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MTEXMannatech, Incorporated
$5.07$10M
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HomeStocksMTEXCash Flow

Mannatech, Incorporated (MTEX) Cash Flow Statement

28Y historyFree accessUpdated daily

Cash flow generation remains highly erratic, with the OCF/NI ratio fluctuating wildly from -9.98 in 2024Q3 to 0.03 in 2025Q4, indicating poor visibility into the firm's actual cash-generating capacity.

MTEX Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99Dec'98
Cash from Operations-469K-2.96M2.26M-2.37M-2.6M10.77M6.03M4.92M-222K10M-23K4.39M9.42M8.56M-1.19M-2.87M4M-10.31M-19.89M17.78M39.91M42.96M29.86M20.2M9.7M7.41M-4.56M4.8M18.2M
Operating CF Margin %--2.74%1.92%-1.8%-1.89%6.74%3.98%3.12%-0.13%5.66%-0.01%2.43%4.96%4.83%-0.69%-1.43%1.75%-3.56%-5.98%4.31%9.73%11.03%10.14%10.58%6.88%5.76%-3.04%2.67%11.04%
Operating CF Growth %84.6%-231.05%195.4%8.81%-124.12%78.67%22.64%2314.86%-102.22%43569.57%-100.52%-53.44%10.02%818.29%58.52%-171.94%138.75%48.16%-211.88%-55.46%-7.1%43.88%47.79%108.21%30.91%262.53%-195.02%-73.63%-
Net Income-12.73M-15.21M2.49M-2.24M-4.49M9.84M6.26M3.29M-3.89M-1.79M-586K5.84M6.5M3.17M-1.39M-20.66M-10.62M-17.37M-12.63M6.59M32.39M28.65M19.55M8.79M1.89M-3.66M-7.14M10.8M10.1M
Depreciation & Amortization1.06M1.09M1.53M1.63M1.63M1.72M1.99M2.09M2.06M1.86M1.9M1.79M1.61M2.12M4.75M10.7M11.52M12.33M12.31M10.24M4.96M3.9M3.1M3.18M3.99M3.92M3.74M3M2.2M
Stock-Based Compensation390K379K291K278K337K260K334K734K1.15M490K690K592K678K173K209K356K630K636K0695K683K00000000
Deferred Taxes11.58M11.52M-159K121K1.23M-1.73M-280K1.06M1.17M2.14M-1.27M154K-1.66M-2.08M583K-380K-2.04M761K-3.06M-2.44M5.36M3.09M156K-2.06M219K-1.71M298K-800K900K
Other Non-Cash Items-2.34M-914K-1.48M2.89M2.37M3.12M2.65M2.92M1.26M1.07M1.33M877K2.69M1.46M1.88M3.86M2.39M1.68M2.07M1.74M602K1.16M7.61M1K171K1.45M1.27M3.9M200K
Working Capital Changes1.57M173K-418K-5.05M-3.66M-2.44M-4.93M-5.17M-1.97M6.22M-2.09M-4.87M-397K3.71M-7.23M3.25M2.12M-8.35M-19.05M954K-4.08M6.17M-562K7.17M3.44M7.41M-2.73M-12.1M3.6M
Change in Receivables544K173K67K-433K-183K516K-227K-931K-376K-308K-495K-266K-713K-291K-40K59K197K-405K0-441K-441K-257K-257K515K00000
Change in Inventory1.88M313K2.47M-272K-3.25M169K-2.66M2.05M-4.14M2.38M-3.15M605K970K10K1.06M2.54M4.95M-1.2M-9.51M-337K-4.46M-7.16M-5.68M-2.43M2.78M3.54M82K-6.4M-1.6M
Change in Payables-1.5M315K-1.86M-351K392K-828K1.27M-3.2M716K710K2.55M-1.56M-709K883K-646K-730K-5.79M6.25M0-2.14M-2.14M-467K-467K823K00000
Cash from Investing-993K-1.35M-285K-747K-1.06M-650K-947K-1.22M-2.28M-1.34M-2.29M-1.98M-1.52M-601K-604K-623K1.93M-1.29M7.2M-7.84M-35.69M-15.65M-12.49M-12.5M-1.29M-1.19M-1.69M-4.6M-4.5M
Capital Expenditures-993K-1.35M-297K-748K-1.06M-650K-949K-1.22M-2.34M-1.34M-2.29M-1.98M-1.53M-602K-379K-777K-1.77M-2.8M-5.61M-13.41M-26.72M-13.11M-7.24M-892K-983K-1.32M-4.11M-3.2M-4.6M
CapEx % of Revenue0.93%1.25%0.25%0.57%0.77%0.41%0.63%0.77%1.35%0.76%1.27%1.1%0.81%0.34%0.22%0.39%0.77%0.97%1.69%3.25%6.52%3.37%2.46%0.47%0.7%1.02%2.74%1.78%2.79%
Acquisitions0000000062K1K1K00000003K0000000000
Investments-----------------------------
Other Investing0012K1K002K062K1K1K-1.98M9K1K-225K154K3.69M1.51M-139K-6.86M-955K-2.26M1.83M-1.61M-306K124K124K-1.4M100K
Cash from Financing-521K-561K1.96M-1.9M-4.33M-9.29M-9.92M-2.71M-12.05M-3.06M-2.46M142K-1.42M-1.55M-1.08M-1.17M-1.36M-1.47M-5.94M-9.37M-14.03M-13.77M-1.97M2.78M-699K-2.02M584K10.6M-12.9M
Debt Issued (Net)-150K-234K1.96M-991K-817K-435K-628K-1.22M-1.54M-1.57M-1.55M114K-1.54M-1.58M-1.07M-1.16M-1.39M-473K-115K-107K-78K-11K-14K-135K-699K-2.27M721K11.9M-400K
Equity Issued (Net)000-176K-1.98M-5.05M-5.93M-294K-7.54M-226K-274K000-3K-5K000157K-5.95M-6.2M3.31M2.92M0241K363K600K0
Dividends Paid000-748K-1.53M-4.35M-3.36M-1.2M-3.09M-1.35M-672K00000-1.06M-1.06M-5.82M-9.52M-8.5M-7.56M-5.26M0000-1.3M-9.9M
Share Repurchases000-176K-1.98M-5.05M-5.93M-294K-7.54M-226K-274K000-3K-5K0000-7M-7M000-656K000
Other Financing-371K-327K012K0545K00114K83K39K28K116K22K0028K66K0100K497K00000-500K-600K-2.6M
Net Change in Cash-2.46M-5.55M3.13M-5.81M-10.44M-1.86M-3.5M416K-16.18M8.99M-3.31M4M7.6M6.02M-3.68M-3.53M4.22M-13.58M-16.16M1.4M-10.51M12.01M15.91M10.6M7.77M4.19M-5.84M10.8M-12.9M
Free Cash Flow-1.46M-4.32M1.96M-3.12M-3.66M10.12M5.08M3.7M-2.56M8.66M-2.31M2.41M7.89M7.96M-1.57M-3.65M2.23M-13.11M-25.5M4.37M13.19M29.85M22.62M19.31M8.72M6.1M-8.67M1.6M13.6M
FCF Margin %-1.37%-3.99%1.67%-2.36%-2.67%6.34%3.36%2.34%-1.47%4.9%-1.28%1.34%4.15%4.49%-0.91%-1.82%0.98%-4.52%-7.67%1.06%3.22%7.67%7.68%10.11%6.19%4.74%-5.78%0.89%8.25%
FCF Growth %14.3%-319.76%162.99%14.86%-136.17%99.25%37.44%244.41%-129.57%474.97%-195.93%-69.48%-0.93%606.68%56.97%-263.8%117.01%48.6%-683.97%-66.9%-55.81%31.97%17.12%121.45%43.04%170.32%-641.88%-88.24%-
FCF per Share-0.76-2.271.04-1.67-1.914.852.241.51-1.013.20-0.860.882.912.97-0.59-1.380.84-4.95-9.641.624.8510.758.237.383.452.47-3.480.635.66
FCF Conversion (FCF/Net Income)0.11x0.19x0.91x1.06x0.58x1.09x0.96x1.49x0.06x-5.59x0.04x0.75x1.45x2.70x0.86x0.14x-0.38x0.59x1.57x2.70x1.23x1.50x1.53x2.30x5.14x-2.03x0.62x0.44x1.80x
Interest Paid-130K0475K100K32K31K71K126K64K68K113K89K119K137K171K167K117K50K00000000000
Taxes Paid00829K2.55M715K137K989K996K800K1.69M1.78M4.66M4.25M2.23M876K480K7.13M2.44M00000000000

