v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement [Abstract]
Revenue	$ 105,555	$ 168,558	$ 221,283	$ 343,297
Cost of sales	28,911	45,120	60,395	92,567
Gross profit	76,644	123,438	160,888	250,730
Selling, general, and administrative	77,710	131,314	163,217	250,666
Income (loss) from operations	(1,066)	(7,876)	(2,329)	64
Other income (expense)
Interest income	1,369	1,296	2,671	2,519
Other income (expense)	2,572	(4,070)	3,059	(1,647)
Total other income (expense)	3,941	(2,774)	5,730	872
Income (loss) before provision for income taxes	2,875	(10,650)	3,401	936
Provision (benefit) for income taxes	395	(2,496)	1,693	773
Net income (loss)	$ 2,480	$ (8,154)	$ 1,708	$ 163
Earnings (loss) per share
Basic (in usd per share)	$ 0.23	$ (0.75)	$ 0.16	$ 0.01
Diluted (in usd per share)	$ 0.22	$ (0.75)	$ 0.15	$ 0.01
Weighted average shares outstanding
Basic (in shares)	10,991	10,937	10,970	10,923
Diluted (in shares)	11,060	10,937	11,045	10,967

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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MEDIFAST INC 10-Q