Fitlife Brands Income Statement (2010-2025) | FTLF

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	5.60M	8.41M	6.71M	7.20M	7.29M	7.82M	8.31M	5.37M	10.74M	14.76M	13.90M	13.30M	16.55M	16.93M	15.98M	15.01M	15.94M	16.13M	23.48M	25.91M
Cost of Revenue (Quarter)	2.80M	4.72M	3.76M	4.12M	4.18M	4.33M	5.07M	3.18M	6.33M	8.79M	8.21M	7.94M	9.26M	9.35M	8.98M	8.80M	9.06M	9.22M	14.75M	16.97M
Gross Profit (Quarter)	2.79M	3.68M	2.94M	3.08M	3.11M	3.49M	3.24M	2.19M	4.41M	5.96M	5.70M	5.36M	7.29M	7.58M	7.00M	6.21M	6.87M	6.90M	8.74M	8.94M
Operating items
Depreciation & Amortization - Total (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.03M
Selling, General & Administrative (Quarter)	0.86M	0.92M	1.50M	1.56M	1.50M	1.45M	1.68M	1.39M	2.34M	1.79M	1.90M	2.49M	2.51M	2.53M	2.65M	2.29M	2.51M	2.48M	4.11M	4.93M
Restructuring Costs (Quarter)					0.01M	0.20M	0.01M	0.04M	1.37M	0.12M	0.03M	0.11M	0.13M	0.02M	0.06M	0.04M	0.33M	0.70M	0.82M	0.23M
Other Operating Expenses (Quarter)	0.45M				1.37M	1.87M	1.02M	0.59M	1.29M	2.10M	2.03M	1.66M	1.24M	1.34M	1.10M	0.16M	1.06M	1.19M	1.47M	2.42M
Operating Expenses (Quarter)	1.53M	1.65M	1.51M	1.58M	1.51M	1.67M	1.70M	1.45M	3.73M	3.38M	3.23M	3.54M	3.91M	3.90M	3.82M	3.33M	3.92M	4.39M	6.42M	6.67M
Operating Income (Quarter)	1.26M	2.03M	1.43M	1.50M	1.60M	1.82M	1.54M	0.74M	0.67M	2.58M	2.47M	1.82M	3.38M	3.67M	3.18M	-7.57M	2.96M	2.52M	2.32M	-6.06M
EBIT (Quarter)	1.26M	2.03M	1.43M	1.50M	1.60M	1.82M	1.54M	0.74M	0.67M	2.58M	2.47M	1.82M	3.38M	3.67M	3.18M	-7.57M	2.96M	2.52M	2.32M	-6.06M
Non-operating items
Interest & Investment Income (Quarter)					0.01M	0.01M	0.04M	0.06M	0.08M	0.07M	0.12M	0.02M	0.01M	0.02M	0.02M	0.03M	0.03M	0.05M	0.02M	0.00M
Other Non Operating Income (Quarter)	0.45M								-0.08M	0.20M	-0.21M	0.12M	-0.01M	0.01M	0.02M	0.02M	-0.02M	0.04M	0.04M	-0.08M
Non Operating Income (Quarter)	0.46M	0.01M	0.01M	0.01M	0.01M	0.01M	0.04M	0.06M	-0.10M	0.01M	-0.34M	-0.12M	-0.41M	-0.32M	-0.29M	1.02M	-0.24M	-0.14M	-0.57M	0.98M
Net income details
EBT (Quarter)	1.72M	2.04M	1.44M	1.51M	1.60M	1.83M	1.58M	0.80M	0.58M	2.60M	2.13M	1.70M	2.97M	3.36M	2.90M	2.65M	2.72M	2.38M	1.75M	1.38M
Tax Provisions (Quarter)	0.32M	0.41M	0.31M	-1.02M	0.31M	0.39M	0.36M	0.33M	0.42M	0.64M	0.43M	0.22M	0.81M	0.73M	0.77M	-0.74M	0.70M	0.63M	0.83M	-1.27M
Profit After Tax (Quarter)	1.41M	1.63M	1.12M	1.25M	1.29M	1.45M	1.22M	0.47M	0.16M	1.96M	1.70M	1.48M	2.16M	2.63M	2.13M	2.07M	2.02M	1.75M	0.92M	1.64M
Income from Continuing Operations (Quarter)	1.41M	1.63M	1.12M	2.53M	1.29M	1.45M	1.22M	0.47M	0.16M	1.96M	1.70M	1.48M	2.16M	2.63M	2.13M	3.39M	2.02M	1.75M	0.92M	2.65M
Consolidated Net Income (Quarter)	1.41M	1.63M	1.12M	2.53M	1.29M	1.45M	1.22M	0.47M	0.16M	1.96M	1.70M	1.48M	2.16M	2.63M	2.13M	3.39M	2.02M	1.75M	0.92M	2.65M
Income towards Parent Company (Quarter)	1.41M	1.63M	1.12M	2.53M	1.29M	1.45M	1.22M	0.47M	0.16M	1.96M	1.70M	1.48M	2.16M	2.63M	2.13M	3.39M	2.02M	1.75M	0.92M	2.65M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	1.41M	1.63M	1.12M	2.53M	1.29M	1.45M	1.22M	0.47M	0.16M	1.96M	1.70M	1.48M	2.16M	2.63M	2.13M	3.39M	2.02M	1.75M	0.92M	2.65M
Additional items
EPS (Basic) (Quarter)	0.33	0.37	0.25	0.28	0.28	0.32	0.27	0.10	0.03	0.44	0.38	-0.27	0.23	0.29	0.23	0.23	0.22	0.19	0.10	0.18
EPS (Weighted Average and Diluted) (Quarter)	0.30	0.34	0.23	0.26	0.26	0.29	0.24	0.10	0.03	0.40	0.35	-0.24	0.21	0.27	0.21	0.21	0.20	0.18	0.09	0.16
Shares Outstanding (Weighted Average) (Quarter)	1.08M	1.10M	4.42M	0.14M	1.15	4.56M	4.55M	143.48M	0.14M	4.45M	0.14M		9.20M	9.20M	9.20M		9.21M	9.30M	9.39M
Shares Outstanding (Diluted Average) (Quarter)	4.70M	4.78M	4.82M	0.39M	4.98M	4.96M	4.99M	422.00	4.93M	4.91M	4.89M	9.81M	10.06M	0.67M	0.69M	9.90M	9.93M	9.96M	0.63M	0.63M
EBITDA (Quarter)	1.27M	2.04M	1.44M	1.51M	1.61M	1.45M	1.22M	0.47M	0.16M	2.21M	1.38M	1.24M	2.24M	2.38M	2.16M	1.84M	2.05M	1.86M	0.85M	1.68M
Interest Expenses (Quarter)		0.01M							0.10M	0.25M	0.25M	0.43M	0.41M	0.34M		0.28M	0.24M	0.23M	0.05M	0.81M
Tax Rate (Quarter)	18.31%	19.92%	21.77%	-67.46%	19.53%	21.16%	22.98%	40.88%	72.96%	24.43%	20.38%	12.79%	27.20%	21.72%	26.59%	-27.76%	25.78%	26.53%	47.37%	-91.82%

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Fitlife Brands Income Statement (2010-2025) | FTLF

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