MEDIFAST INC (MED)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 600M 1.2B 1.8B Q3 '16: 273.4M Q4 '16: 274.5M Q1 '17: 272.8M Q2 '17: 277.4M Q3 '17: 286M Q4 '17: 301.6M Q1 '18: 329.5M Q2 '18: 371.1M Q3 '18: 433.2M Q4 '18: 501M Q1 '19: 568.3M Q2 '19: 638.1M Q3 '19: 688.9M Q4 '19: 713.7M Q1 '20: 726.3M Q2 '20: 759.2M Q3 '20: 840.6M Q4 '20: 934.8M Q1 '21: 1.1B Q2 '21: 1.3B Q3 '21: 1.4B Q4 '21: 1.5B Q1 '22: 1.6B Q2 '22: 1.7B Q3 '22: 1.6B Q4 '22: 1.6B Q1 '23: 1.5B Q2 '23: 1.4B Q3 '23: 1.2B Q4 '23: 1.1B Q1 '24: 897.8M Q2 '24: 770.2M Q3 '24: 674.5M Q4 '24: 602.5M Q1 '25: 543.5M Q2 '25: 480.4M Q3 '25: 429.7M Q4 '25: 385.8M Q1 '26: 346.1M Q2 '26: 316.9M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 500M 1B 1.5B Q3 '16: 203.8M Q4 '16: 205.7M Q1 '17: 205.4M Q2 '17: 209.7M Q3 '17: 215.8M Q4 '17: 227.8M Q1 '18: 249.7M Q2 '18: 280.9M Q3 '18: 329.9M Q4 '18: 379.9M Q1 '19: 430.2M Q2 '19: 482.1M Q3 '19: 517.9M Q4 '19: 536.9M Q1 '20: 547M Q2 '20: 565.5M Q3 '20: 626.6M Q4 '20: 697.8M Q1 '21: 811.1M Q2 '21: 945.5M Q3 '21: 1B Q4 '21: 1.1B Q1 '22: 1.2B Q2 '22: 1.2B Q3 '22: 1.2B Q4 '22: 1.1B Q1 '23: 1.1B Q2 '23: 973.6M Q3 '23: 868.1M Q4 '23: 775.9M Q1 '24: 656.8M Q2 '24: 569.5M Q3 '24: 497.8M Q4 '24: 444.6M Q1 '25: 401.6M Q2 '25: 354.8M Q3 '25: 311.3M Q4 '25: 275.2M Q1 '26: 242.7M Q2 '26: 219.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-80M 0 80M 160M 240M Q3 '16: 25.8M Q4 '16: 26.9M Q1 '17: 29.2M Q2 '17: 35.5M Q3 '17: 36.8M Q4 '17: 39.6M Q1 '18: 45.7M Q2 '18: 51.5M Q3 '18: 58.7M Q4 '18: 69.1M Q1 '19: 79.1M Q2 '19: 89.3M Q3 '19: 92.1M Q4 '19: 91M Q1 '20: 89.9M Q2 '20: 90.6M Q3 '20: 114.9M Q4 '20: 134.2M Q1 '21: 163.4M Q2 '21: 196.8M Q3 '21: 207.4M Q4 '21: 216.2M Q1 '22: 218.5M Q2 '22: 206.1M Q3 '22: 199M Q4 '22: 184.8M Q1 '23: 183.2M Q2 '23: 173M Q3 '23: 150.3M Q4 '23: 126.4M Q1 '24: 80.8M Q2 '24: 34.2M Q3 '24: 10.8M Q4 '24: 2.9M Q1 '25: -6.3M Q2 '25: 486K Q3 '25: -5.7M Q4 '25: -14.2M Q1 '26: -16.2M Q2 '26: -19.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-60M 0 60M 120M 180M Q3 '16: 17.6M Q4 '16: 17.8M Q1 '17: 19.7M Q2 '17: 23.9M Q3 '17: 24.5M Q4 '17: 27.7M Q1 '18: 33.8M Q2 '18: 40.3M Q3 '18: 47.4M Q4 '18: 55.8M Q1 '19: 64.3M Q2 '19: 71.6M Q3 '19: 73.7M Q4 '19: 77.9M Q1 '20: 75.6M Q2 '20: 76.2M Q3 '20: 94.7M Q4 '20: 102.9M Q1 '21: 125.4M Q2 '21: 150.5M Q3 '21: 158M Q4 '21: 164M Q1 '22: 164.7M Q2 '22: 156.9M Q3 '22: 151.1M Q4 '22: 143.6M Q1 '23: 141.8M Q2 '23: 132.9M Q3 '23: 119.9M Q4 '23: 99.4M Q1 '24: 67.8M Q2 '24: 29.3M Q3 '24: 7.3M Q4 '24: 2.1M Q1 '25: -7M Q2 '25: 3.6M Q3 '25: 247K Q4 '25: -18.7M Q1 '26: -20M Q2 '26: -25.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 200M 400M 600M Q3 '16: 69.6M Q4 '16: 68.9M Q1 '17: 67.4M Q2 '17: 67.6M Q3 '17: 70.3M Q4 '17: 73.8M Q1 '18: 79.8M Q2 '18: 90.2M Q3 '18: 103.2M Q4 '18: 121.1M Q1 '19: 138M Q2 '19: 155.9M Q3 '19: 171M Q4 '19: 176.8M Q1 '20: 179.3M Q2 '20: 193.6M Q3 '20: 213.9M Q4 '20: 237M Q1 '21: 285.9M Q2 '21: 325.7M Q3 '21: 364.6M Q4 '21: 398.5M Q1 '22: 421.7M Q2 '22: 452.9M Q3 '22: 454.1M Q4 '22: 458.2M Q1 '23: 445.4M Q2 '23: 399.3M Q3 '23: 350.2M Q4 '23: 296.2M Q1 '24: 241.1M Q2 '24: 200.7M Q3 '24: 176.7M Q4 '24: 157.8M Q1 '25: 141.9M Q2 '25: 125.7M Q3 '25: 118.4M Q4 '25: 110.6M Q1 '26: 103.4M Q2 '26: 97.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

