Live Ventures Incorporated (LIVE) - Quarterly Income Statement

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10.64 (USD) • At close November 13, 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	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	2000 Q2	2000 Q1
Revenue Numbers are in millions	123.878	118.626	117.593	103.547	91.516	91.122	68.986	73.78	68.269	69.706	75.158	70.542	69.095	70.89	62.454	60.816	42.472	46.431	42.001	46.076	47.043	46.973	53.196	52.423	54.662	52.18	40.368	39.958	41.377	38.536	32.189	19.016	19.994	19.84	20.104	18.159	2.939	4.264	8.007	3.319	2.674	0.678	0.593	0.617	0.607	0.555	0.573	0.62	0.778	0.822	0.851	0.846	1.125	1.118	1.717	1.783	1.651	2.166	2.477	2.432	2.449	3.548	5.163	5.764	5.812	6.638	7.069	7.121	5.989	6.107	7.795	10.082	10.173	8.999	7.627	6.053	6.517	6.445	6.19	9.989	16.917	16.395	13.867	10.163	8.014	6.849	5.741	3.983	3.417	2.839	2.993	1.986	4.033	4.138	4.527	5.466	4.247	3.826	2.297
Cost of Revenue Numbers are in millions	86.833	83.159	81.266	73.702	59.347	59.514	47.042	50.871	45.92	44.753	47.542	44.904	44.029	44.4	40.185	36.614	25.759	28.655	25.375	32.437	27.797	28.322	33.859	33.085	35.848	32.529	23.972	23.506	24.384	22.061	19.543	16.156	14.895	14.234	13.695	13.22	1.796	2.329	4.77	2.48	2.379	0.246	0.121	0.518	0.179	0.117	0.103	0.144	0.109	0.227	0.236	0.151	1.048	1.513	1.463	1.37	0.636	1.022	0.829	2.512	0.812	1.467	1.609	1.16	1.129	1.106	1.006	1.884	0.711	0.782	1.499	3.035	2.33	1.588	1.116	1.059	0.926	0.861	1.135	5.062	8.195	6.619	4.882	2.625	2.061	1.849	1.822	0.725	1.168	0.733	1.184	-1.412	2.485	2.44	2.886	0.267	2.239	1.653	1.075
Gross Profit Numbers are in millions	37.045	35.467	36.327	29.845	32.169	31.608	21.944	22.909	22.349	24.953	27.616	25.638	25.066	26.49	22.269	24.202	16.713	17.776	16.626	13.639	19.246	18.651	19.337	19.338	18.814	19.651	16.396	16.452	16.994	16.475	12.645	2.859	5.099	5.606	6.41	4.939	1.143	1.935	3.237	0.839	0.295	0.432	0.472	0.1	0.428	0.438	0.47	0.475	0.669	0.595	0.616	0.695	0.077	-0.395	0.254	0.413	1.015	1.143	1.649	-0.08	1.636	2.081	3.554	4.604	4.683	5.532	6.063	5.237	5.278	5.324	6.297	7.048	7.843	7.411	6.51	4.994	5.591	5.584	5.056	4.927	8.722	9.776	8.985	7.538	5.953	5	3.919	3.258	2.249	2.106	1.809	3.399	1.548	1.698	1.64	5.198	2.008	2.173	1.222
Gross Profit Ratio Numbers are in millions	0.299	0.299	0.309	0.288	0.352	0.347	0.318	0.311	0.327	0.358	0.367	0.363	0.363	0.374	0.357	0.398	0.394	0.383	0.396	0.296	0.409	0.397	0.364	0.369	0.344	0.377	0.406	0.412	0.411	0.428	0.393	0.15	0.255	0.283	0.319	0.272	0.389	0.454	0.404	0.253	0.11	0.638	0.796	0.161	0.705	0.789	0.821	0.767	0.86	0.724	0.723	0.822	0.068	-0.353	0.148	0.232	0.615	0.528	0.665	-0.033	0.668	0.587	0.688	0.799	0.806	0.833	0.858	0.735	0.881	0.872	0.808	0.699	0.771	0.823	0.854	0.825	0.858	0.866	0.817	0.493	0.516	0.596	0.648	0.742	0.743	0.73	0.683	0.818	0.658	0.742	0.604	1.711	0.384	0.41	0.362	0.951	0.473	0.568	0.532
