LifeVantage Corporation (LFVN) - Quarterly Income Statement

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LFVN
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12.69 (USD) • At close June 27, 2025

Overview | Financials

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

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3
Revenue Numbers are in millions	58.44	67.762	47.214	48.931	48.245	51.624	51.364	54.221	53.741	53.662	51.774	50.943	50.004	52.189	53.224	54.777	51.57	59.007	54.827	59.368	56.077	61.242	56.228	56.17	56.012	58.167	55.609	54.033	50.562	49.482	49.127	50.641	45.007	48.947	54.894	53.033	56.16	51.995	45.352	45.301	45.155	48.247	51.633	56.038	55.064	51.538	51.328	51.511	50.37	53.438	52.859	44.604	36.212	25.284	20.083	15.041	9.975	7.46	6.443	4.441	2.724	2.456	1.858	1.634	0.655	0.578	1.274	0.812	0.784	0.796	0.807	0.843	0.995	1.137	2.075	1.099	1.391	1.712	2.965	2.328	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	11.113	13.195	9.491	10.022	10.172	11.066	10.18	11.069	10.618	11.758	9.942	9.332	9.657	9.677	9.431	9.782	8.818	10.189	9.398	9.449	9.095	10.23	9.19	9.71	9.27	9.794	9.199	8.071	8.921	9.117	8.739	8.891	8.233	7.5	8.832	9.401	9.714	7.842	6.975	7.293	7.552	7.486	5.679	8.982	8.459	7.944	7.809	7.289	6.869	14.678	7.807	6.427	4.989	3.68	2.957	2.124	1.582	1.192	1.02	0.733	0.448	0.412	0.313	0.365	0.125	0.128	0.236	0.157	0.175	0.186	0.177	0.185	0.214	0.249	0.376	0.236	0.296	0.363	0.597	0.383	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	47.327	54.567	37.723	38.909	38.073	40.558	41.184	43.152	43.123	41.904	41.832	41.611	40.347	42.512	43.793	44.995	42.752	48.818	45.429	49.919	46.982	51.012	47.038	46.46	46.742	48.373	46.41	45.962	41.641	40.365	40.388	41.75	36.774	41.447	46.062	43.632	46.446	44.153	38.377	38.008	37.603	40.761	45.954	47.056	46.605	43.594	43.519	44.222	43.501	38.76	45.052	38.177	31.223	21.604	17.127	12.917	8.393	6.269	5.423	3.708	2.276	2.044	1.545	1.27	0.53	0.451	1.038	0.655	0.609	0.61	0.63	0.659	0.782	0.888	1.7	0.863	1.095	1.349	2.368	1.945	0.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.81	0.805	0.799	0.795	0.789	0.786	0.802	0.796	0.802	0.781	0.808	0.817	0.807	0.815	0.823	0.821	0.829	0.827	0.829	0.841	0.838	0.833	0.837	0.827	0.834	0.832	0.835	0.851	0.824	0.816	0.822	0.824	0.817	0.847	0.839	0.823	0.827	0.849	0.846	0.839	0.833	0.845	0.89	0.84	0.846	0.846	0.848	0.858	0.864	0.725	0.852	0.856	0.862	0.854	0.853	0.859	0.841	0.84	0.842	0.835	0.836	0.832	0.832	0.777	0.809	0.78	0.815	0.807	0.777	0.766	0.78	0.781	0.785	0.781	0.819	0.786	0.787	0.788	0.799	0.835	0.