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 | 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 |