LifeMD, Inc.
NASDAQ:LFMD
5.13 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 40.276 | 50.662 | 44.144 | 44.86 | 38.614 | 35.947 | 33.126 | 28.12 | 31.412 | 30.458 | 29.043 | 27.417 | 24.947 | 22.314 | 18.198 | 12.894 | 11.006 | 9.09 | 4.305 | 3.944 | 3.127 | 2.698 | 2.699 | 2.185 | 2.495 | 2.038 | 1.606 | 1.471 | 2.052 | 1.107 | 0.424 | 0.986 | 1.384 | 1.227 | 1.641 | 0.373 | 0.28 | 0.277 | 0.288 | 0.16 | 0.165 | 0.197 | 0.192 | 0.161 | 0.095 | 0.323 | 0.23 | 0.116 | 0.152 | 0.228 | 0.179 |
| Cost of Revenue
| -8.104 | 7.758 | 6.448 | 7.414 | 4.782 | 4.548 | 4.215 | 4.068 | 4.717 | 4.635 | 5.248 | 5.568 | 5.096 | 4.2 | 3.263 | 3.985 | 2.735 | 2.19 | 1.76 | 1.257 | 0.68 | 0.655 | 0.678 | 0.639 | 0.44 | 0.535 | 0.355 | 0.416 | 0.536 | 0.329 | 0.203 | 0.678 | 0.943 | 0.701 | 1.338 | 0.01 | 0.074 | 0.09 | 0.074 | 0.017 | 0.072 | 0.069 | 0.049 | 0.057 | 0.017 | 0.066 | 0.032 | -0.065 | 0.054 | 0.104 | 0.03 |
| Gross Profit
| 48.38 | 42.904 | 37.696 | 37.446 | 33.832 | 31.398 | 28.911 | 24.052 | 26.696 | 25.823 | 23.795 | 21.849 | 19.851 | 18.114 | 14.935 | 8.909 | 8.271 | 6.9 | 2.545 | 2.687 | 2.447 | 2.043 | 2.021 | 1.545 | 2.056 | 1.503 | 1.251 | 1.056 | 1.516 | 0.778 | 0.221 | 0.308 | 0.442 | 0.526 | 0.303 | 0.363 | 0.206 | 0.188 | 0.214 | 0.143 | 0.094 | 0.127 | 0.143 | 0.103 | 0.077 | 0.257 | 0.198 | 0.181 | 0.098 | 0.124 | 0.149 |
| Gross Profit Ratio
| 1.201 | 0.847 | 0.854 | 0.835 | 0.876 | 0.873 | 0.873 | 0.855 | 0.85 | 0.848 | 0.819 | 0.797 | 0.796 | 0.812 | 0.821 | 0.691 | 0.751 | 0.759 | 0.591 | 0.681 | 0.782 | 0.757 | 0.749 | 0.707 | 0.824 | 0.738 | 0.779 | 0.718 | 0.739 | 0.703 | 0.521 | 0.313 | 0.319 | 0.429 | 0.185 | 0.973 | 0.736 | 0.677 | 0.743 | 0.894 | 0.567 | 0.648 | 0.745 | 0.644 | 0.815 | 0.797 | 0.86 | 1.564 | 0.646 | 0.544 | 0.834 |
| Reseach & Development Expenses
| 0 | 2.403 | 2.087 | 1.998 | 1.498 | 1.381 | 1.184 | 1.019 | 0.822 | 0.701 | 0.428 | 0.343 | 0.131 | 0.045 | 0.192 | 0.158 | 0.118 | 0.092 | 0.078 | 0.065 | 0.061 | 0.051 | 0.046 | 0.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.926 | 18.521 | 15.306 | 15.574 | 13.398 | 12.12 | 10.603 | 8.931 | 12.477 | 13.251 | 12.302 | 11.375 | 10.696 | 10.415 | 6.864 | 22.11 | 17.589 | 1.339 | 1.169 | -0.907 | 1.352 | 1.061 | 0.893 | 0.782 | 1.086 | 0.829 | 0.633 | 0.775 | 0.907 | 0.715 | 0.585 | 1.019 | 0.649 | 0.68 | 0.408 | 0.38 | 0.188 | 0.205 | 0.206 | 0.322 | 0.227 | 0.203 | 0.321 | 0.39 | 0.246 | 0.277 | 0.269 | 0.306 | 0.262 | 0.339 | 0.185 |
