Lifetime Brands, Inc. (LCUT) - Income Statement

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LCUT
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6.79 (USD) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	686.683	727.662	862.924	769.169	734.902	704.542	579.476	592.619	587.67	586.01	502.721	486.842	444.418	443.171	415.04	487.935	493.725	457.4	307.897	189.458	160.355	131.219	143.538	129.375	106.8	116.7	100	98.4	80.5	77.4	64.7	60.8	54.8	48.5	38.5
Cost of Revenue Numbers are in millions	432.444	467.346	559.605	495.171	479.711	448.785	364.319	375.719	373.284	373.129	315.459	310.054	282.058	273.774	257.839	303.535	288.997	265.749	177.493	111.497	92.918	73.145	80.783	71.54	55.2	58	49.4	48.9	42.5	41.1	34.6	32.9	29.8	28.1	22.4
Gross Profit Numbers are in millions	254.239	260.316	303.319	273.998	255.191	255.757	215.157	216.9	214.386	212.881	187.262	176.788	162.36	169.397	157.201	184.4	204.728	191.651	130.404	77.961	67.437	58.074	62.755	57.835	51.6	58.7	50.6	49.5	38	36.3	30.1	27.9	25	20.4	16.1
Gross Profit Ratio Numbers are in millions	0.37	0.358	0.352	0.356	0.347	0.363	0.371	0.366	0.365	0.363	0.372	0.363	0.365	0.382	0.379	0.378	0.415	0.419	0.424	0.411	0.421	0.443	0.437	0.447	0.483	0.503	0.506	0.503	0.472	0.469	0.465	0.459	0.456	0.421	0.418
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	152.648	154.545	156.945	155.872	161.618	162.933	140.903	130.397	134.903	133.786	114.345	104.338	93.894	95.044	95.647	131.226	182.02	161.851	105.232	63.112	52.792	51.178	56.895	47.903	42.3	35.3	33.1	31.9	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	69.194	74.948	80.772	72.845	72.543	69.716	58.05	57.006	54.815	54.202	44.364	44.046	43.882	44.57	43.329	57.695	53.493	49.729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	221.742	229.493	237.717	228.717	234.161	232.649	198.953	187.403	189.718	187.988	158.709	148.384	137.776	139.614	138.976	188.921	182.02	161.851	105.232	63.112	52.792	51.178	56.895	47.903	42.3	35.3	33.1	31.9	25.4	21.6	18.6	17.3	15.8	13.6	11.8
Other Expenses Numbers are in millions	0	-5.14	-0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	1.924	0	0	0	0	0	0	3.461	2.8	2.5	2	1.6	1	0.6	0.4	0.4	0.4	0.4	0.4
Operating Expenses Numbers are in millions	221.742	229.493	237.717	228.717	234.161	232.649	198.953	187.403	189.718	187.988	158.709	148.384	137.776	139.614	138.976	188.921	183.944	161.851	105.232	63.112	52.792	51.178	56.895	51.364	45.1	37.8	35.1	33.5	26.4	22.2	19	17.7	16.2	14	12.2
Operating Income Numbers are in millions	32.497	24.263	50.842	45.281	21.03	18.579	15.18	27.077	24.231	21.384	28.186	27.335	24.584	29.783	15.609	-51.913	20.784	29.8	25.172	14.849	14.645	6.896	5.86	6.471	6.5	20.9	15.5	16	11.6	14.1	11.1	10.2	8.8	6.4	3.9
