LifeVantage Corporation (LFVN)
NASDAQ: LFVN
· Real-Time Price · USD
13.45
-0.23 (-1.68%)
At close: Aug 15, 2025, 3:59 PM
13.49
0.30%
After-hours: Aug 15, 2025, 04:49 PM EDT
LifeVantage Income Statement
Financials in USD. Fiscal
year is
July - June.
Fiscal Year | Q3 2025 | 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 |
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 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 222.35M | 212.15M | 196.01M | 200.16M | 205.45M | 210.95M | 212.99M | 213.4M | 210.12M | 206.38M | 204.91M | 206.36M | 210.19M | 211.76M | 218.58M | 220.18M | 224.77M | 229.28M | 231.51M |
Cost of Revenue | 43.82M | 42.88M | 40.75M | 41.44M | 42.49M | 42.93M | 43.63M | 43.39M | 41.65M | 40.69M | 38.61M | 38.1M | 38.55M | 37.71M | 38.22M | 38.19M | 37.85M | 38.13M | 38.17M |
Gross Profit | 178.53M | 169.27M | 155.26M | 158.72M | 162.97M | 168.02M | 169.36M | 170.01M | 168.47M | 165.69M | 166.3M | 168.26M | 171.65M | 174.05M | 180.36M | 181.99M | 186.92M | 191.15M | 193.34M |
Operating Income | 12.96M | 10.84M | 6.15M | 4.33M | 4.03M | 2.33M | 2.35M | 2.46M | 1.35M | 2.94M | 3.81M | 7.58M | 12.66M | 12.92M | 18.73M | 17.61M | 17.24M | 18.19M | 16.39M |
Interest Income | 398K | 343K | 321K | 430K | 459K | 442K | 366K | 198K | 91K | 32K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 12.56M | 10.3M | 6.1M | 4.35M | 4.19M | 3.94M | 3.98M | 4M | 449K | 535K | 1.11M | 4.69M | 12.16M | 12.24M | 18.31M | 17.23M | 16.84M | 17.68M | 15.56M |
Net Income | 9.15M | 7.34M | 4.13M | 2.94M | 3.6M | 2.96M | 2.56M | 2.54M | -842K | -723K | 414K | 3.12M | 9.44M | 10.03M | 13.76M | 12.89M | 11.81M | 11.75M | 12.24M |
Selling & General & Admin | 106.83M | 125.7M | 148.91M | 154.19M | 158.74M | 164.33M | 165.64M | 165.75M | 165.32M | 162.31M | 162.05M | 160.69M | 158.99M | 161.13M | 161.63M | 164.38M | 169.68M | 172.96M | 176.96M |
Research & Development | 500K | 700K | 800K | 1M | 700K | 700K | 800K | 700K | 600K | 500K | 500K | 600K | 600K | 700K | 700K | 700K | 700K | 700K | 800K |
Other Expenses | 58.88M | 32.59M | 104K | 16K | -290K | -194K | -110K | -460K | -590K | -666K | -930K | -669K | -488K | -674K | -402K | -366K | -383K | -465K | -746K |
Operating Expenses | 165.56M | 158.43M | 149.11M | 154.39M | 158.94M | 164.33M | 165.64M | 165.75M | 165.32M | 162.31M | 162.05M | 160.69M | 158.99M | 161.13M | 161.63M | 164.38M | 169.68M | 172.96M | 176.96M |
Interest Expense | n/a | n/a | n/a | n/a | 107K | 107K | 107K | 107K | n/a | 5K | 6K | 9K | 26K | 23K | 31K | 34K | 18K | 46K | 76K |
Selling & Marketing Expenses | 42.28M | 62M | 83.75M | 85.92M | 87.44M | 91.55M | 93.35M | 94.69M | 95.69M | 95.08M | 96.97M | 97.26M | 98.36M | 100.31M | 102.01M | 103.54M | 106.83M | 108.35M | 110.43M |
Cost & Expenses | 196.19M | 188.12M | 189.86M | 195.83M | 201.43M | 207.26M | 209.27M | 209.14M | 206.97M | 203M | 200.66M | 198.78M | 197.53M | 198.84M | 199.85M | 202.57M | 207.53M | 211.09M | 215.13M |
Income Tax Expense | 3.41M | 2.96M | 1.96M | 1.41M | 596K | 977K | 1.42M | 1.46M | 1.29M | 1.26M | 698K | 1.57M | 2.72M | 2.22M | 4.55M | 4.34M | 5.03M | 5.93M | 3.32M |
Shares Outstanding (Basic) | 12.35M | 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 |
Shares Outstanding (Diluted) | 13.3M | 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 |
EPS (Basic) | 0.75 | 0.60 | 0.34 | 0.24 | 0.29 | 0.24 | 0.21 | 0.21 | -0.07 | -0.07 | 0.03 | 0.23 | 0.71 | 0.74 | 1.00 | 0.92 | 0.83 | 0.83 | 0.87 |
EPS (Diluted) | 0.91 | 0.78 | 0.54 | 0.45 | 0.29 | 0.24 | 0.20 | 0.20 | -0.07 | -0.06 | 0.03 | 0.24 | 0.70 | 0.73 | 0.98 | 0.90 | 0.81 | 0.80 | 0.84 |
EBITDA | 16.18M | 14.15M | 9.62M | 7.91M | 8.14M | 6.92M | 6.95M | 6.57M | 3.01M | 4.15M | 5.39M | 9.89M | 16.95M | 17.44M | 23.26M | 23.07M | 23.14M | 23.89M | 21.88M |
EBIT | 12.96M | 10.83M | 6.14M | 4.4M | 4.09M | 3.84M | 4.02M | 4.04M | 448K | 608K | 1.19M | 4.77M | 12.26M | 12.27M | 18.34M | 17.27M | 16.89M | 17.74M | 15.66M |
Depreciation & Amortization | 3.21M | 3.3M | 3.46M | 3.58M | 4.17M | 4.64M | 5.26M | 5.33M | 5.31M | 4.93M | 4.68M | 5.05M | 4.64M | 5.05M | 4.93M | 5.83M | 6.28M | 6.17M | 6.24M |