Filing Flows

Filing Flows › Mannatech (MTEX) › Q1 2026 › vs Q1 2025

Mannatech (MTEX) Q1 2026 vs Q1 2025 (year over year)

Mannatech's revenue fell $1.6M (-6%) from $26.6M in Q1 2025 to $24.9M in Q1 2026. The biggest changes: Product −$1.6M (-6%); Product and Service, Other −$100K (-25%); Associate Service Fees +$0 (0%).

Mannatech, Q1 2026: revenue $24.9M (-6% year over year), operating margin -0.7%, net earnings $950K, operating cash flow $1.1M. The chart draws each line against Q1 2025, the increases inside each band.

Mannatech: what changed, Q1 2026 vs Q1 2025Mannatech: what changed, Q1 2026 vs Q1 2025Free cash flow (OCF − capex)$2.9MOperating cash flow$2.5MNet earnings$2.5MOperating cash sources$2.5MOperating costs−$2.3MCosts & expenses−$1.9MOther income, net$1.8MProduct−$1.6MOther operating costs−$794KCost of revenue−$771K

Margins

Q1 2026Q1 2025Change
Free cash flow margin4.0%-7.0%+11.0 pts

Every line

LineQ1 2026Q1 2025Change%
Product$24.5M$26.1M−$1.6M-6%
Product and Service, Other$300K$400K−$100K-25%
Associate Service Fees$100K$100K$00%
Revenue$24.9M$26.6M−$1.6M-6%
Other income, net$1.3M−$491K$1.8M—
Costs & expenses$26.2M$28.1M−$1.9M-7%
Operating costs$25.1M$27.4M−$2.3M-8%
Income tax$161K$206K−$45K-22%
Net earnings$950K−$1.5M$2.5M—
Cost of revenue$6.1M$6.8M−$771K-11%
SG&A$9.3M$10.0M−$734K-7%
Other operating costs$9.8M$10.6M−$794K-8%
Operating cash sources$1.5M−$974K$2.5M—
Depreciation & amortization$261K$293K−$32K-11%
Share-based compensation$274K$263K$11K+4%
Working capital & other$359K$394K−$35K-9%
Operating cash flow$1.1M−$1.4M$2.5M—
Free cash flow (OCF − capex)$997K−$1.9M$2.9M—
Capital expenditures$129K$489K−$360K-74%

Questions

How much did Mannatech's revenue grow year over year in Q1 2026?

Mannatech's revenue fell $1.6M (-6%) from $26.6M in Q1 2025 to $24.9M in Q1 2026.

What drove Mannatech's revenue change in Q1 2026?

Product −$1.6M (-6%); Product and Service, Other −$100K (-25%); Associate Service Fees +$0 (0%).

Q1 2026 results → · Compare in the interactive Sankey →