Operating Income Ratio Numbers are in millions	0.047	0.033	0.059	0.059	0.029	0.026	0.026	0.046	0.041	0.036	0.056	0.056	0.055	0.067	0.038	-0.106	0.042	0.065	0.082	0.078	0.091	0.053	0.041	0.05	0.061	0.179	0.155	0.163	0.144	0.182	0.172	0.168	0.161	0.132	0.101
Total Other Income Expenses Net Numbers are in millions	-22.022	-15.234	-14.462	-39.732	-64.803	-4.595	-1.134	-2.692	-0.437	-3.855	-0.469	-2.432	-7.758	-0.764	-2.616	-47.392	2.011	0.031	0.073	0.06	0.068	0.066	0.824	0.693	0.5	0.2	0.1	0.1	0.1	0.2	0.4	0.2	0.3	0.1	0.1
Income Before Tax Numbers are in millions	10.475	9.029	36.38	5.549	-43.773	0.509	10.779	22.002	18.331	13.862	23.237	20.074	16.826	19.668	2.424	-61.055	16.322	25.255	22.756	14.074	13.989	5.958	5.395	6.251	6.8	21	15.6	15.5	11.3	14.1	11.4	10.3	8.3	4.6	1.4
Income Before Tax Ratio Numbers are in millions	0.015	0.012	0.042	0.007	-0.06	0.001	0.019	0.037	0.031	0.024	0.046	0.041	0.038	0.044	0.006	-0.125	0.033	0.055	0.074	0.074	0.087	0.045	0.038	0.048	0.064	0.18	0.156	0.158	0.14	0.182	0.176	0.169	0.151	0.095	0.036
Income Tax Expense Numbers are in millions	6.222	5.728	16.541	9.866	1.109	2.889	9.032	7.03	6.627	5.825	9.175	5.208	6.122	4.602	1.88	-10.54	7.43	9.723	8.647	5.602	5.574	2.407	2.477	2.817	2.8	8.4	6	6.1	4.4	5.5	4.4	4.1	3.3	1.9	0.6
Net Income Numbers are in millions	-8.412	3.301	20.801	-4.317	-44.882	-1.72	2.154	15.72	12.278	1.544	9.281	20.947	14.066	20.261	2.715	-49.029	8.892	15.532	14.109	8.472	8.415	2.245	2.918	3.434	4	12.6	9.6	9.4	6.9	8.6	7	6.2	5	2.7	0.8
Net Income Ratio Numbers are in millions	-0.012	0.005	0.024	-0.006	-0.061	-0.002	0.004	0.027	0.021	0.003	0.018	0.043	0.032	0.046	0.007	-0.1	0.018	0.034	0.046	0.045	0.052	0.017	0.02	0.027	0.037	0.108	0.096	0.096	0.086	0.111	0.108	0.102	0.091	0.056	0.021
EPS Numbers are in millions	-0.4	0.15	0.97	-0.21	-2.18	-0.09	0.15	1.11	0.89	0.11	0.73	1.67	1.16	1.68	0.23	-4.09	0.69	1.18	1.25	0.77	0.79	0.34	0.28	0.37	0.32	1	0.77	0.67	0.51	0.59	0.44	0.25	0.23	0.17	0.05
EPS Diluted Numbers are in millions	-0.4	0.15	0.94	-0.21	-2.18	-0.088	0.14	1.08	0.86	0.11	0.71	1.64	1.12	1.64	0.22	-4.09	0.68	1.14	1.23	0.75	0.78	0.34	0.28	0.37	0.31	0.98	0.75	0.67	0.49	0.56	0.42	0.25	0.23	0.17	0.05
EBITDA Numbers are in millions	52.068	45.219	88.122	69.945	46.145	46.437	30.393	43.645	38.717	38.335	38.968	37.728	32.981	39.593	18.225	6.261	28.432	38.551	30.74	18.863	18.25	10.287	8.745	9.239	8.8	23.2	17.4	17.5	12.5	14.5	11.1	10.4	8.9	6.7	4.2
EBITDA Ratio Numbers are in millions	0.076	0.062	0.102	0.091	0.063	0.066	0.052	0.074	0.066	0.065	0.078	0.077	0.074	0.089	0.044	0.013	0.058	0.084	0.1	0.1	0.114	0.078	0.061	0.071	0.082	0.199	0.174	0.178	0.155	0.187	0.172	0.171	0.162	0.138	0.109

Lifetime Brands, Inc.

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