MTEXHIGH SIGNALFINANCIAL10-K

MTEX suffered a catastrophic financial deterioration with net income plummeting from $2.5M profit to -$15.2M loss while stockholders' equity turned negative at -$5.2M.

The company has moved from profitability to severe losses while simultaneously becoming technically insolvent with negative equity, indicating potential bankruptcy risk. The addition of cybersecurity governance language suggests management is trying to address operational vulnerabilities during this financial crisis.

Comparing 2026-04-15 vs 2025-03-26View on EDGAR →
FINANCIAL ANALYSIS

MTEX experienced a complete financial collapse with net income swinging -711% from profit to substantial loss, operating cash flow turning deeply negative at -$3.0M, and stockholders' equity becoming negative, indicating technical insolvency. The company's asset base shrunk 16.8% while liabilities increased 28.3%, and cash reserves declined nearly half to $6.2M despite dramatically increased capital expenditures of $1.4M. This financial profile suggests severe distress with potential going concern issues and possible bankruptcy risk.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-711%
$2.5M-$15.2M

Net income declined 711% — review whether driven by operations, interest costs, or non-recurring items.

Capital Expenditure
Cash Flow
+355.6%
$297K$1.4M

Capital expenditure jumped 355.6% — major investment cycle underway; assess returns on deployment.

Operating Cash Flow
Cash Flow
-231%
$2.3M-$3.0M

Operating cash flow fell 231% — earnings quality concerns; investigate working capital changes and non-cash items.

Stockholders Equity
Balance Sheet
-160.6%
$8.6M-$5.2M

Equity declined sharply — large losses, buybacks, or write-downs reducing book value significantly.

Operating Income
P&L
-129.8%
$1.4M-$426K

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Accounts Receivable
Balance Sheet
-94.7%
$19K$1K

Receivables declined — improved collection efficiency or conservative revenue recognition.

Cash & Equivalents
Balance Sheet
-45.7%
$11.4M$6.2M

Cash declined 45.7% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Total Liabilities
Balance Sheet
+28.3%
$27.4M$35.2M

Liabilities increased 28.3% — monitor debt-to-equity ratio and interest coverage.

Current Assets
Balance Sheet
-21.2%
$26.1M$20.6M

Current assets declined 21.2% — monitor working capital adequacy and short-term liquidity.

Total Assets
Balance Sheet
-16.8%
$36.1M$30.0M

Total assets contracted 16.8% — asset sales, write-downs, or balance sheet optimization underway.

LANGUAGE CHANGES
NEW — 2026-04-15
PRIOR — 2025-03-26
ADDED
mtex20251231_10k.htm 0001056358 MANNATECH INC false --12-31 FY 2025 true true false Our Board of Directors engages in the assessment, oversight, and management of material risks that could affect the company.
The board has delegated to the Nominating/Governance and Compliance Committee the oversight responsibility for our cybersecurity risk management program to ensure that cybersecurity risks are identified, assessed, managed, and monitored.
This oversight includes compliance with disclosure obligations and requirements, cooperation with law enforcement, and related effects on financial risks and is responsible for reporting its findings and recommendations to the full board for its consideration.
Our IT operations team and other members of management discuss cyber risks and trends, and if they arise, any material incidents with senior executives and the Nominating/Governance and Compliance Committee.
Our Board of Directors engages in the assessment, oversight, and management of material risks that could affect the company.
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REMOVED
Forward-looking statements generally can be identified by use of phrases or terminology such as may, will, should, could, would, expects, plans, intends, anticipates, believes, estimates, approximates, predicts, projects, hopes, potential, and continues or other similar words or the negative of such terms and other comparable terminology.
During the second quarter of 2024, the Company liquidated its entity in Sweden, Mannatech Sverige AB.
In July 2024, the Company ceased operating its tiered affiliate program in the United States which conducted business under the brand name, Trulu ( Trulu ) and was operated by our wholly owned subsidiary, New Economy Marketing Opportunities, LLC.
The affiliate program business was separate from our network marketing business.
Trulu affiliates earned commissions on the sale of Trulu products under a commission plan that was separate from the Mannatech network marketing commission plan.
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