,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-2,442,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD139,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

92,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

43,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

78,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD2,600,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-200,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-700,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-1,563,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

-3,257,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of AssetsUSD0
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

-2,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-7,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-3,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD41,722,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

48,613,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

27,470,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD12,324,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,250,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

1,109,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

4,011,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD406,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Inventory Write-downUSD120,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

777,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

463,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

543,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-15,213,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

2,490,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-2,239,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-4,490,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Operating ExpensesUSD81,385,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

90,031,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

103,829,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

104,553,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,057,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

2,590,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-170,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-162,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

12,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD108,038,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

117,866,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

131,955,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

137,208,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Selling, General and Administrative ExpenseUSD39,658,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Operating Income (Loss)USD-426,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,429,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-964,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-405,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,057,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

2,590,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-170,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-162,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-2,889,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD12,324,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,250,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

1,109,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

4,011,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-15,213,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

2,490,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-2,239,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-4,490,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-8
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1.32
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-1.2
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-2.35
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-8
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1.32
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-1.2
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-2.35
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares1,901,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,885,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

1,866,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,913,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares1,901,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,885,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

1,866,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,913,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD406,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD804,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,409,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

988,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

2,785,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), RealizedUSD2,600,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-200,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-700,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD41,722,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

48,613,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

27,470,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Gross ProfitUSD80,959,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

91,460,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

102,865,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

104,148,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-5,315,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

1,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

-5,378,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

-7,822,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

InterestExpenseOperatingUSD475,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

Interest Income (Expense), NetUSD-279,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

4,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

88,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Interest Income, OperatingUSD-196,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

Operating ExpensesUSD81,385,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

90,031,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

103,829,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

104,553,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD19,973,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD800,000
Source

10-K · 2026-04-15 · 0001437749-26-012430

2025-01-01 to 2025-12-31

700,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

800,000
Source

10-K · 2024-03-28 · 0001056358-24-000026

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-03-17 · 0001056358-23-000022

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD19,665,000
Source

10-K · 2025-03-26 · 0001056358-25-000018

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.