LifeMD Inc. (LFMD)
5.73
-0.04 (-0.69%)
At close: Mar 13, 2025, 2:58 PM
LifeMD Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 212.45M | 152.55M | 119.03M | 92.88M | 37.29M | 12.47M | 8.32M | 5.05M | 5.24M | 1.22M | 714.16K | 808.36K | 673.78K | 743.83K |
| Cost of Revenue | -29.95M | 18.9M | 18.67M | 18M | 8.91M | 3.27M | 1.97M | 1.48M | 1.95M | 247.77K | 172.85K | 181.3K | 125.62K | 241.26K |
| Gross Profit | 242.4M | 133.65M | 100.37M | 74.88M | 28.39M | 9.2M | 6.36M | 3.57M | 3.29M | 971.09K | 541.31K | 627.06K | 548.16K | 502.56K |
| Operating Income | -16.14M | -14.49M | -39.69M | -54.3M | -57.82M | -2.89M | -2.06M | -1.07M | -1.17M | -262.22K | -530.88K | -546.41K | -540.02K | -576.37K |
| Interest Income | n/a | n/a | 1.28M | 3.02M | 1.67M | 761.15K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -18.33M | -17.41M | -44.66M | -61.32M | -60.4M | -3.65M | -1.48M | -1.22M | -1.22M | -172.43K | -477.69K | -285.46K | -462.85K | -520.13K |
| Net Income | -18.88M | -20.6M | -45.02M | -61.32M | -60.52M | -3.53M | -1.24M | -1.21M | -1.11M | -61.99K | -460.49K | -268.26K | -445.65K | -502.93K |
| Selling & General & Admin | 175.68M | 128.15M | 125.33M | 122.11M | 83.88M | 10.57M | 8.41M | 4.64M | 4.47M | 1.21M | 1.07M | 1.17M | 1.09M | 1.08M |
| Research & Development | n/a | 6.06M | 2.97M | 778.77K | 446.75K | 222.88K | 120.54K | n/a | n/a | 23.93K | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 13.93M | 11.75M | 6.29M | 1.88M | 1.3M | -516.98K | 215.13K | n/a | n/a | 57.88K | 54.33K | 80.55K | 77.5K |
| Operating Expenses | 204.53M | 148.46M | 140.05M | 129.18M | 86.21M | 12.09M | 8.41M | 4.64M | 4.47M | 1.23M | 1.07M | 1.17M | 1.09M | 1.08M |
| Interest Expense | n/a | 2.6M | 1.28M | 3.02M | 1.67M | 761.15K | 354.39K | 100.52K | 48.61K | 37.48K | 4.68K | 3.38K | 3.37K | 21.26K |
| Selling & Marketing Expenses | 103.02M | 76.45M | 78.37M | 82.54M | 41.67M | 8.17M | 5.08M | 1.66M | 1.71M | 230.66K | 57.25K | n/a | n/a | n/a |
| Cost & Expenses | 228.6M | 167.04M | 158.72M | 147.18M | 95.11M | 15.36M | 10.38M | 6.12M | 6.41M | 1.48M | 1.25M | 1.35M | 1.21M | 1.32M |
| Income Tax | -402K | 428K | 360.7K | 7.7K | 122.5K | -122.5K | -124.7K | -12.49K | -115.75K | -13.2K | -17.2K | -17.2K | -17.2K | -17.2K |
| Shares Outstanding (Basic) | 41.2M | 33.91M | 30.98M | 27.01M | 14.28M | 9.9M | 8.84M | 8.8M | 7.05M | 6.16M | 6.07M | 5.88M | 5.5M | 7.52M |
| Shares Outstanding (Diluted) | 41.2M | 33.91M | 30.98M | 27.01M | 14.28M | 9.9M | 9.05M | 8.8M | 7.05M | 6.4M | 6.15M | 6.02M | 5.78M | 7.52M |
| EPS (Basic) | -0.53 | -0.7 | -1.45 | -2.27 | -4.24 | -0.36 | -0.14 | -0.14 | -0.16 | -0.01 | -0.08 | -0.05 | -0.08 | -0.07 |
| EPS (Diluted) | -0.53 | -0.7 | -1.45 | -2.27 | -4.24 | -0.36 | -0.14 | -0.14 | -0.16 | -0.01 | -0.07 | -0.04 | -0.08 | -0.07 |
| EBITDA | -16.14M | -8.21M | -39.61M | -53.95M | -57.48M | -2.55M | -1.86M | -138.43K | -1.17M | -91.21K | -416.02K | -225.1K | -402.5K | -442.18K |
| Depreciation & Amortization | 9.49M | 6.6M | 3.77M | 868.76K | 397.76K | 335.61K | 195.78K | 1.23M | 43.75K | 43.75K | 56.98K | 56.97K | 56.97K | 56.69K |