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0.5	0.2	0.1	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.2	0.2	0.1	0.2	0.2	0.2	0.1	0.2	0.3	0.2	0.1	0.1	0.5	0.4	0.4	0.3	0.3	0.3	0.3	0.2	0.3	0.3	1.5	0.2	0.3	0.2	0.6	0.6	0.7	0.5	0.5	0.655	0.584	0.307	0.843	0.848	0.742	0.514	0.435	0.378	0.312	0.235	0.194	0.116	0.09	0.11	0.097	0.07	0.119	0.107	0.071	0.034	0.066	0.053	0.08	0.025	0.028	0.191	0.05	0.057	0.073	0.066	0.066	0.048	0	0	0.005	0.001	0.033	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	17.066	18.614	14.848	14.02	16.425	20.065	17.962	17.047	17.708	19.58	16.729	15.613	15.316	17.421	15.076	12.811	15.51	16.218	16.299	14.816	17.281	18.131	17.686	15.337	17.296	19.616	17.301	14.594	15.023	14.643	15.581	16.226	13.708	17.207	17.78	13.957	14.63	13.824	13.663	14.782	14.481	14.476	13.615	33.369	8.47	7.561	7.401	9.244	8.37	7.495	7.853	5.905	4.616	3.036	2.84	2.432	2.081	1.496	1.507	1.217	1.619	2.549	2.381	3.692	1.886	0.819	0.999	1.136	1.06	0.868	0.7	1.135	1.311	2.461	2.44	2.388	1.695	1.871	2.21	1.399	0.642	0.946	0.033	0.001	0.001	0	0	0	0	0.004	0	0.003	0.003	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	20.305	21.979	19.714	21.754	22.473	23.502	23.816	23.556	23.813	24.502	23.206	25.449	24.105	25.603	25.154	27.151	25.633	28.894	26.668	29.235	26.774	25.454	27.205	28.176	27.785	27.069	24.32	23.395	23.409	23.984	22.843	23.54	26.296	25.595	28.185	27.297	22.043	21.668	21.637	23.195	24.574	12.015	32.483	29.785	30.242	33.413	29.844	29.593	29.54	24.301	19.676	13.878	10.543	8.278	5.35	4.021	3.411	2.629	1.877	1.963	2.012	2.281	1.02	0.322	0	1,655,460.253	0.358	0.389	0	0	0.505	1.068	1.033	-0.83	0	0.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.066	18.614	35.153	35.999	35.939	41.819	40.435	40.549	41.524	43.136	40.542	40.115	38.522	42.87	39.181	38.414	40.664	43.369	41.932	43.71	43.949	47.366	44.46	40.791	44.501	47.792	45.086	41.663	39.343	38.038	38.99	40.21	36.551	40.747	44.076	39.552	42.815	41.121	35.706	36.45	36.118	37.671	38.189	45.384	40.953	37.346	37.643	42.657	38.214	37.088	37.393	30.205	24.292	16.914	13.382	10.71	7.431	5.517	4.918	3.846	3.496	4.511	4.393	5.973	2.905	0.819	0.999	1.136	1.06	0.868	0.7	1.135	1.311	2.461	2.44	2.388	1.695	1.871	2.21	1.399	0.642	0.946	0.033	0.001	0.001	0.004	0.003	0.003	0.003	0.004	0	0.003	0.003	0.002	0.006	0.006	0.002	0.005	0.015	0.004	0
Other Expenses Numbers are in millions	26.208	32.525	0	0.152	-0.089	0.041	-0.088	-0.154	0.007	0.125	-0.438	-0.284	-0.069	-0.139	-0.177	-0.103	-0.255	0.133	-0.141	-0.12	-0.337	-0.148	-0.08	-0.13	-0.011	-0.072	-0.049	-0.199	0.027	-0.169	0.022	-0.616	-0.032	-0.15	-0.171	-1.153	-0.046	0.006	-0.216	-0.103	-0.013	-0.246	0.203	-3.073	0.53	0.498	0.499	1.161	0.122	-0.016	0.238	0.199	0.146	0.097	0.08	0.057	0.054	0.053	0.051	0.054	0.054	0.093	0.053	0.053	0.041	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.411	0	0	0	0	0	