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	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	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	30.062	29.824	27.679	26.227	23.226	22.617	14.6	13.814	13.407	13.154	14.157	13.608	13.794	12.565	12.279	12.83	8.221	11.701	10.809	14.954	12.191	12.794	12.901	13.628	13.375	11.857	10.399	10.648	9.336	9.15	7.059	1.847	2.172	2.158	2.366	3.563	3.941	1.571	1.917	1.986	1.607	1.181	0.871	1.195	0.926	1.232	0.762	0.959	0.742	0.821	0.767	0.965	1.173	1.611	1.973	2.276	2.358	3.138	3.962	3.054	3.813	4.054	4.259	15,610,521	0	3.845	3.395	12,518,620	0	3.311	3.134	13.8	0	3.712	3.759	13.301	0	3.182	3.385	12.686	3.299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.629	0.777	1.535
Selling & Marketing Expenses Numbers are in millions	5.852	6.481	5.107	3.249	3.382	4.039	2.777	2.979	3.078	3.35	3.052	2.888	3.04	2.8	2.699	3.495	2.502	3.007	2.33	3.374	3.246	3.811	4.346	3.803	4.542	3.72	2.076	2.038	2.275	2.055	1.907	1.997	1.87	2.249	2.997	2.144	0.9	1.454	2.187	0.485	0.16	0.222	0.027	0.018	0.014	0.007	0.019	0.01	0.002	0.001	0	0.001	0.02	0.023	0.014	-0.036	0.002	0.09	0.171	0.041	0.131	0.713	1.808	7,126,532	0	1.673	2.186	6,491,504	0	1.109	2.086	11.452	0	2.115	1.534	7.455	0	1.72	1.61	6.089	1.667	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.001	0.02
SG&A Numbers are in millions	35.914	36.305	32.786	29.476	26.608	26.656	17.377	16.793	16.485	16.504	17.209	16.496	16.834	15.365	14.978	16.325	10.723	14.708	13.139	18.328	15.438	16.605	17.247	17.43	17.916	15.577	12.475	12.686	11.611	11.205	8.966	3.844	4.042	4.408	5.363	5.707	4.841	3.024	4.105	2.47	1.766	1.403	0.898	1.213	0.94	1.239	0.782	0.969	0.744	0.822	0.767	0.966	1.192	1.635	1.986	2.24	2.36	3.228	4.133	3.095	3.944	4.768	6.067	5.119	6.518	5.519	5.581	4.533	4.702	4.219	5.22	8.517	5.616	5.827	5.293	5.972	4.886	4.902	4.995	5.166	4.966	4.563	4.081	4.358	3.631	2.529	2.009	2.487	1.203	1.116	0.91	3.77	0.682	0.589	0.579	4.048	0.631	0.778	1.555
Other Expenses Numbers are in millions	0	0.507	-0.284	-1.622	0.006	0.384	-0.061	-1.154	0.333	0.292	0.126	0.397	-0.076	0.079	0.779	-0.624	0.173	1.323	-0.181	-1.019	-0.162	0.165	1.66	0.625	0.071	0.106	0.077	-0.117	0.013	0.143	0.042	1.895	0.327	0.355	0.013	0.233	-0.059	-0.001	0.029	-0.044	0.126	0.14	0.018	0.153	0	0.126	0	0	-0.15	0.008	0	0	0	0	0	0	0	0	0	7.866	0	0	0	5.505	0	-5.505	0	-0.201	0	0	0.337	0.317	0.351	0.37	0.397	0.323	0.384	0.298	0.296	0.291	0.243	0.2	0.196	0.196	0.167	0.159	0.139	0.125	0.156	0.152	0.148	0.147	0.152	0.159	0.146	0.15	0.155	0.156	0.155