| Selling & Marketing Expenses
| 26.612 | 26.379 | 24.174 | 20.389 | 19.777 | 19.568 | 16.718 | 17.441 | 17.201 | 21.818 | 21.91 | 21.169 | 20.294 | 22.389 | 18.641 | 18.238 | 10.529 | 8.394 | 2.746 | 2.596 | 2.068 | 1.815 | 1.692 | 1.504 | 1.408 | 1.271 | 0.897 | 0.474 | 0.883 | 0.289 | 0.011 | 1.71 | 0.555 | 0 | 0 | 0.231 | 0 | 0 | 0 | 0.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 45.538 | 44.9 | 39.48 | 35.963 | 33.175 | 31.687 | 27.32 | 26.372 | 29.678 | 35.069 | 34.212 | 32.545 | 30.99 | 32.804 | 25.505 | 40.348 | 28.118 | 9.733 | 3.915 | 1.689 | 3.42 | 2.876 | 2.584 | 2.286 | 2.494 | 2.1 | 1.53 | 1.249 | 1.79 | 1.004 | 0.596 | 2.73 | 0.649 | 0.68 | 0.408 | 0.61 | 0.188 | 0.205 | 0.206 | 0.322 | 0.227 | 0.203 | 0.321 | 0.39 | 0.246 | 0.277 | 0.269 | 0.306 | 0.262 | 0.339 | 0.185 |
| Other Expenses
| 0 | -1.906 | -2.3 | -1.657 | -1.408 | -1.108 | 3.26 | 3.519 | 3.014 | 2.958 | 2.261 | 2.626 | -1.825 | -0.902 | 1.156 | 0.731 | 0.567 | 0.293 | 0.293 | 1.518 | 0 | 0 | 0 | 1.41 | 0 | 0 | 0 | 1.699 | 0 | 0 | 0.155 | 1.247 | 0.362 | 0.475 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0.025 | 0 | 0.033 | 0.004 | 0.025 | 0 | 0.025 | 0.049 | 0 | 0.025 | 0.006 |
| Operating Expenses
| 45.538 | 49.209 | 43.867 | 39.617 | 38.402 | 36.294 | 31.764 | 30.909 | 33.513 | 38.727 | 36.902 | 35.514 | 32.442 | 34.24 | 26.853 | 41.237 | 28.803 | 10.118 | 4.286 | 3.206 | 3.42 | 2.876 | 2.584 | 2.286 | 2.494 | 2.1 | 1.53 | 1.249 | 1.79 | 1.004 | 0.596 | 2.73 | 0.649 | 0.68 | 0.408 | 0.634 | 0.188 | 0.205 | 0.206 | 0.322 | 0.227 | 0.203 | 0.321 | 0.39 | 0.246 | 0.277 | 0.269 | 0.306 | 0.262 | 0.339 | 0.185 |
| Operating Income
| 2.842 | -6.306 | -6.171 | -2.172 | -4.569 | -4.896 | -2.853 | -6.857 | -6.818 | -12.904 | -13.107 | -13.665 | -12.591 | -16.127 | -11.918 | -32.328 | -20.533 | -3.218 | -1.741 | -0.519 | -0.974 | -0.833 | -0.563 | -0.741 | -0.439 | -0.597 | -0.279 | -0.194 | -0.274 | -0.225 | -0.375 | -0.708 | -0.208 | -0.154 | -0.105 | -0.271 | 0.018 | -0.017 | 0.008 | -0.145 | -0.133 | -0.075 | -0.178 | -0.287 | -0.169 | -0.02 | -0.071 | -0.125 | -0.164 | -0.216 | -0.036 |
| Operating Income Ratio