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	43.274	51.139	35.153	35.999	36.139	41.819	40.435	40.549	41.524	43.136	40.542	40.115	38.522	42.87	39.181	38.414	40.664	43.369	41.932	43.71	43.949	47.366	44.46	40.791	44.501	47.792	45.086	41.663	39.343	38.038	38.99	40.21	36.551	40.747	44.076	39.552	42.815	41.121	35.706	36.45	36.118	37.671	38.189	42.311	42.138	38.428	38.449	43.979	39.561	38.273	38.145	30.838	24.817	17.323	13.697	10.961	7.601	5.66	5.078	3.998	3.619	4.723	4.554	6.097	2.98	0.924	1.092	1.276	1.146	0.955	0.93	1.2	1.385	2.564	2.536	2.481	1.812	1.955	2.296	2.156	0.643	0.979	0.033	0.001	0.001	0.004	0.003	0.003	0.003	0.004	0	0.003	0	0.002	0.006	0.006	0.002	0.005	0.015	0.004	0
Operating Income Numbers are in millions	4.053	3.428	2.57	2.91	1.934	-1.261	0.749	2.603	0.234	-1.232	0.852	1.496	1.825	-0.358	4.612	6.581	2.088	5.449	3.497	6.209	3.033	3.646	2.578	5.669	2.241	0.581	1.324	4.299	2.298	2.327	1.398	1.54	0.223	0.7	1.986	4.08	3.631	3.032	2.671	1.558	1.485	3.09	7.765	4.745	4.467	5.166	5.07	0.243	3.94	0.487	6.907	7.338	6.406	4.282	3.43	1.956	0.792	0.609	0.345	-0.29	-1.343	-2.68	-3.008	-4.828	-2.451	-0.473	-0.054	-0.621	-0.537	-0.345	-0.3	-0.541	-0.604	-1.676	-0.836	-1.618	-0.717	-0.606	0.072	-0.211	-0.627	-0.979	-0.033	-0.001	-0.001	-0.004	-0.003	-0.003	-0.003	-0.004	-0	-0.003	-0	-0.002	-0.006	-0.006	-0.002	-0.005	-0.015	-0.004	-0
Operating Income Ratio Numbers are in millions	0.069	0.051	0.054	0.059	0.04	-0.024	0.015	0.048	0.004	-0.023	0.016	0.029	0.036	-0.007	0.087	0.12	0.04	0.092	0.064	0.105	0.054	0.06	0.046	0.101	0.04	0.01	0.024	0.08	0.045	0.047	0.028	0.03	0.005	0.014	0.036	0.077	0.065	0.058	0.059	0.034	0.033	0.064	0.15	0.085	0.081	0.1	0.099	0.005	0.078	0.009	0.131	0.165	0.177	0.169	0.171	0.13	0.079	0.082	0.054	-0.065	-0.493	-1.091	-1.619	-2.954	-3.741	-0.818	-0.042	-0.764	-0.685	-0.433	-0.372	-0.642	-0.607	-1.474	-0.403	-1.472	-0.516	-0.354	0.024	-0.091	-24.29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.127	-0.339	0.008	-0.199	-0.013	0.149	0.08	-0.047	0.066	0.157	-0.438	-2.489	-0.074	-0.14	-0.18	-0.103	-0.257	0.124	-0.147	-0.121	-0.367	-0.189	-0.128	-0.17	-0.083	-0.172	-0.159	-0.298	-0.065	-0.272	-0.14	-0.78	-0.163	-0.288	-0.308	-1.298	-1.854	-0.613	-0.965	-0.849	-0.761	-1.031	-0.605	-1.188	-1.278	-0.365	0.038	-0.489	0.122	-0.016	-0.041	-0.053	-10.665	3.168	0.766	-49.146	-10.56	4.934	0.37	-4.244	-6.906	1.999	4.295	4.828	-0.542	0	-0.245	0.621	-0.128	-0.116	0.001	0.167	0.021	-0.119	0.015	1.618	-0.005	0	-0.012	8.319	0.627	-0.005	-0.01	0.001	0.001	0.004	0	0	0	0.004	0	0.003	0	0.002	0.006	-0	0.002	0.005	0.015	0.004	0
