MANNATECH INC Quarterly Cost of Revenue in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Mannatech Inc quarterly/annual Cost of Revenue history and growth rate from Q1 2010 to Q3 2024.
  • Mannatech Inc Cost of Revenue for the quarter ending September 30, 2024 was $8.11M, a 22.3% increase year-over-year.
  • Mannatech Inc Cost of Revenue for the twelve months ending September 30, 2024 was $28.8M, a 9.04% decline year-over-year.
  • Mannatech Inc annual Cost of Revenue for 2023 was $29.1M, a 12% decline from 2022.
  • Mannatech Inc annual Cost of Revenue for 2022 was $33.1M, a 3.19% decline from 2021.
  • Mannatech Inc annual Cost of Revenue for 2021 was $34.1M, a 3.82% decline from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $28.8M $8.11M +$1.48M +22.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $27.3M $6.36M -$641K -9.15% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $28M $6.3M -$1.12M -15.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $29.1M $8.05M -$2.59M -24.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $31.7M $6.63M -$791K -10.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $32.5M $7M -$916K -11.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $33.4M $7.41M +$322K +4.54% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $33.1M $10.6M +$1.74M +19.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $31.3M $7.42M -$487K -6.16% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $31.8M $7.92M -$2.21M -21.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $34M $7.09M -$131K -1.81% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $34.1M $8.9M -$1.56M -14.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $35.7M $7.9M -$1.43M -15.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $37.1M $10.1M +$1.42M +16.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $35.7M $7.22M +$214K +3.05% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $35.5M $10.5M +$2.16M +26.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $33.3M $9.33M +$1.62M +21% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $31.7M $8.71M +$593K +7.31% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $31.1M $7.01M -$419K -5.64% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $31.6M $8.3M -$752K -8.31% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $32.3M $7.71M -$1.33M -14.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $33.6M $8.12M -$26K -0.32% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $33.7M $7.43M -$822K -9.97% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $34.5M $9.05M -$837K -8.47% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $35.3M $9.04M +$804K +9.77% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $34.5M $8.14M -$645K -7.34% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $35.2M $8.25M -$513K -5.86% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $35.7M $9.89M +$1.55M +18.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 $34.1M $8.23M -$1.5M -15.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $35.6M $8.79M -$1.31M -13% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $36.9M $8.76M +$373K +4.45% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $36.6M $8.34M -$687K -7.61% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-26
Q3 2016 $37.3M $9.74M +$1.48M +18% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $35.8M $10.1M +$1.83M +22.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $33.9M $8.39M -$164K -1.92% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $34.1M $9.03M +$116K +1.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-14
Q3 2015 $34M $8.25M -$2.05M -19.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $36M $8.27M -$1.47M -15.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $37.5M $8.55M -$845K -8.99% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $38.4M $8.91M -$1.57M -15% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $39.9M $10.3M +$1.08M +11.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $38.8M $9.74M +$1.04M +12% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $37.8M $9.4M +$1.7M +22.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $36.1M $10.5M +$1.67M +18.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-10
Q3 2013 $34.4M $9.23M +$527K +6.06% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $33.9M $8.69M -$158K -1.79% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $34.1M $7.7M -$578K -6.99% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $34.6M $8.82M -$7.54M -46.1% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-18
Q3 2012 $42.2M $8.7M +$1.29M +17.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $40.9M $8.85M +$1.31M +17.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $39.6M $8.28M +$1.06M +14.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $38.5M $16.4M +$8.24M +102% Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $30.3M $7.41M -$517K -6.52% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $30.8M $7.54M -$548K -6.77% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $31.3M $7.21M -$1.41M -16.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $32.8M $8.11M Oct 1, 2010 Dec 31, 2010 10-K 2012-03-29
Q3 2010 $7.92M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $8.09M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $8.63M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.