LifeVantage Corporation
(LFVN)
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At close: undefined
16.04
2.04%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 |
| Revenue | 200.16M | 213.40M | 206.36M | 220.18M | 232.91M | 225.96M | 203.20M | 199.49M | 206.54M | 190.34M | 213.97M | 208.18M | 126.18M | 38.92M | 11.48M | 4.14M | 3.20M | 5.05M | 7.17M | 2.35M | - | - | - | 1.00 | 1.00 | - | - | - |
| Cost of Revenue | 41.44M | 43.39M | 38.10M | 38.19M | 37.96M | 37.97M | 34.85M | 33.46M | 33.93M | 28.01M | 33.19M | 36.64M | 18.05M | 5.92M | 1.91M | 852.80K | 695.39K | 1.02M | 1.49M | 393.55K | - | - | - | - | - | - | - | - |
| Gross Profit | 158.72M | 170.01M | 168.26M | 181.99M | 194.95M | 187.99M | 168.36M | 166.03M | 172.61M | 162.33M | 180.77M | 171.53M | 108.13M | 33.00M | 9.57M | 3.29M | 2.50M | 4.03M | 5.67M | 1.96M | - | - | - | 1.00 | 1.00 | - | - | - |
| Operating Income | 4.33M | 4.26M | 1.86M | 11.42M | 9.68M | 9.49M | 10.32M | 4.45M | 13.41M | 13.90M | 19.45M | 12.07M | 21.46M | 3.70M | -7.32M | -7.81M | -1.80M | -3.66M | -2.87M | -2.08M | -12.24K | -9.41K | -16.35K | -24.73K | -15.20K | -78.71K | -24.04K | -19.84K |
| Interest Income | 430.00K | 198.00K | 10.00K | 17.00K | 120.00K | 323.00K | - | - | - | - | - | - | - | - | - | 20.47K | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 4.35M | 4.00M | 4.69M | 17.23M | 14.66M | 9.23M | 9.55M | 2.91M | 8.68M | 10.65M | 16.66M | 11.15M | 14.67M | -50.70M | -11.05M | - | - | -3.59M | 2.73B | -2.77M | - | - | - | - | - | - | - | - |
| Net Income | 2.94M | 2.54M | 3.12M | 12.89M | 11.55M | 7.43M | 5.76M | 1.61M | 6.02M | 6.99M | 11.38M | 7.61M | 12.47M | -50.79M | -11.05M | -9.11M | -2.05M | -3.69M | -2.73M | -5.82M | -12.24K | -9.43K | -16.35K | -24.73K | -15.20K | -78.71K | -24.04K | -19.84K |
| Selling & General & Admin | 154.39M | 165.75M | 160.69M | 164.38M | 179.49M | 178.17M | 158.03M | 161.58M | 159.19M | 148.43M | 161.33M | 154.86M | 84.79M | 28.58M | 16.25M | 10.70M | 3.76M | 7.35M | 8.16M | 3.26M | 12.24K | 9.41K | 16.35K | 24.73K | 15.20K | - | - | - |
| Research & Development | - | 600.00K | 700.00K | 700.00K | 900.00K | 1.10M | 1.20M | 1.10M | 1.00M | 2.40M | 2.00M | 2.95M | 1.36M | 508.60K | 392.69K | 224.37K | 324.11K | 245.56K | 114.16K | 37.93K | - | - | - | - | - | - | - | - |
| Other Expenses | - | -458.00K | -669.00K | -366.00K | -685.00K | -261.00K | -319.00K | -969.00K | -1.41M | -159.00K | 384.00K | 735.00K | 521.27K | 214.70K | 254.90K | 173.03K | 219.69K | 92.43K | 265.28K | 751.60K | - | - | - | - | - | - | - | - |
