LifeVantage Corporation

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
58.44M 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
Cost of Revenue
11.11M 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
Gross Profit
47.33M 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
Operating Income
4.05M 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
Interest Income
131K 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
Pretax Income
4.18M 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
Net Income
3.47M 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
Selling & General & Admin
17.07M 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
Research & Development
n/a n/a n/a 500K 200K 100K 200K 200K 200K 200K 100K 100K 100K 200K 200K 100K 200K 200K 200K
Other Expenses
26.21M 32.52M n/a 152K -89K 41K -88K -154K 7K 125K -438K -284K -69K -139K -177K -103K -255K 133K -141K
Operating Expenses
43.27M 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
Interest Expense
n/a n/a n/a n/a n/a n/a n/a 107K n/a n/a n/a n/a 5K 1K 3K 17K 2K 9K 6K
Selling & Marketing Expenses
n/a 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
Cost & Expenses
54.39M 51.14M 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
Income Tax Expense
710K 539K 752K 1.41M 262K -456K 200K 590K 643K -17K 242K 423K 610K -577K 1.12M 1.57M 107K 1.76M 899K
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)
0.28 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
EPS (Diluted)
0.26 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
EBITDA
4.86M 4.23M 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
EBIT
4.05M 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
Depreciation & Amortization
803K 806K 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