FitLife Brands, Inc. (FTLF) - Income Statement

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FTLF
Financials

14.64 (USD) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	64.469	52.7	28.803	27.903	21.744	19.497	17.077	17.799	25.314	17.931	19.96	19.684	18.093	12.092	8.148	8.735	2.53	0.012	0.009	0
Cost of Revenue Numbers are in millions	36.389	31.268	16.769	15.409	12.35	11.436	10.332	12.708	15.243	11.653	12.867	12.549	11.568	7.944	6.119	6.491	1.618	0.008	0.008	0
Gross Profit Numbers are in millions	28.08	21.432	12.034	12.494	9.394	8.061	6.745	5.091	10.071	6.278	7.093	7.135	6.525	4.147	2.029	2.243	0.913	0.004	0.001	0
Gross Profit Ratio Numbers are in millions	0.436	0.407	0.418	0.448	0.432	0.413	0.395	0.286	0.398	0.35	0.355	0.362	0.361	0.343	0.249	0.257	0.361	0.32	0.116	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.121	0.121	0.272	0.082	0.012
General & Administrative Expenses Numbers are in millions	5.346	7.885	0	3.651	3.047	3.049	3.333	4.18	5.002	4.142	2.636	3.1	2.19	2.06	3.171	12.14	4.276	3.648	0.546	0
Selling & Marketing Expenses Numbers are in millions	4.626	4.276	0	2.564	2.105	2.379	2.69	3.525	4.118	2.926	2.378	2.415	2.209	1.616	1.685	0.608	3.109	0	0	0
SG&A Numbers are in millions	9.972	12.161	6.267	6.215	5.152	5.428	6.023	7.705	9.121	7.068	5.015	5.516	4.4	3.675	4.855	12.748	7.385	3.648	0.546	0.14
Other Expenses Numbers are in millions	4.989	1.721	0.066	0.059	0.038	0.052	0.069	-0.008	0.005	-0.014	0.088	0.036	0.013	0.263	0.274	0.279	0.07	0.015	0.002	0
Operating Expenses Numbers are in millions	14.961	13.882	6.333	6.274	5.19	5.48	6.092	8.115	9.599	7.368	5.241	5.748	4.644	3.939	5.129	13.027	7.575	3.935	0.63	0.14
Operating Income Numbers are in millions	13.119	7.55	5.701	6.22	4.204	2.581	0.653	-8.953	0.472	-1.09	1.852	1.388	1.881	0.209	-3.101	-10.784	-6.662	-3.932	-0.629	-0.14
Operating Income Ratio Numbers are in millions	0.203	0.143	0.198	0.223	0.193	0.132	0.038	-0.503	0.019	-0.061	0.093	0.07	0.104	0.017	-0.381	-1.235	-2.633	-340.995	-66.835	0
Total Other Income Expenses Net Numbers are in millions	-1.248	-0.547	0.121	0.478	0.064	0.124	-0.133	-0.12	-0.104	-0.104	-0.007	-0.005	-0.006	0.118	-0.077	0.001	0.036	-0.03	-0.021	-0.025
Income Before Tax Numbers are in millions	11.871	7.003	5.822	6.698	4.268	2.705	0.52	-9.073	0.368	-1.194	1.845	1.383	1.876	0.327	-3.178	-6.387	-6.626	-3.962	0	-0.154
Income Before Tax Ratio Numbers are in millions	0.184	0.133	0.202	0.24	0.196	0.139	0.03	-0.51	0.015	-0.067	0.092	0.07	0.104	0.027	-0.39	-0.731	-2.619	-343.591	0	0
Income Tax Expense Numbers are in millions	2.887	1.707	1.393	1.329	-4.446	0.007	0.011	0.689	0.109	-0.028	0.171	0.091	-0.649	0.031	0.077	-0.001	-0.036	0.03	0.021	0
Net Income Numbers are in millions	8.984	5.296	4.429	5.41	8.825	2.698	0.509	-9.762	0.368	-1.166	1.674	1.292	2.524	0.327	-3.178	-10.783	-6.626	-3.962	-0.65	-0.154
Net Income Ratio Numbers are in millions	0.139	0.1	0.154	0.194	0.406	0.138	0.03	-0.548	0.015	-0.065	0.084	0.066	0.14	0.027	-0.39	-1.234	-2.619	-343.591	-69.015	0
EPS Numbers are in millions	0.98	1.18	0.97	1.22	2.09	0.62	0.12	-2.32	0.1	-0.34	0.5	0.43	0.75	0.11	-1.31	-5.03	-7	-10.85	-9.8	-0.51
EPS Diluted Numbers are in millions	0.91	1.08	0.89	1.1	1.95	0.58	0.12	-2.32	0.1	-0.34	0.5	0.35	0.75	0.087	-1.31	-5.03	-7	-9.55	-9.8	-0.51
EBITDA Numbers are in millions	13.346	8.122	5.888	6.807	4.384	2.804	0.722	-8.551	0.951	-0.803	2.078	1.62	2.138	0.621	-2.764	-10.463	-6.548	-3.904	-0.628	-0.14
EBITDA Ratio Numbers are in millions	0.207	0.154	0.204	0.244	0.202	0.144	0.042	-0.48	0.038	-0.045	0.104	0.082	0.118	0.051	-0.339	-1.198	-2.588	-338.627	-66.668	0

FitLife Brands, Inc.

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