| 0.071 | -0.124 | -0.14 | -0.048 | -0.118 | -0.136 | -0.086 | -0.244 | -0.217 | -0.424 | -0.451 | -0.498 | -0.505 | -0.723 | -0.655 | -2.507 | -1.866 | -0.354 | -0.404 | -0.132 | -0.311 | -0.309 | -0.209 | -0.339 | -0.176 | -0.293 | -0.174 | -0.132 | -0.133 | -0.204 | -0.883 | -0.718 | -0.15 | -0.125 | -0.064 | -0.725 | 0.064 | -0.062 | 0.027 | -0.908 | -0.803 | -0.383 | -0.923 | -1.787 | -1.782 | -0.062 | -0.307 | -1.08 | -1.076 | -0.948 | -0.201 |
| Total Other Income Expenses Net
| -8.087 | -0.531 | -0.478 | -0.623 | -7.556 | -7.221 | -0.59 | -4.357 | -0.38 | -0.069 | -0.168 | -4.18 | -1.825 | -0.902 | 0.185 | -0.915 | -0.291 | -0.229 | -0.793 | -0.33 | -0.131 | -0.13 | -0.17 | 0.777 | -0.148 | -0.051 | -0.006 | -0.547 | -0.377 | 0.922 | -0.048 | -0.033 | -0.01 | -0.003 | -0.003 | 0.127 | -0.014 | -0.008 | -0.01 | -0.004 | 0.025 | -0 | 0.033 | 0.214 | 0.025 | 0 | 0.025 | 0.049 | -0 | 0.025 | 0.006 |
| Income Before Tax
| -5.245 | -6.837 | -6.649 | -2.794 | -5.283 | -5.891 | -3.442 | -11.214 | -7.198 | -12.973 | -13.275 | -17.999 | -14.416 | -17.029 | -11.873 | -33.597 | -20.824 | -3.447 | -2.534 | -0.85 | -1.105 | -0.963 | -0.734 | 0.036 | -0.586 | -0.649 | -0.286 | -0.19 | -0.652 | 0.696 | -1.073 | -0.741 | -0.218 | -0.156 | -0.108 | -0.148 | 0.004 | -0.025 | -0.003 | -0.148 | -0.108 | -0.076 | -0.145 | -0.076 | -0.144 | -0.02 | -0.046 | -0.075 | -0.164 | -0.191 | -0.033 |
| Income Before Tax Ratio
| -0.13 | -0.135 | -0.151 | -0.062 | -0.137 | -0.164 | -0.104 | -0.399 | -0.229 | -0.426 | -0.457 | -0.656 | -0.578 | -0.763 | -0.652 | -2.606 | -1.892 | -0.379 | -0.589 | -0.215 | -0.353 | -0.357 | -0.272 | 0.016 | -0.235 | -0.318 | -0.178 | -0.129 | -0.318 | 0.629 | -2.527 | -0.752 | -0.157 | -0.127 | -0.066 | -0.396 | 0.013 | -0.091 | -0.009 | -0.93 | -0.654 | -0.386 | -0.755 | -0.473 | -1.517 | -0.062 | -0.199 | -0.653 | -1.076 | -0.84 | -0.183 |
| Income Tax Expense
| -0.233 | 0.039 | 0.119 | 0.428 | -6.003 | -5.383 | 6.64 | 0.361 | 1.241 | 0.115 | 0.193 | 0.008 | -0.063 | -0.198 | -0.271 | 0.123 | 3.299 | -0.068 | -0.139 | -0.123 | -0.161 | -0.145 | -0.068 | -0.125 | -0.037 | -0.042 | -0.913 | 0.042 | 0.027 | -0.041 | -0.028 | -0.006 | 0.009 | 0.044 | -0.046 | -0.097 | -0.005 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 | -0.004 |
| Net Income
| -5.908 | -6.876 | -6.768 | -3.732 | -6.122 | -6.733 | -10.083 | -11.575 | -8.438 | -13.088 | -13.468 | -18.111 | -14.353 | -16.831 | -11.602 | -32.251 | -20.622 | -3.379 | -2.395 | -0.712 | -0.944 | -0.818 | -0.664 | -0.712 | -0.549 | -0.607 | 0.627 | -0.22 | -0.679 | 0.737 | -1.045 | -0.619 | -0.227 | -0.2 | -0.062 | -0.051 | 0.008 | -0.021 | 0.002 | -0.144 | -0.104 | -0.072 | -0.141 | -0.072 | -0.139 | -0.016 | -0.041 | -0.071 | -0.159 | -0.187 | -0.028 |
