LifeVantage Corporation (LFVN)

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12.38

0.00 (0.00%)

At close: Apr 22, 2025, 3:59 PM

12.76

3.02%

After-hours: Apr 22, 2025, 05:50 PM EDT

LifeVantage Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	67.76M	47.21M	48.93M	48.24M	51.62M	51.36M	54.22M	53.74M	53.66M	51.77M	50.94M	50M	52.19M	53.22M	54.78M	51.57M	59.01M	54.83M	59.37M	56.08M	61.24M	56.23M	56.17M	56.01M	58.17M	55.61M	54.03M	50.56M	49.48M	49.13M	50.64M	45.01M	48.95M	54.89M	53.03M	56.16M	51.99M	45.35M
Cost of Revenue	13.2M	9.49M	10.02M	10.17M	11.07M	10.18M	11.07M	10.62M	11.76M	9.94M	9.33M	9.66M	9.68M	9.43M	9.78M	8.82M	10.19M	9.4M	9.45M	9.1M	10.23M	9.19M	9.71M	9.27M	9.79M	9.2M	8.07M	8.92M	9.12M	8.74M	8.89M	8.23M	7.5M	8.83M	9.4M	9.71M	7.84M	6.97M
Gross Profit	54.57M	37.72M	38.91M	38.07M	40.56M	41.18M	43.15M	43.12M	41.9M	41.83M	41.61M	40.35M	42.51M	43.79M	44.99M	42.75M	48.82M	45.43M	49.92M	46.98M	51.01M	47.04M	46.46M	46.74M	48.37M	46.41M	45.96M	41.64M	40.37M	40.39M	41.75M	36.77M	41.45M	46.06M	43.63M	46.45M	44.15M	38.38M
Operating Income	3.43M	2.57M	2.91M	1.93M	-1.26M	749K	2.6M	234K	-1.23M	852K	1.5M	1.82M	-358K	4.61M	6.58M	2.09M	5.45M	3.5M	6.21M	3.03M	3.65M	2.58M	5.67M	2.24M	581K	1.32M	4.3M	2.3M	2.33M	1.4M	1.54M	223K	700K	1.99M	4.08M	3.63M	3.03M	2.67M
Interest Income	130K	59K	78K	76K	108K	168K	107K	59K	32K	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.09M	2.58M	2.71M	1.92M	-1.11M	829K	2.56M	1.67M	-1.07M	852K	-993K	1.75M	-498K	4.43M	6.48M	1.83M	5.57M	3.35M	6.09M	2.67M	3.46M	2.45M	5.5M	2.16M	409K	1.17M	4M	2.23M	2.06M	1.26M	760K	60K	412K	1.68M	2.78M	1.78M	2.42M	1.71M
Net Income	2.55M	1.83M	1.3M	1.66M	-656K	629K	1.97M	1.02M	-1.06M	610K	-1.42M	1.14M	79K	3.32M	4.91M	1.72M	3.81M	2.45M	3.82M	1.66M	4.3M	1.76M	3.91M	1.78M	829K	911K	2.99M	1.64M	317K	817K	84K	61K	283K	1.18M	2.35M	1M	1.6M	1.07M
Selling & General & Admin	18.61M	35.15M	36M	35.94M	41.82M	40.44M	40.55M	41.52M	43.14M	40.54M	40.12M	38.52M	42.87M	39.18M	38.41M	40.66M	43.37M	41.93M	43.71M	43.95M	47.37M	44.46M	40.79M	44.5M	47.79M	45.09M	41.66M	39.34M	38.04M	38.99M	40.21M	36.55M	40.75M	44.08M	39.55M	42.81M	41.12M	35.71M
Research & Development	n/a	n/a	500K	200K	100K	200K	200K	200K	200K	100K	100K	100K	200K	200K	100K	200K	200K	200K	100K	200K	300K	200K	100K	100K	500K	400K	400K	300K	300K	300K	300K	200K	300K	300K	1.5M	200K	300K	200K
Other Expenses	32.52M	n/a	152K	-89K	41K	-88K	-154K	7K	125K	-438K	-284K	-69K	-139K	-177K	-103K	-255K	133K	-141K	-120K	-337K	-148K	-80K	-130K	-11K	-72K	-49K	-199K	27K	-169K	22K	-616K	-32K	-150K	-171K	-1.15M	-46K	6K	-216K