Operating Expenses Numbers are in millions	35.914	36.305	32.786	29.476	26.608	26.656	17.377	16.793	16.485	16.504	17.209	16.496	16.834	15.365	14.978	16.325	10.723	14.708	13.139	18.328	15.438	16.605	17.247	17.43	17.916	15.577	12.475	12.686	11.611	11.205	8.966	3.844	4.042	4.408	5.363	5.707	4.841	3.024	4.105	2.47	1.766	1.403	0.898	1.213	0.94	1.239	0.782	0.969	0.744	0.822	0.767	0.966	1.192	1.635	1.986	2.24	2.36	3.228	4.133	3.095	3.944	4.768	6.067	5.119	6.518	0.014	5.581	4.332	4.702	4.219	5.557	8.834	5.967	6.197	5.69	6.295	5.269	5.2	5.291	5.457	5.209	4.762	4.277	4.553	3.798	2.688	2.147	2.612	1.36	1.268	1.058	3.917	0.833	0.748	0.725	4.198	0.786	0.934	1.71
Operating Income Numbers are in millions	1.131	-0.838	3.541	0.369	5.561	4.952	4.567	1.698	5.864	8.449	10.407	9.142	8.232	11.125	7.291	7.877	5.99	3.068	3.487	-4.689	3.809	2.046	2.09	1.908	0.898	4.074	3.921	3.766	5.383	5.271	3.679	-0.985	1.057	1.198	1.047	-4.035	-4.144	-1.089	-0.868	-1.631	-1.472	-0.971	-0.426	-1.114	-0.512	-0.801	-0.312	-0.494	-0.075	-0.227	-0.151	-0.271	-1.115	-2.029	-1.732	-1.827	-1.345	-2.085	-2.484	5.071	-2.307	-18.798	-2.513	-0.515	-1.836	5.519	0.482	0.905	0.576	1.106	0.74	-1.786	1.876	1.214	0.821	-1.301	0.322	0.384	-0.235	-0.53	3.513	5.014	4.707	2.984	2.155	2.312	1.772	0.646	0.889	0.838	0.751	-0.519	0.715	0.95	0.916	1	1.222	1.239	-0.488
Operating Income Ratio Numbers are in millions	0.009	-0.007	0.03	0.004	0.061	0.054	0.066	0.023	0.086	0.121	0.138	0.13	0.119	0.157	0.117	0.13	0.141	0.066	0.083	-0.102	0.081	0.044	0.039	0.036	0.016	0.078	0.097	0.094	0.13	0.137	0.114	-0.052	0.053	0.06	0.052	-0.222	-1.41	-0.255	-0.108	-0.491	-0.55	-1.432	-0.717	-1.804	-0.843	-1.442	-0.545	-0.798	-0.096	-0.276	-0.178	-0.321	-0.991	-1.815	-1.009	-1.024	-0.815	-0.963	-1.003	2.085	-0.942	-5.298	-0.487	-0.089	-0.316	0.831	0.068	0.127	0.096	0.181	0.095	-0.177	0.184	0.135	0.108	-0.215	0.049	0.06	-0.038	-0.053	0.208	0.306	0.339	0.294	0.269	0.338	0.309	0.162	0.26	0.295	0.251	-0.261	0.177	0.229	0.202	0.183	0.288	0.324	-0.212
Total Other Income Expenses Net Numbers are in millions	-4.954	-3.66	-4.447	-4.824	-4.204	-2.844	-2.108	-2.815	-1.027	10.432	-0.901	-0.751	4.404	0.798	-0.562	-1.114	-0.982	-0.558	-2.745	-5.763	-1.767	-1.371	0.008	-1.142	1.004	-1.715	1.382	-2.101	-2.115	-1.892	-1.408	3.399	0.057	0.02	-0.333	-0.05	-0.065	-0.006	-4.08	-0.104	-0.07	-0.005	0.017	0.153	0	-2.415	-0.751	-0.349	0	-0.032	-0.044	-0.048	-0.036	-0	0.156	-0.002	0.202	-0.019	0.057	0.159	0.085	3.464	3.82	0.074	-0.003	0.051	0.035	0.035	0.069	0.085	0.093	-3.462	0.705	-1.027	0.151	-0.037	-0.555	-0.279	0.167	0.065	0.535	0.15	0.346	0.298	0.198	0.193	0.05	0.002	0.359	-0.01	-0.024	1.334	-0.096	-0.093	-0.159	-0.244	-0.189	-0.187	-0.15