| Net Income Ratio
| -0.147 | -0.136 | -0.153 | -0.083 | -0.159 | -0.187 | -0.304 | -0.412 | -0.269 | -0.43 | -0.464 | -0.661 | -0.575 | -0.754 | -0.638 | -2.501 | -1.874 | -0.372 | -0.556 | -0.18 | -0.302 | -0.303 | -0.246 | -0.326 | -0.22 | -0.298 | 0.39 | -0.149 | -0.331 | 0.666 | -2.461 | -0.628 | -0.164 | -0.163 | -0.038 | -0.136 | 0.029 | -0.076 | 0.006 | -0.903 | -0.628 | -0.364 | -0.732 | -0.446 | -1.472 | -0.049 | -0.18 | -0.616 | -1.048 | -0.821 | -0.158 |
| EPS
| -0.14 | -0.17 | -0.17 | -0.1 | -0.18 | -0.21 | -0.32 | -0.37 | -0.27 | -0.43 | -0.44 | -0.68 | -0.54 | -0.64 | -0.47 | -2.57 | -1.33 | -0.24 | -0.23 | -0.067 | -0.093 | -0.088 | -0.072 | -0.079 | -0.062 | -0.07 | 0.072 | -0.025 | -0.078 | 0.091 | -0.13 | -0.082 | -0.033 | -0.029 | -0.01 | -0.008 | 0.001 | -0.003 | 0 | -0.024 | -0.017 | -0.012 | -0.023 | -0.012 | -0.024 | -0.003 | -0.007 | -0.012 | -0.028 | -0.025 | -0.004 |
| EPS Diluted
| -0.14 | -0.17 | -0.17 | -0.1 | -0.18 | -0.21 | -0.32 | -0.37 | -0.27 | -0.42 | -0.44 | -0.68 | -0.54 | -0.64 | -0.47 | -2.56 | -1.33 | -0.24 | -0.22 | -0.067 | -0.089 | -0.088 | -0.072 | -0.076 | -0.061 | -0.07 | 0.072 | -0.025 | -0.078 | 0.091 | -0.13 | -0.082 | -0.033 | -0.029 | -0.01 | -0.008 | 0.001 | -0.003 | 0 | -0.024 | -0.017 | -0.012 | -0.023 | -0.012 | -0.024 | -0.003 | -0.007 | -0.012 | -0.028 | -0.025 | -0.004 |
| EBITDA
| 2.842 | -4.017 | -4.072 | -0.231 | -2.835 | -3.341 | -1.483 | -1.92 | -5.678 | -12.044 | -12.576 | -9.319 | -12.477 | -15.831 | -11.995 | -32.328 | -20.424 | -3.125 | -1.654 | -0.435 | -0.89 | -0.749 | -0.479 | 0.339 | -0.407 | -0.597 | -0.279 | -0.194 | -0.274 | -0.225 | -0.375 | -0.708 | -0.208 | -0.154 | -0.105 | -0.271 | 0.033 | -0.003 | 0.022 | -0.131 | -0.119 | -0.061 | -0.163 | -0.273 | -0.154 | -0.006 | -0.057 | -0.11 | -0.15 | -0.201 | -0.022 |
| EBITDA Ratio
| 0.071 | -0.079 | -0.092 | -0.005 | -0.073 | -0.093 | -0.045 | -0.068 | -0.181 | -0.395 | -0.433 | -0.34 | -0.5 | -0.709 | -0.659 | -2.507 | -1.856 | -0.344 | -0.384 | -0.11 | -0.285 | -0.278 | -0.178 | 0.155 | -0.163 | -0.293 | -0.174 | -0.132 | -0.133 | -0.204 | -0.883 | -0.718 | -0.15 | -0.125 | -0.064 | -0.725 | 0.119 | -0.011 | 0.077 | -0.819 | -0.717 | -0.311 | -0.849 | -1.698 | -1.631 | -0.018 | -0.246 | -0.955 | -0.983 | -0.885 | -0.122 |