FitLife Brands Inc. (FTLF)
NASDAQ: FTLF
· Real-Time Price · USD
16.73
0.58 (3.59%)
At close: Aug 15, 2025, 3:59 PM
16.61
-0.72%
After-hours: Aug 15, 2025, 04:10 PM EDT
FitLife Brands Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 15.94M | 15.01M | 15.98M | 16.93M | 16.55M | 13.3M | 13.9M | 14.76M | 10.74M | 5.37M | 8.31M | 8M | 7.46M | 6.9M | 6.71M | 8.14M | 6.16M |
Cost of Revenue | 9.06M | 8.8M | 8.98M | 9.35M | 9.26M | 7.97M | 8.21M | 8.79M | 6.33M | 3.18M | 5.07M | 4.33M | 4.18M | 3.99M | 3.76M | 4.58M | 3.08M |
Gross Profit | 6.87M | 6.21M | 7M | 7.58M | 7.29M | 5.33M | 5.7M | 5.96M | 4.41M | 2.19M | 3.24M | 3.67M | 3.27M | 2.91M | 2.94M | 3.56M | 3.08M |
Operating Income | 2.96M | 2.88M | 3.18M | 3.67M | 3.38M | 1.93M | 2.47M | 2.58M | 673K | 738K | 1.54M | 1.82M | 1.6M | 1.33M | 1.43M | 2.03M | 1.26M |
Interest Income | 26K | 28K | 19K | 17K | 5K | 20K | 119K | 66K | 84K | 62K | 43K | 9K | 7K | n/a | 7K | 5K | 6K |
Pretax Income | 2.72M | 2.65M | 2.9M | 3.36M | 2.97M | 1.7M | 2.13M | 2.6M | 577K | 800K | 1.58M | 1.83M | 1.6M | 1.34M | 1.44M | 2.04M | 1.72M |
Net Income | 2.02M | 2.07M | 2.13M | 2.63M | 2.16M | 1.48M | 1.7M | 1.96M | 156K | 473K | 1.22M | 1.45M | 1.29M | 1.05M | 1.13M | 1.63M | 1.41M |
Selling & General & Admin | 3.56M | 3.27M | 3.74M | 3.85M | 3.74M | 3.4M | 3.17M | 3.24M | 2.34M | 1.43M | 1.69M | 1.82M | 1.66M | 1.56M | 1.5M | 1.63M | 1.53M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.4M | 61K | 81K | 51K | 170K | n/a | 54K | n/a | 19K | 17K | 17K | 17K | 14K | 18K | 18K | 15K | 8K |
Operating Expenses | 3.92M | 3.33M | 3.82M | 3.9M | 3.91M | 3.4M | 3.23M | 3.27M | 2.36M | 1.45M | 1.7M | 1.84M | 1.68M | 1.58M | 1.51M | 1.65M | 1.53M |
Interest Expense | 244K | 282K | 326K | 345K | 414K | 427K | 249K | 251K | 98K | n/a | n/a | n/a | n/a | 25K | n/a | n/a | n/a |
Selling & Marketing Expenses | 1.05M | 979K | 1.09M | 1.33M | n/a | n/a | 1.27M | 1.46M | n/a | -1.34M | n/a | 663K | 680K | 574K | 605K | 716K | 669K |
Cost & Expenses | 12.98M | 12.13M | 12.79M | 13.26M | 13.17M | 11.37M | 11.43M | 12.06M | 8.69M | 4.63M | 6.77M | 6.17M | 5.86M | 5.57M | 5.27M | 6.23M | 4.62M |
Income Tax Expense | 701K | 581K | 770K | 729K | 807K | 217K | 434K | 635K | 421K | 327K | 364K | 388K | 313K | 288K | 313K | 410K | 318K |
Shares Outstanding (Basic) | 9.21M | 9.21M | 9.2M | 9.2M | 9.2M | 9.15M | 8.89M | 8.89M | 8.97M | 9.06M | 9.11M | 9.11M | 9.11M | 9.05M | 8.85M | 8.78M | 8.61M |
Shares Outstanding (Diluted) | 9.93M | 9.21M | 9.93M | 9.9M | 10.06M | 9.83M | 9.78M | 9.77M | 9.87M | 9.88M | 9.98M | 9.92M | 9.96M | 10.39M | 9.64M | 9.56M | 9.4M |
EPS (Basic) | 0.22 | 0.22 | 0.23 | 0.29 | 0.23 | 0.16 | 0.19 | 0.22 | 0.02 | 0.05 | 0.13 | 0.16 | 0.14 | 0.12 | 0.13 | 0.19 | 0.16 |
EPS (Diluted) | 0.20 | 0.22 | 0.21 | 0.27 | 0.21 | 0.15 | 0.17 | 0.20 | 0.02 | 0.05 | 0.12 | 0.15 | 0.13 | 0.10 | 0.12 | 0.17 | 0.15 |
EBITDA | 2.98M | 2.96M | 3.24M | 3.73M | 3.55M | 2.15M | 2.4M | 2.9M | 694K | 755K | 1.6M | 1.86M | 1.63M | 1.4M | 1.46M | 1.94M | 1.28M |
EBIT | 2.96M | 2.93M | 3.22M | 3.7M | 3.38M | 2.12M | 2.38M | 2.85M | 675K | 781K | 1.58M | 1.83M | 1.6M | 1.34M | 1.43M | 2.03M | 1.26M |
Depreciation & Amortization | 19K | 23K | 22K | 27K | 36K | 30K | 22K | 45K | 19K | 17K | 18K | 31K | 27K | 68K | 31K | 25K | 22K |