Medifast
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Medifast's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 33% to $1,072,054,000. Profit margin reached 9%. Total operating expenses were $649,448,000.
Profit Margin
| 2014 | 285.28M | 13.18M | 4.62% |
|---|---|---|---|
| 2015 | 272.77M | 20.05M | 7.35% |
| 2016 | 274.53M | 17.83M | 6.5% |
| 2017 | 301.56M | 27.72M | 9.19% |
| 2018 | 501.00M | 55.78M | 11.14% |
| 2019 | 713.67M | 77.91M | 10.92% |
| 2020 | 934.84M | 102.85M | 11% |
| 2021 | 1.52B | 164.03M | 10.75% |
| 2022 | 1.59B | 143.56M | 8.98% |
| 2023 | 1.07B | 99.41M | 9.27% |
0K05.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.07B | 1.59B | 1.52B | 934.84M | 713.67M | 501.00M | 301.56M | 274.53M | 272.77M | 285.28M |
Cost of revenue | 296.20M | 458.16M | 398.49M | 237.02M | 176.81M | 121.10M | 73.75M | 68.87M | 71.45M | 76.07M |
Gross profit | 775.85M | 1.14B | 1.12B | 697.81M | 536.85M | 379.89M | 227.81M | 205.66M | 201.31M | 209.20M |
Operating exp. | ||||||||||
Research and development | 4.6M | 4.5M | 4.4M | 2.8M | 2.7M | 2.2M | 1.5M | 2M | 1.8M | 1.3M |
Selling and marketing | 3.4M | 1.7M | 1.6M | 4.4M | 5.3M | 6M | 0 | 9.4M | 15.3M | 17M |
Total operating expenses | 649.44M | 955.60M | 911.35M | 563.65M | 445.81M | 310.83M | 188.18M | 178.80M | 172.63M | 178.96M |
Operating income | 126.40M | 184.80M | 216.24M | 134.15M | 91.03M | 69.06M | 39.63M | 26.85M | 28.68M | 30.24M |
Other income (expenses), net | 2.39M | -747K | -112K | 106.00K | 1.32M | 179K | 694K | -20K | 987K | 1.44M |
Income before tax | 128.79M | 184.05M | 216.12M | 134.26M | 92.36M | 70.54M | 40.32M | 27.12M | 29.67M | 31.69M |
Income tax expense | 29.38M | 40.49M | 52.09M | 31.40M | 14.44M | 14.75M | 12.60M | 9.28M | 10.10M | 10.66M |
Net income | 99.41M | 143.56M | 164.03M | 102.85M | 77.91M | 55.78M | 27.72M | 17.83M | 20.05M | 13.18M |
Earnings per share | ||||||||||
Basic EPS | 9.13 | 12.82 | 14.01 | 8.74 | 6.62 | 4.67 | 2.32 | 1.51 | 1.68 | 1.04 |
Diluted EPS | 9.1 | 12.73 | 13.89 | 8.68 | 6.43 | 4.62 | 2.29 | 1.49 | 1.66 | 1.03 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |