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MEDIFAST INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue1,526.09934.84713.67501.00301.56274.53272.77285.29324.05318.57
Total Revenues1,526.09934.84713.67501.00301.56274.53272.77285.29324.05318.57
Cost of sales398.49237.03176.81121.1073.7568.8771.4676.0883.4982.66
Gross Profit1,127.60697.82536.86379.90227.81205.66201.32209.21240.57235.91
Selling, general, and administration911.36563.66445.82310.84188.18178.81172.63178.96202.16208.77
Operating Income (loss)216.24134.1691.0469.0639.6326.8628.6830.2538.4127.14
Interest expense, net--------------------
Interest income(0.23)0.251.301.310.560.280.660.720.510.30
Other income (expense)0.12(0.14)0.030.180.14(0.02)0.330.730.120.91
Total Non-Operating Income/Expense(0.11)0.111.321.490.690.260.991.450.631.22
Income before provision for income taxes216.13134.2792.3670.5540.3327.1229.6731.6939.0428.36
Current: Federal49.4328.5211.0216.4012.4511.619.8110.2811.6810.38
Current: State6.382.291.831.050.780.510.400.10(0.20)0.13
Deferred: Federal(3.42)0.482.32(2.39)(0.67)(3.08)(0.13)0.180.37(0.53)
Deferred: State(0.29)(0.08)(0.73)(0.09)(0.06)0.250.040.210.06(0.07)
Deferred: Foreign--0.200.00(0.21)0.110.00(0.02)(0.10)----
Provision for Income Tax52.1031.4114.4514.7612.619.2910.1010.6611.919.91
Income from Continuing Operations------------19.5721.0327.1418.44
Loss from discontinued operations, net of tax------------0.49(7.85)(3.17)(2.57)
Income before extraordinary item--------------------
Extraordinary item -- extinquishment of debt--------------------
NET INCOME (LOSS)----------17.84--13.18----
Preferred stock dividend requirement--------------------
Accretion of difference between carrying amount and redemption amount of redeemable preferred stock--------------------
Net Income (loss) Available to Common Shareholders164.03102.8677.9255.7927.7217.8420.0613.1823.9715.88
Basic EPS: Income before extraordinary item------------1.641.661.971.34
Basic EPS: Loss per share from discontinued operations------------0.04(0.62)(0.23)(0.18)
Basic EPS: Extraordinary item--------------------
Net Earnings Per Share (Basic)14.018.746.624.672.321.511.681.041.741.16
Diluted EPS: Income before extraordinary item------------1.621.651.961.34
Diluted EPS:Loss per share from discontinued operations------------0.04(0.62)(0.23)(0.18)
Diluted EPS: Extraordinary item--------------------
Net Earnings Per Share (Diluted)13.898.686.434.622.291.491.661.031.731.16
Weighted Average Shares Outstanding (Basic)11.7111.7711.7711.9511.9211.8411.9612.6713.7713.72
Weighted Average Shares Outstanding (Diluted)11.8111.8512.1212.0812.0911.9512.0712.7813.8213.74