Operating Expenses	51.14M	35.15M	36M	36.14M	41.82M	40.44M	40.55M	41.52M	43.14M	40.54M	40.12M	38.52M	42.87M	39.18M	38.41M	40.66M	43.37M	41.93M	43.71M	43.95M	47.37M	44.46M	40.79M	44.5M	47.79M	45.09M	41.66M	39.34M	38.04M	38.99M	40.21M	36.55M	40.75M	44.08M	39.55M	42.81M	41.12M	35.71M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	107K	59K	32K	n/a	n/a	5K	1K	3K	17K	2K	9K	6K	1K	30K	39K	46K	41K	70K	100K	109K	99K	89K	100K	159K	164K	127K	138K	134K	145K	1.81M	619K	749K
Selling & Marketing Expenses	n/a	20.3M	21.98M	19.71M	21.75M	22.47M	23.5M	23.82M	23.56M	23.81M	24.5M	23.21M	25.45M	24.11M	25.6M	25.15M	27.15M	25.63M	28.89M	26.67M	29.23M	26.77M	25.45M	27.2M	28.18M	27.79M	27.07M	24.32M	23.39M	23.41M	23.98M	22.84M	23.54M	26.3M	25.59M	28.18M	27.3M	22.04M
Cost & Expenses	64.33M	44.64M	46.02M	46.31M	52.88M	50.62M	51.62M	52.14M	54.89M	50.48M	49.45M	48.18M	52.55M	48.61M	48.2M	49.48M	53.56M	51.33M	53.16M	53.04M	57.6M	53.65M	50.5M	53.77M	57.59M	54.28M	49.73M	48.26M	47.16M	47.73M	49.1M	44.78M	48.25M	52.91M	48.95M	52.53M	48.96M	42.68M
Income Tax Expense	539K	752K	1.41M	262K	-456K	200K	590K	643K	-17K	242K	423K	610K	-577K	1.12M	1.57M	107K	1.76M	899K	2.26M	1M	-846K	689K	1.59M	376K	-420K	254K	1.01M	598K	1.74M	441K	676K	-1K	129K	498K	432K	774K	819K	640K
Shares Outstanding (Basic)	12.21M	12.16M	12.26M	12.42M	12.61M	12.54M	12.62M	12.62M	12.54M	12.46M	11.76M	13.2M	13.2M	13.39M	13.75M	14.07M	14.19M	14.27M	14.26M	14.25M	13.9M	14.01M	14.14M	14.16M	13.94M	13.99M	14.05M	14.01M	13.96M	13.96M	13.95M	13.91M	13.84M	13.82M	13.76M	13.73M	13.72M	13.71M
Shares Outstanding (Diluted)	13.18M	12.82M	12.87M	12.99M	12.61M	13.11M	12.62M	12.77M	12.54M	12.49M	12.34M	13.26M	13.29M	13.47M	13.88M	14.21M	14.44M	14.7M	14.7M	14.69M	14.56M	15.11M	15.12M	15.29M	14.96M	15.14M	14.15M	14.18M	14.15M	14.08M	14.09M	14.11M	14.13M	14.47M	14.64M	14.13M	14.02M	13.83M
EPS (Basic)	0.21	0.15	0.11	0.13	-0.05	0.05	0.16	0.08	-0.08	0.05	-0.12	0.09	0.01	0.25	0.36	0.12	0.27	0.17	0.27	0.12	0.31	0.13	0.28	0.13	0.06	0.07	0.21	0.12	0.02	0.06	0.01	0.00	0.02	0.09	0.17	0.07	0.12	0.08
EPS (Diluted)	0.19	0.14	0.32	0.13	-0.05	0.05	0.16	0.08	-0.08	0.05	-0.11	0.09	0.01	0.25	0.35	0.12	0.26	0.17	0.26	0.11	0.30	0.12	0.26	0.12	0.06	0.06	0.21	0.12	0.02	0.06	0.01	0.00	0.02	0.08	0.16	0.07	0.11	0.08
EBITDA	3.43M	3.38M	3.72M	2.83M	-299K	1.67M	3.95M	1.6M	-264K	1.29M	382K	2.74M	975K	5.79M	7.44M	3.23M	6.79M	5.6M	7.5M	3.99M	4.78M	3.6M	5.99M	2.71M	946K	1.72M	4.48M	2.6M	2.48M	1.77M	1.34M	589K	964K	2.23M	2.3M	3.16M	3.37M	2.88M
EBIT	3.43M	2.57M	2.91M	1.92M	-1.26M	829K	2.6M	1.67M	-1.07M	852K	-994K	1.82M	-497K	4.43M	6.49M	1.83M	5.58M	3.36M	6.12M	2.69M	3.5M	2.5M	5.54M	2.21M	508K	1.27M	4.1M	2.32M	2.16M	1.42M	924K	187K	547K	1.81M	1.83M	2.72M	2.91M	2.35M
Depreciation & Amortization	n/a	797K	806K	895K	962K	918K	1.39M	1.36M	1.59M	984K	1.38M	987K	1.33M	1.35M	966K	1.4M	1.21M	2.25M	1.42M	1.29M	1.29M	1.11M	539K	478K	437K	441K	383K	270K	322K	350K	419K	398K	414K	412K	471K	441K	452K	531K