| Operating Expenses | 154.39M | 165.75M | 160.69M | 164.38M | 179.49M | 178.17M | 158.03M | 161.58M | 159.19M | 148.43M | 161.33M | 159.47M | 86.67M | 29.30M | 16.89M | 11.09M | 4.31M | 7.69M | 8.54M | 4.05M | 12.24K | 9.41K | 16.35K | 24.73K | 15.20K | 78.71K | 24.04K | 19.84K |
| Interest Expense | - | 198.00K | 10.00K | 17.00K | 120.00K | 323.00K | 456.00K | 570.00K | 3.32M | 3.09M | 3.02M | 3.00K | 44.23K | 5.99M | 6.83M | 1.33M | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing Expenses | 85.92M | 94.69M | 97.26M | 103.54M | 111.57M | 108.62M | 98.19M | 96.66M | 103.12M | 91.07M | 104.53M | 122.39M | 68.40M | 21.06M | 8.48M | 4.11M | 1,655.50B | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 195.83M | 209.14M | 198.78M | 202.57M | 217.45M | 216.14M | 192.88M | 195.04M | 193.13M | 176.44M | 194.52M | 196.11M | 104.73M | 35.22M | 18.80M | 11.95M | 5.00M | 8.71M | 10.03M | 4.44M | 12.24K | 9.41K | 16.35K | 24.73K | 15.20K | 78.71K | 24.04K | 19.84K |
| Income Tax | 1.41M | 1.46M | 1.57M | 4.34M | 3.11M | 1.80M | 3.79M | 1.30M | 2.67M | 3.67M | 5.27M | 3.54M | 2.20M | 92.00K | 3.73M | 1.31M | 251.63K | 36.68K | 2.74B | 3.74M | 12.24K | 9.43K | 16.35K | 24.73K | 15.20K | 78.71K | 24.04K | 19.84K |
| Shares Outstanding (Basic) | 12.46M | 12.56M | 12.89M | 14.07M | 14.11M | 14.05M | 13.99M | 13.88M | 13.73M | 13.90M | 15.11M | 16.04M | 14.67M | 10.45M | 8.20M | 5.77M | 3.24M | 3.18M | 3.16M | 2.51M | 141.41K | 140.09K | 136.94K | 129.70K | 119.05K | 165.36K | 119.05K | 119.05K |
| Shares Outstanding (Diluted) | 12.99M | 12.57M | 13.07M | 14.27M | 14.60M | 14.98M | 14.14M | 14.12M | 14.53M | 14.15M | 15.94M | 17.56M | 16.90M | 10.45M | 8.20M | 5.77M | 3.24M | 3.18M | 3.16M | 2.51M | 141.41K | 140.09K | 136.94K | 129.70K | 119.05K | 165.36K | 119.05K | 119.05K |
| EPS (Basic) | 0.24 | 0.20 | 0.24 | 0.92 | 0.82 | 0.53 | 0.41 | 0.12 | 0.44 | 0.49 | 0.75 | 0.49 | 0.84 | -4.86 | -1.35 | -1.58 | -0.63 | -1.16 | -0.87 | -2.32 | -0.09 | -0.07 | -0.12 | -0.19 | -0.13 | -0.48 | -0.2 | -0.17 |
| EPS (Diluted) | 0.23 | 0.20 | 0.24 | 0.90 | 0.79 | 0.50 | 0.41 | 0.11 | 0.41 | 0.49 | 0.71 | 0.42 | 0.77 | -4.86 | -1.35 | -1.58 | -0.63 | -1.16 | -0.87 | -2.32 | -0.09 | -0.07 | -0.12 | -0.19 | -0.13 | -0.48 | -0.2 | -0.17 |
| EBITDA | 7.93M | 4.26M | 9.75M | 23.07M | 19.88M | 11.45M | 11.33M | 5.12M | 13.90M | 16.02M | 21.95M | 12.81M | 15.24M | -44.49M | -6.81M | -7.61M | -1.54M | -3.56M | -2.47M | 1.64M | -12.24K | -9.41K | -16.35K | -24.73K | -15.20K | -78.71K | -24.04K | -19.84K |
| Depreciation & Amortization | 3.58M | 5.33M | 5.05M | 5.83M | 5.10M | 1.90M | 1.32M | 1.64M | 1.90M | 2.29M | 2.12M | 1.66M | 521.27K | 214.70K | 254.90K | 179.68K | 219.69K | 92.43K | 265.28K | 3.73M | - | - | - | - | - | - | - | - |