Latest LFVN reports update at 2024-05-02: 2024-Q1 ∙ 2023-Q2 ∙ 2023-Q1
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LifeVantage Corporation LFVN
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LifeVantage Corporation Financial Statements 2011-2024 | LFVN

Annual Financial Statements LifeVantage Corporation

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 66.6 M 54.9 M 84.4 M 127 M 158 M 128 M 53.3 M 192 M 52.5 M 140 M 294 M 331 M 103 M

Shares

 12.6 M 12.9 M 14.1 M 14.1 M 14.1 M 14 M 13.9 M 13.7 M 13.9 M 15.1 M 16 M 14.7 M 10.5 M

Historical Prices

 5.3 4.26 6.32 9.32 15.6 13.2 4.76 8.15 9.52 9.1 11.6 15.3 10

Net Income

 2.54 M 3.12 M 79 K 3.81 M 7.43 M 5.76 M 1.61 M 6.02 M 6.99 M 11.4 M 7.61 M 12.5 M -50.8 M

Revenue

 213 M 206 M 52.2 M 59 M 226 M 203 M 199 M 207 M 190 M 214 M 208 M 126 M 38.9 M

Cost of Revenue

 43.4 M 38.1 M 38.2 M 38 M 38 M 34.8 M 33.5 M 33.9 M 28 M 33.2 M 31.8 M 18.1 M 5.92 M

Gross Profit

 170 M 168 M 42.5 M 48.8 M 188 M 168 M 166 M 173 M 162 M 181 M 172 M 108 M 33 M

Operating Income

 4.26 M 7.58 M 17.6 M 15.5 M 9.81 M 10.3 M 4.45 M 13.4 M 13.9 M 19.4 M 12.1 M 21.5 M 3.7 M

Interest Expense

 -198 K 10 K 17 K 120 K 323 K 456 K 570 K 3.32 M 3.09 M 3.18 M 3 K 8 K 5.99 M

EBITDA

 7.84 M 10.8 M 21.1 M 18.2 M 11.7 M 11.6 M 6.09 M 15.3 M 16.2 M 21.6 M 13.7 M 22 M 3.92 M

Operating Expenses

 166 M 161 M 164 M 179 M 178 M 158 M 162 M 159 M 148 M 161 M 159 M 86.7 M 29.3 M

General and Administrative Expenses

 71.1 M 63.4 M 60.8 M 67.9 M 69.6 M 59.8 M 64.9 M 56.1 M 57.4 M 56.8 M 32.5 M 16.4 M 7.52 M

All numbers in USD currency

Quarterly Income Statement LifeVantage Corporation

2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 12.4 M 12.6 M 12.5 M 12.6 M 12.6 M 12.5 M 12.5 M 12.5 M 13.2 M 13.2 M 13.4 M 13.3 M 14.1 M 14.2 M 14.3 M 14.2 M 14.3 M 13.9 M 14 M 13.9 M 14 M 13.9 M 14 M 13.9 M 14 M 14 M 14 M 14 M 14 M 13.8 M 13.8 M 13.8 M 13.8 M 13.7 M 13.7 M 13.7 M 13.7 M 14 M 14.2 M 97.7 M 99.6 M 106 M 115 M 106 M 115 M 113 M 111 M 113 M 111 M 99.4 M 99 M 99.4 M 99 M

Net Income

 1.66 M -656 K 629 K - 1.02 M -1.06 M 610 K -448 K 1.14 M 79 K 3.32 M 3.4 M 3.32 M 3.81 M 3.81 M 3.81 M 2.45 M 4.3 M 4.3 M 4.3 M 1.76 M 829 K 829 K 829 K 911 K 317 K 817 K 317 K 817 K 283 K 1.18 M 283 K 1.18 M 1.6 M 1.07 M 1.6 M 1.07 M 1.47 M 4.72 M 1.47 M 4.72 M 3.28 M 3.26 M 3.28 M 3.26 M 209 K 4.16 M 209 K 4.16 M 8.76 M 3.72 M 8.76 M 3.72 M

Revenue

 48.2 M 51.6 M 51.4 M - 53.7 M 53.7 M 51.8 M 105 M 50 M 52.2 M 53.2 M 105 M 51.6 M 59 M 54.8 M 59 M 54.8 M 61.2 M 56.2 M 61.2 M 56.2 M 58.2 M 55.6 M 54 M 50.6 M 49.5 M 49.1 M 49.5 M 49.1 M 48.9 M 54.9 M 48.9 M 54.9 M 52 M 45.4 M 52 M 45.4 M 48.2 M 51.6 M 48.2 M 51.6 M 51.5 M 51.3 M 51.5 M 51.3 M 53.4 M 52.9 M 53.4 M 52.9 M 25.3 M 20.1 M 25.3 M 20.1 M

