LifeVantage Corporation LFVN
$ 14.06
6.84%
Quarterly report 2024-Q3
added 10-29-2024
LifeVantage Corporation Income Statement 2011-2024 | LFVN
Annual Income Statement LifeVantage Corporation
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
110 M | 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 |
12.5 M | 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 |
8.81 | 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 |
2.94 M | 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 |
200 M | 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 |
41.4 M | 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 |
159 M | 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 |
4.33 M | 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 |
-430 K | -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 |
7.91 M | 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 |
154 M | 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 |
68.5 M | 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-Q3 | 2024-Q2 | 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 |
12.2 M | 12.5 M | 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 |
1.83 M | - | 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 |
47.2 M | - | 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 |
9.49 M | - | 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 |
37.7 M | - | 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 |
2.57 M | - | 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 |
-51 K | - | -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 |
3.37 M | - | - | - | 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 |
35.2 M | - | 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 |
14.8 M | - | 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