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
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