Income Before Tax Numbers are in millions	4.18	3.089	2.578	2.711	1.921	-1.112	0.829	2.556	1.665	-1.075	0.852	-0.993	1.751	-0.498	4.432	6.478	1.831	5.573	3.35	6.088	2.666	3.457	2.45	5.498	2.158	0.409	1.165	4.001	2.233	2.055	1.258	0.76	0.06	0.412	1.678	2.782	1.777	2.419	1.706	0.709	0.724	2.059	7.16	3.557	3.189	4.801	5.108	-0.246	4.062	0.471	6.866	7.285	-4.259	7.45	4.196	-47.19	-9.768	5.543	0.715	-4.534	-8.25	-0.681	2.866	3.25	-2.951	0	-0.299	1.305	-0.605	-0.402	-0.299	-0.374	-0.582	-1.765	-0.82	2,735.768	-0.722	-0.606	0.06	8.108	-9.627	-0.984	-0.044	0	0	0	-0.003	-0.003	-0.003	0	0	0	0	0	0	-0.006	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.072	0.046	0.055	0.055	0.04	-0.022	0.016	0.047	0.031	-0.02	0.016	-0.019	0.035	-0.01	0.083	0.118	0.036	0.094	0.061	0.103	0.048	0.056	0.044	0.098	0.039	0.007	0.021	0.074	0.044	0.042	0.026	0.015	0.001	0.008	0.031	0.052	0.032	0.047	0.038	0.016	0.016	0.043	0.139	0.063	0.058	0.093	0.1	-0.005	0.081	0.009	0.13	0.163	-0.118	0.295	0.209	-3.138	-0.979	0.743	0.111	-1.021	-3.029	-0.277	1.542	1.989	-4.505	0	-0.235	1.606	-0.771	-0.504	-0.37	-0.444	-0.585	-1.553	-0.395	2,489.66	-0.519	-0.354	0.02	3.483	-372.87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.71	0.539	0.752	1.406	0.262	-0.456	0.2	0.59	0.643	-0.017	0.242	0.423	0.61	-0.577	1.116	1.571	0.107	1.761	0.899	2.264	1.005	-0.846	0.689	1.591	0.376	-0.42	0.254	1.009	0.598	1.738	0.441	0.676	-0.001	0.129	0.498	0.432	0.774	0.819	0.64	0.483	0.151	0.587	2.444	1.206	0.695	1.519	1.852	-0.064	0.646	0.262	2.701	2.453	0.587	-1.309	0.472	-0.003	0.469	0.095	-0.37	4.693	6.906	-1.999	-4.159	-0.011	0.65	0.093	-0.168	0.129	-0.061	-0.059	0	-0.015	-0.021	0.089	-0.029	-0.045	-0.046	-0.035	-0.009	-6.404	9.893	0.195	0.001	0.001	0.001	0.004	0	0	0	0.004	0	0.003	0.003	0.002	0.006	0	0.002	0.005	0.015	0.004	0
Net Income Numbers are in millions	3.47	2.55	1.826	1.305	1.659	-0.656	0.629	1.966	1.022	-1.058	0.61	-1.416	1.141	0.079	3.316	4.907	1.724	3.812	2.451	3.824	1.661	4.303	1.761	3.907	1.782	0.829	0.911	2.992	1.635	0.317	0.817	0.084	0.061	0.283	1.18	2.35	1.003	1.6	1.066	0.226	0.573	1.472	4.716	2.351	2.494	3.282	3.256	-0.182	3.416	0.209	4.165	4.832	-4.846	8.759	3.724	-47.187	-9.768	5.448	0.715	-4.984	-8.25	-0.681	1.15	-5.317	-3.1	-0.566	-0.131	-0.749	-0.605	-0.402	-0.299	-0.526	-0.582	-1.765	-0.82	-1.573	-0.671	-0.571	0.08	6.193	-10.52	-1.164	-0.045	-0.001	-0.001	-0.004	-0.003	-0.003	-0.003	-0.004	-0	-0.003	-0.003	-0.002	-0.006	-0.006	-0.002	-0.005	-0.015	-0.004	-0