Cost of Revenue

 10.2 M 11.1 M 10.2 M - 10.6 M 11.8 M 9.94 M 21.7 M 9.66 M 9.68 M 9.43 M 19.1 M 8.82 M 10.2 M 9.4 M 10.2 M 9.4 M 10.2 M 9.19 M 10.2 M 9.19 M 9.79 M 9.2 M 9.79 M 9.2 M 9.12 M 8.74 M 9.12 M 8.74 M 7.5 M 8.83 M 7.5 M 8.83 M 7.84 M 6.98 M 7.84 M 6.98 M 7.49 M 5.68 M 7.49 M 5.68 M 7.94 M 7.81 M 7.94 M 7.81 M 8.8 M 7.81 M 8.8 M 7.81 M 3.68 M 2.96 M 3.68 M 2.96 M

Gross Profit

 38.1 M 40.6 M 41.2 M - 43.1 M 41.9 M 41.8 M 83.7 M 40.3 M 42.5 M 43.8 M 86.3 M 42.8 M 48.8 M 45.4 M 48.8 M 45.4 M 51 M 47 M 51 M 47 M 48.4 M 46.4 M 48.4 M 46.4 M 40.4 M 40.4 M 40.4 M 40.4 M 41.4 M 46.1 M 41.4 M 46.1 M 44.2 M 38.4 M 44.2 M 38.4 M 40.8 M 46 M 40.8 M 46 M 43.6 M 43.5 M 43.6 M 43.5 M 38.8 M 45.1 M 38.8 M 45.1 M 21.6 M 17.1 M 21.6 M 17.1 M

Operating Income

 1.93 M -1.26 M 749 K - 1.6 M -1.23 M 1.29 M 57 K 1.82 M -358 K 4.61 M 4.25 M 2.09 M 5.45 M 3.5 M 5.45 M 3.5 M 3.65 M 2.58 M 3.65 M 2.58 M 581 K 1.32 M 581 K 1.32 M 2.33 M 1.4 M 2.33 M 1.4 M 700 K 1.99 M 700 K 1.99 M 3.03 M 2.67 M 3.03 M 2.67 M 3.09 M 7.76 M 3.09 M 7.76 M 5.17 M 5.07 M 5.17 M 5.07 M 487 K 6.91 M 487 K 6.91 M 4.28 M 3.43 M 4.28 M 3.43 M

Interest Expense

 -89 K 41 K -88 K - 7 K 125 K -438 K -312 K -69 K -139 K 3 K -316 K 2 K 9 K 6 K 9 K 6 K 41 K 48 K 41 K 48 K 100 K 110 K 100 K 110 K 103 K 162 K 103 K 162 K 138 K 137 K 138 K 137 K 619 K 749 K 619 K 749 K 785 K 808 K 785 K 808 K 833 K 3 K -365 K 38 K -16 K -41 K -16 K -21.3 K -26.1 K 38.8 K 12.7 K 469 K

EBITDA

 - - 1.67 M - - -1.23 M 2.13 M 1.87 M 1.82 M -358 K 5.4 M 5.86 M 2.09 M 5.45 M 4.63 M 7.23 M 4.63 M 3.65 M 3.11 M 4.89 M 3.11 M 581 K 1.76 M 1.46 M 1.76 M 2.33 M 1.75 M 3 M 1.75 M 700 K 2.4 M 1.53 M 2.4 M 3.03 M 3.2 M 4.02 M 3.2 M 3.09 M 8.35 M 4.26 M 8.35 M 5.66 M 5.57 M 6.16 M 5.57 M 930 K 7.14 M 930 K 7.14 M 4.38 M 3.51 M 4.38 M 3.51 M

Operating Expenses

 36.1 M 41.8 M 40.4 M - 41.5 M 43.1 M 40.5 M 83.7 M 38.5 M 42.9 M 39.2 M 82.1 M 40.7 M 43.4 M 41.9 M 43.4 M 41.9 M 47.4 M 44.5 M 47.4 M 44.5 M 47.8 M 45.1 M 47.8 M 45.1 M 38 M 39 M 38 M 39 M 40.7 M 44.1 M 40.7 M 44.1 M 41.1 M 35.7 M 41.1 M 35.7 M 37.7 M 38.2 M 37.7 M 38.2 M 38.4 M 38.4 M 38.4 M 38.4 M 38.3 M 38.1 M 38.3 M 38.1 M 17.3 M 13.7 M 17.3 M 13.7 M

General and Administrative Expenses

 16.4 M 20.1 M 18 M - 17.7 M 19.6 M 16.7 M 36.3 M 15.3 M 17.4 M 15.1 M 32.5 M 15.5 M 16.2 M 16.3 M 16.2 M 16.3 M 18.1 M 17.7 M 18.1 M 17.7 M 19.6 M 17.3 M 19.6 M 17.3 M 14.6 M 15.6 M 14.6 M 15.6 M 17.2 M 17.8 M 17.2 M 17.8 M 13.8 M 13.7 M 13.8 M 13.7 M 14.5 M 13.6 M 14.5 M 8.47 M 7.56 M 7.4 M 15 M 8.37 M 7.5 M 7.85 M 7.5 M 7.85 M 3.04 M 2.84 M 3.04 M 2.84 M

All numbers in USD currency