0 80M 160M 240M Q3 '14: 32.8M Q4 '14: 25.5M Q1 '15: 25M Q2 '15: 27.1M Q3 '15: 28.3M Q4 '15: 29.4M Q1 '16: 27M Q2 '16: 30.3M Q3 '16: 27.8M Q4 '16: 25.4M Q1 '17: 24.4M Q2 '17: 27.4M Q3 '17: 32.9M Q4 '17: 43.2M Q1 '18: 54.6M Q2 '18: 61M Q3 '18: 55.5M Q4 '18: 60.8M Q1 '19: 75.5M Q2 '19: 69.5M Q3 '19: 80.4M Q4 '19: 84.3M Q1 '20: 78.3M Q2 '20: 121.3M Q3 '20: 144.5M Q4 '20: 145.2M Q1 '21: 183.8M Q2 '21: 147.1M Q3 '21: 121.8M Q4 '22: 194.6M Q1 '23: 215M Q2 '23: 214.3M Q3 '23: 188.9M Q4 '23: 147.7M Q1 '24: 90.9M Q2 '24: 60.8M Q3 '24: 39.9M Q4 '25: 6.9M Q1 '26: 3.7M Q2 '26: 8.8M Q3 '15 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '22 Q1 '24 Q2 '26

Free Cash Flow TTM

-70M 0 70M 140M 210M Q3 '14: 26M Q4 '14: 18.5M Q1 '15: 18.3M Q2 '15: 21.6M Q3 '15: 23.8M Q4 '15: 26.6M Q1 '16: 25M Q2 '16: 28.1M Q3 '16: 24.5M Q4 '16: 22.5M Q1 '17: 21.1M Q2 '17: 24.2M Q3 '17: 29.7M Q4 '17: 40M Q1 '18: 50.5M Q2 '18: 56.7M Q3 '18: 51.4M Q4 '18: 55.9M Q1 '19: 67.4M Q2 '19: 59.7M Q3 '19: 69.5M Q4 '19: 74.2M Q1 '20: 72.4M Q2 '20: 117.6M Q3 '20: 139.8M Q4 '20: 139.3M Q1 '21: 173.6M Q2 '21: 129.6M Q3 '21: 97.2M Q4 '22: 177.9M Q1 '23: 199.2M Q2 '23: 199.6M Q3 '23: 174.3M Q4 '23: 141.2M Q1 '24: 84.7M Q2 '24: 54.4M Q3 '24: 33.8M Q4 '25: 1.2M Q1 '26: -1.5M Q2 '26: 4M Q3 '15 Q4 '16 Q1 '18 Q2 '19 Q3 '20 Q4 '22 Q1 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 5M 10M 15M Q2 '13: 14M Q3 '13: 13.9M Q1 '14: 13.2M Q2 '14: 13.1M Q3 '14: 12.6M Q1 '15: 12.2M Q2 '15: 12.2M Q3 '15: 12M Q1 '16: 11.9M Q2 '16: 11.9M Q3 '16: 11.9M Q1 '17: 12M Q2 '17: 12.1M Q3 '17: 12.1M Q1 '18: 12.1M Q2 '18: 12.2M Q3 '18: 12.1M Q1 '19: 12.2M Q2 '19: 12.2M Q3 '19: 12.1M Q1 '20: 11.8M Q2 '20: 11.8M Q3 '20: 11.9M Q1 '21: 11.9M Q2 '21: 11.9M Q3 '21: 11.8M Q1 '22: 11.6M Q2 '22: 11.4M Q3 '22: 11M Q1 '23: 10.9M Q2 '23: 10.9M Q3 '23: 10.9M Q1 '24: 11M Q2 '24: 10.9M Q3 '24: 11M Q1 '25: 10.9M Q2 '25: 11.1M Q3 '25: 11M Q1 '26: 11M Q2 '26: 11.1M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-5.00 0.00 5.00 10.00 15.00 Q3 '16: 1.49 Q4 '16: 1.50 Q1 '17: 1.65 Q2 '17: 1.99 Q3 '17: 2.03 Q4 '17: 2.29 Q1 '18: 2.79 Q2 '18: 3.32 Q3 '18: 3.91 Q4 '18: 4.61 Q1 '19: 5.30 Q2 '19: 5.89 Q3 '19: 6.07 Q4 '19: 6.43 Q1 '20: 6.29 Q2 '20: 6.40 Q3 '20: 7.99 Q4 '20: 8.69 Q1 '21: 10.59 Q2 '21: 12.69 Q3 '21: 13.34 Q4 '21: 13.89 Q1 '22: 14.02 Q2 '22: 13.48 Q3 '22: 13.19 Q4 '22: 12.71 Q1 '23: 12.79 Q2 '23: 12.14 Q3 '23: 10.99 Q4 '23: 9.11 Q1 '24: 6.20 Q2 '24: 2.68 Q3 '24: 0.66 Q4 '24: 0.19 Q1 '25: -0.64 Q2 '25: 0.33 Q3 '25: 0.02 Q4 '25: -1.71 Q1 '26: -1.83 Q2 '26: -2.33 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.