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowDeteriorating
Top Statement Risk

Network distribution model collapse

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality and Cash Disconnect

As reported in recent financial statements, the relationship between net income and operating cash flow is highly erratic, with the OCF/NI ratio swinging from -9.98 in 2024Q3 to 0.03 in 2025Q4, indicating that accounting earnings provide little visibility into the company's actual cash-generating capacity.

The extreme volatility in the OCF/NI ratio suggests that non-cash charges and significant working capital swings are obscuring the underlying cash performance of the business. Investors should monitor this divergence closely, as it implies that reported net income is frequently decoupled from the actual liquidity available to fund operations.

Free Cash Flow Margin Instability

Based on the provided quarterly data, MTEX's free cash flow trajectory is characterized by sharp, unpredictable fluctuations, with margins ranging from a positive 9.5% in 2024Q3 to a deeply negative 15.0% in 2025Q2, reflecting a business model struggling to maintain consistent cash generation.

The inability to sustain positive free cash flow suggests that the company's core business model is currently unable to cover its operational and capital requirements. This inconsistency warrants further investigation into whether the recurring revenue base is sufficient to support the company's fixed cost structure over the long term.

Working Capital Volatility Impacts Liquidity

According to the cash flow statements, working capital changes have been a primary driver of liquidity volatility, with a notable $3.7 million inflow in 2025Q4 followed by significant outflows in prior periods, suggesting that the company's cash position is highly sensitive to timing differences in collections.

These erratic working capital movements may indicate challenges in managing inventory levels or collecting receivables from the independent associate network. Such instability in cash conversion cycles often precedes liquidity stress, particularly when the company is already operating with thin cash reserves.

Capital Intensity Remains Relatively Low

As indicated by the historical data, MTEX maintains a low capital intensity, with CapEx/Revenue ratios consistently remaining below 2% across the last ten quarters, suggesting that the business does not require heavy reinvestment in physical assets to sustain its current, albeit declining, operational footprint.

While the low capital intensity is a positive feature, it also implies that the company's primary challenges are not related to asset maintenance but rather to the fundamental economics of its sales force and incentive structures. The limited investment in growth capex may further suggest that management is prioritizing cash preservation over expansion.

MTEX — Frequently Asked Questions

Quick answers to the most common questions about buying MTEX stock.

How much cash does Mannatech, Incorporated (MTEX) generate from operations?

Mannatech, Incorporated (MTEX) generated $-3.0M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Mannatech, Incorporated's free cash flow?

Mannatech, Incorporated (MTEX) reported negative free cash flow of $4.3M in 2025, indicating capital requirements exceeded cash from operations.

What is Mannatech, Incorporated's capital expenditure (CapEx)?

Mannatech, Incorporated (MTEX) spent $1.4M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.