Income Before Tax Numbers are in millions	-3.823	-4.498	-0.906	-4.455	1.357	2.108	2.459	-1.607	4.837	18.881	9.506	8.391	12.636	11.923	6.729	6.763	5.008	3.121	0.742	-10.452	2.042	0.675	2.098	0.766	1.902	2.359	5.303	1.665	3.268	3.379	2.271	2.414	1.114	1.219	0.714	-4.085	-4.208	-1.095	-4.947	-1.735	-1.542	-0.976	-0.408	-0.96	-0.511	-3.215	-1.062	-0.843	-0.29	-0.259	-0.195	-0.319	-1.151	-2.029	-1.73	-1.828	-1.34	-2.104	-2.427	5.23	-2.222	-15.333	1.306	-0.441	-1.839	0.046	0.517	0.94	0.646	1.191	0.833	-5.248	1.934	1.28	0.672	-1.338	-0.233	0.492	-0.068	-0.465	4.049	5.164	5.053	3.282	2.353	2.505	1.821	0.647	1.248	0.828	0.727	0.816	0.618	0.857	0.756	0.756	1.033	1.051	-0.638
Income Before Tax Ratio Numbers are in millions	-0.031	-0.038	-0.008	-0.043	0.015	0.023	0.036	-0.022	0.071	0.271	0.126	0.119	0.183	0.168	0.108	0.111	0.118	0.067	0.018	-0.227	0.043	0.014	0.039	0.015	0.035	0.045	0.131	0.042	0.079	0.088	0.071	0.127	0.056	0.061	0.036	-0.225	-1.432	-0.257	-0.618	-0.523	-0.577	-1.439	-0.688	-1.555	-0.843	-5.793	-1.856	-1.361	-0.372	-0.315	-0.229	-0.377	-1.023	-1.815	-1.008	-1.025	-0.812	-0.971	-0.98	2.15	-0.908	-4.321	0.253	-0.077	-0.316	0.007	0.073	0.132	0.108	0.195	0.107	-0.521	0.19	0.142	0.088	-0.221	-0.036	0.076	-0.011	-0.047	0.239	0.315	0.364	0.323	0.294	0.366	0.317	0.162	0.365	0.292	0.243	0.411	0.153	0.207	0.167	0.138	0.243	0.275	-0.277
Income Tax Expense Numbers are in millions	-0.968	-1.217	-0.224	0.109	0.297	0.55	0.615	-0.973	1.365	3.523	2.96	1.281	2.703	3.228	1.45	2.555	1.423	0.836	0.195	-2.956	0.562	0.202	0.567	0.721	-0.175	0.435	3.425	0.561	1.14	1.538	0.843	-0.653	-12.254	0.69	0.414	0.376	-0.053	0.005	4.22	-0.166	0.299	0.251	0.019	0.003	-0	2.667	-0.002	-0.012	-0.008	0.04	-0.004	0.118	-0.008	0.285	0	0.001	-0.105	-0.33	0.1	-0.664	-0.105	3.71	0.419	-0.164	-0.258	0.043	0.191	0.563	0.379	0.565	0.348	-1.716	0.702	0.465	0.237	-0.522	-0.083	0.194	-0.017	-0.153	1.417	1.815	1.769	-0.367	0.676	1	0.729	-1.323	0.449	0.208	0.42	0.525	0.19	0.278	0.238	-0.545	0.189	-0.1	0.15
Net Income Numbers are in millions	-2.855	-3.281	-0.682	-4.564	1.06	1.558	1.844	-0.634	3.472	15.358	6.546	7.112	9.938	8.734	5.413	4.476	3.585	1.881	0.547	-7.496	1.48	0.473	1.53	0.045	2.077	1.923	1.878	1.104	2.128	1.841	1.429	3.067	13.368	1.219	0.176	-4.415	-4.208	-1.095	-4.947	-1.735	-1.542	-0.976	-0.408	-0.96	-0.511	-3.215	-1.061	-0.843	-0.282	-0.259	-0.192	-0.314	-1.143	-2.315	-1.73	-1.818	-1.34	-1.774	-2.526	-2.283	-2.112	-19.084	0.887	-0.278	-1.581	0.003	0.326	0.376	0.266	0.626	0.485	-3.532	1.232	0.814	0.435	-0.816	-0.15	0.298	0.049	-0.312	2.639	3.349	3.285	3.649	1.677	1.505	1.093	1.97	0.799	0.62	0.306	0.291	0.429	0.579	0.518	1.301	1.033	1.152	-0.638
Net Income Ratio Numbers are in millions	-0.023	-0.028	-0.006	-0.044	0.012	0.017	0.027	-0.009	0.051	0.22	0.087	0.101	0.144	0.123	0.087	0.074	0.084	0.041	0.013	-0.163	0.031	0.01	0.029	0.001	0.038	0.037	0.047	0.028	0.051	0.048	0.044	0.161	0.669	0.061	0.009	-0.243	-1.432	-0.257	-0.618	-0.523	-0.577	-1.439	-0.688	-1.555	-0.842	-5.792	-1.852	-1.36	-0.362	-0.315	-0.225	-0.371	-1.016	-2.07	-1.008	-1.019	-0.812	-0.819	-1.019	-0.939	-0.863	-5.378	0.172	-0.048	-0.272	0.001	0.046	0.053	0.044	0.103	0.062	-0.35	0.121	0.09	0.057	-0.135	-0.023	0.046	0.008	-0.031	0.156	0.204	0.237	0.359	0.209	0.22	0.19	0.495	0.234	0.218	0.102	0.146	0.106	0.14	0.115	0.238	0.243	0.301	-0.277
