NYSE$MED

Medifast Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Medifast reported a decrease in revenue and earnings for Q3 2024, driven by a decline in active coaches and coach productivity.

Medifast's Q3 2024 revenue decreased by 40.6% to $140.2 million compared to Q3 2023. The company reported a net income of $1.1 million, or $0.10 per diluted share, and a non-GAAP adjusted EPS of $0.35. The decline was primarily due to a decrease in active earning OPTAVIA coaches and lower coach productivity.

  • Revenue decreased 40.6% to $140.2 million compared to the third quarter of 2023.
  • Active earning OPTAVIA coaches decreased 36.3% to 30,000 compared to the third quarter of 2023.
  • Net income was $1.1 million, or $0.10 per diluted share, compared to $23.1 million, or $2.12 per diluted share, in the third quarter of 2023.
  • The company expects fourth quarter 2024 revenue to be in the range of $100 million to $120 million and fourth quarter 2024 diluted loss per share to be in the range of $0.10 to $0.65.

Headline financials

Total Revenue

$140M

Previous: $236M-40.6%
EPS

$0.10

Previous: $2.12-95.3%
Independent active earning coaches

30.0K

Previous: 47.1K-36.3%
Average revenue per active earning coach

$4.67K

Previous: $5.01K-6.7%
Capital Expenditures

-$5.17M

Previous: -$5.54M+6.6%
Free Cash Flow

-$4.04M

Previous: $17.6M-123.0%
Net Income

$1.13M

Previous: $23.1M-95.1%
Operating Income

$2.11M

Previous: $25.5M-91.7%
Gross Profit

$106M

Previous: $177M-40.4%
R&D Expense

$1.1M

Previous: $1.3M-15.4%
Stock-Based Comp

$606K

Previous: $2.68M-77.3%

Revenue & EPS history

Medifast · Revenue · Quarterly

$140M

Q3 2024-40.6%vs Q3 2023
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Forward guidance

The company expects fourth quarter 2024 revenue to be in the range of $100 million to $120 million and fourth quarter 2024 diluted loss per share to be in the range of $0.10 to $0.65. The EPS range excludes any gains or losses from changes in the market price of the company’s LifeMD common stock investment.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.2%

Avg return

Earnings day

+0.5%

Avg return

5 days after

+0.4%

Avg return

30 days after

51%

33 / 65 earnings

Positive

+31.6%

Q4 2017

Best reaction

-29.9%

Q3 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.2%+19.7%+16.7%
Q4 2025-0.8%-1.9%-7.4%
Q3 2025+0.8%+0.4%-8.6%
Q1 2025-0.6%+5.3%+10.8%
Q4 2024-11.4%-8.4%-11.1%
Q3 2024+9.8%+3.1%+6.2%
Q2 2024-5.6%-9.0%-11.8%
Q1 2024-18.3%-20.8%-25.4%
Q4 2023-19.2%-18.5%-28.7%
Q3 2023-1.5%-6.5%+3.3%
Q2 2023-9.5%-4.9%-18.5%
Q1 2023-3.8%-0.7%-14.1%
Q4 2022-10.8%-4.6%-15.3%
Q3 2022-3.2%-1.6%+9.0%
Q2 2022-15.2%-21.9%-31.9%
Q1 2022+5.4%+1.8%-2.0%
Q4 2021-5.6%+1.7%-6.4%
Q3 2021+3.7%+4.7%-7.1%
Q2 2021-8.7%-14.1%-17.4%
Q1 2021+7.8%+18.9%+35.3%
Q4 2020-3.9%-0.8%-14.7%
Q3 2020+12.9%+23.5%+45.4%
Q2 2020-5.7%-5.0%-8.0%
Q1 2020+18.5%+30.1%+46.7%
Q4 2019-9.7%-13.4%-31.5%
Q3 2019-29.9%-24.8%-14.7%
Q2 2019-7.6%-7.8%-10.5%
Q1 2019-2.1%+3.6%-12.1%
Q4 2018+0.9%-0.7%+0.3%
Q3 2018-28.3%-25.3%-32.4%
Q2 2018+25.8%+17.4%+35.0%
Q1 2018+22.3%+19.3%+50.0%
Q4 2017+31.6%+32.5%+44.0%
Q3 2017+14.7%+13.1%+16.6%
Q2 2017+18.6%+20.7%+31.7%
Q1 2017+3.4%+3.8%-6.1%
Q4 2016-3.7%-4.4%-1.4%
Q3 2016-5.0%-4.5%-4.7%
Q2 2016-0.2%+0.8%+5.9%
Q1 2016+0.8%
Q4 2015-5.6%
Q3 2015+6.9%
Q2 2015-9.2%
Q1 2015+5.3%
Q4 2014-3.1%
Q3 2014+2.5%
Q2 2014-9.5%
Q1 2014-8.5%
Q4 2013+3.4%
Q3 2013+0.5%
Q2 2013-4.3%
Q1 2013-3.8%
Q4 2012-5.4%
Q3 2012+10.4%
Q2 2012+28.5%
Q1 2011+8.9%
Q1 2012+3.2%
Q4 2011+0.9%
Q4 2009+0.9%
Q3 2010+1.9%
Q3 2011+1.9%
Q4 2010+4.3%
Q2 2010+4.3%
Q2 2011+4.3%
Q1 2010+10.1%

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