Net Income Ratio Numbers are in millions	0.059	0.038	0.039	0.027	0.034	-0.013	0.012	0.036	0.019	-0.02	0.012	-0.028	0.023	0.002	0.062	0.09	0.033	0.065	0.045	0.064	0.03	0.07	0.031	0.07	0.032	0.014	0.016	0.055	0.032	0.006	0.017	0.002	0.001	0.006	0.021	0.044	0.018	0.031	0.024	0.005	0.013	0.031	0.091	0.042	0.045	0.064	0.063	-0.004	0.068	0.004	0.079	0.108	-0.134	0.346	0.185	-3.137	-0.979	0.73	0.111	-1.122	-3.029	-0.277	0.619	-3.254	-4.732	-0.978	-0.103	-0.922	-0.771	-0.504	-0.37	-0.624	-0.585	-1.553	-0.395	-1.431	-0.482	-0.334	0.027	2.66	-407.445	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.28	0.21	0.15	0.11	0.13	-0.052	0.05	0.16	0.081	-0.084	0.049	-0.12	0.087	0.01	0.25	0.36	0.12	0.27	0.17	0.27	0.12	0.31	0.13	0.28	0.13	0.06	0.07	0.21	0.12	0.02	0.06	0.01	0.004	0.02	0.09	0.17	0.07	0.12	0.08	0.017	0.04	0.11	0.33	0.17	0.14	0.21	0.21	-0.011	0.21	0.013	0.28	0.31	-0.33	0.63	0.28	-3.34	-0.93	0.56	0.07	-0.55	-1.01	-0.084	0.35	-0.69	-0.84	-0.16	-0.037	-0.22	-0.19	-0.13	-0.094	-0.17	-0.18	-0.56	-0.26	-0.5	-0.21	-0.18	0.025	1.96	-4.36	-0.49	-0.32	-0.009	-0.01	-0.026	-0.018	-0.021	-0.021	-0.025	-0	-0.024	-0.018	-0.017	-0.044	-0.041	-0.018	-0.042	-0.12	-0.036	-0
EPS Diluted Numbers are in millions	0.26	0.19	0.14	0.32	0.13	-0.052	0.048	0.16	0.08	-0.084	0.049	-0.11	0.086	0.01	0.25	0.35	0.12	0.26	0.17	0.26	0.11	0.3	0.12	0.26	0.12	0.06	0.06	0.21	0.12	0.02	0.06	0.01	0.004	0.02	0.08	0.16	0.07	0.11	0.08	0.016	0.04	0.1	0.32	0.17	0.14	0.21	0.21	-0.011	0.21	0.012	0.21	0.31	-0.33	0.35	0.14	-3.34	-0.93	0.42	-0.07	-0.55	-1.01	-0.084	0.35	-0.67	-0.84	-0.16	-0.037	-0.21	-0.19	-0.13	-0.094	-0.17	-0.18	-0.56	-0.26	-0.5	-0.19	-0.16	0.023	1.96	-4.36	-0.49	-0.32	-0.009	-0.01	-0.026	-0.018	-0.021	-0.021	-0.025	-0	-0.024	-0.018	-0.017	-0.044	-0.041	-0.018	-0.042	-0.12	-0.036	-0
EBITDA Numbers are in millions	4.856	4.234	3.375	3.716	2.829	-0.299	1.667	3.948	1.599	-0.264	1.29	0.382	2.743	0.975	5.786	7.443	3.234	6.795	5.601	7.505	3.987	4.784	3.605	5.991	2.708	0.946	1.716	4.483	2.595	2.48	1.77	1.341	0.589	0.964	2.227	2.297	3.157	3.365	2.882	1.937	2.045	3.424	8.553	5.562	4.819	6.093	5.61	0.102	4.439	0.93	7.145	7.52	6.553	4.379	3.51	4.791	0.846	6.14	-1.44	-0.236	-2.712	-5.327	-2.955	-4.768	-2.41	-0.434	-0.013	-0.561	-0.476	-0.286	-0.261	-0.526	-0.587	-1.646	-0.806	-1.591	-0.649	-0.522	0.158	2.456	0.197	-0.979	-0.023	-0.001	-0.001	-0.004	-0.003	-0.003	-0.003	-0.004	-0	-0.003	-0	-0.002	-0.006	-0.006	-0.002	-0.005	-0.015	-0.004	-0
EBITDA Ratio Numbers are in millions	0.083	0.062	0.071	0.076	0.059	-0.006	0.032	0.073	0.03	-0.005	0.025	0.007	0.055	0.019	0.109	0.136	0.063	0.115	0.102	0.126	0.071	0.078	0.064	0.107	0.048	0.016	0.031	0.083	0.051	0.05	0.036	0.026	0.013	0.02	0.041	0.043	0.056	0.065	0.064	0.043	0.045	0.071	0.166	0.099	0.088	0.118	0.109	0.002	0.088	0.017	0.135	0.169	0.181	0.173	0.175	0.319	0.085	0.823	-0.223	-0.053	-0.996	-2.169	-1.591	-2.918	-3.679	-0.75	-0.011	-0.69	-0.608	-0.359	-0.323	-0.623	-0.59	-1.448	-0.388	-1.448	-0.466	-0.305	0.053	1.055	7.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

LifeVantage Corporation

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NASDAQ:LFVN