EPS Numbers are in millions	-0.91	-1.04	-0.22	-1.46	0.33	0.5	0.6	-0.21	1.11	4.84	4.14	4.43	6.35	5.62	3.45	7.13	2.18	1.07	0.3	-4.15	0.78	0.25	0.79	0.023	1.05	0.98	0.95	0.56	1.04	0.89	0.71	1.53	4.76	0.43	0.06	-1.57	-1.56	-0.42	-1.96	-0.69	-0.67	-0.45	-0.23	-0.54	-0.3	-2.3	-0.8	-0.64	-0.23	-0.22	-0.37	-0.6	-3.35	-7.03	-5.43	-5.79	-4.23	-5.62	-8	-7.23	-6.69	-60.6	2.85	-0.87	-4.83	0.01	0.95	1.15	1.9	2.66	2.09	-14.74	5.24	3.46	1.84	-3.45	-0.63	1.9	0.2	-1.27	11.4	13.3	13.3	14.83	7.6	5.7	3.8	8.01	3.8	1.9	1.9	1.18	1.9	1.9	1.9	5.29	5.7	5.7	-3.02
EPS Diluted Numbers are in millions	-0.91	-1.04	-0.22	-1.46	0.33	0.49	0.6	-0.2	1.11	4.84	2.04	2.1	3.01	2.66	1.63	3.5	1.07	0.54	0.15	-4.15	0.41	0.13	0.41	0.023	0.56	0.5	0.5	0.56	0.55	0.47	0.37	1.53	4.05	0.37	0.05	-1.57	-1.56	-0.41	-1.96	-0.69	-0.67	-0.45	-0.23	-0.54	-0.3	-2.3	-0.8	-0.64	-0.23	-0.22	-0.37	-0.6	-3.35	-7.03	-5.43	-5.71	-4.23	-5.62	-8	-7.23	-6.69	-60.6	2.66	-0.87	-4.83	0.01	0.95	1.15	1.9	2.47	1.9	-14.74	5.03	3.41	1.84	-3.45	-0.63	1.9	0.2	-1.27	9.5	13.3	13.3	14.83	7.6	5.7	3.8	8.01	3.8	1.9	1.9	1.18	1.9	1.9	1.9	5.29	5.7	5.7	-3.02
EBITDA Numbers are in millions	6.385	4.722	3.541	6.529	9.195	4.952	4.567	3.316	15.544	21.235	12.14	10.901	15.244	15.278	7.291	9.785	5.99	3.068	4.572	-3.148	4.805	3.704	3.572	3.432	2.719	5.381	5.317	5.679	6.473	6.359	4.656	0.518	1.619	1.714	1.593	-0.221	-3.529	-0.922	-0.703	-1.48	-1.344	-0.864	-0.321	-1.043	-0.447	-0.609	-0.248	-0.315	-0.169	-0.151	-0.082	-0.181	-1.048	-1.839	-1.681	-1.612	-1.34	-2.091	-2.309	3.205	-2.121	-18.798	-1.36	1.079	-0.892	0.329	0.482	2.862	0.576	4.875	1.444	-1.196	1.238	0.972	0.148	-0.665	1.118	1.174	0.261	0.299	3.876	5.49	5.13	3.334	2.322	2.471	1.911	0.77	1.045	0.99	0.899	-0.371	0.866	1.108	1.062	1.15	1.617	1.395	-0.333
EBITDA Ratio Numbers are in millions	0.052	0.036	0.03	-0.012	0.061	0.108	0.112	0.067	0.238	0.147	0.162	0.135	0.142	0.184	0.157	0.175	0.192	0.127	0.145	0.002	0.106	0.075	0.067	0.068	-0.017	0.103	0.134	0.142	0.156	0.165	0.145	-0.213	0.081	0.104	0.08	0.189	-1.221	-0.216	-0.084	-0.548	-0.455	-1.068	-0.51	-1.895	-0.736	-1.098	-0.434	-0.508	-0.218	-0.194	-0.096	-0.212	-0.922	-1.645	-0.889	-0.933	-0.683	-0.851	-0.932	-4.67	-0.898	3.046	-1.018	0.184	-0.153	0.944	0.168	0.374	0.096	0.318	0.183	0.231	0.26	0.227	0.243	-0.098	0.281	0.159	0.028	0.029	0.204	0.33	0.35	0.304	0.268	0.334	0.324	0.192	0.191	0.349	0.299	-0.959	0.215	0.266	0.232	0.204	0.322	0.361	-0.154

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