Fitlife Brands Income Statement (2009-2025) | FTLF

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.20M	2.55M	2.20M	1.77M	2.37M	2.03M	2.04M	1.71M	2.99M	3.17M	3.22M	2.71M	4.96M	5.18M	4.59M	3.37M	6.06M	5.06M	4.89M	3.68M	6.33M	5.99M	5.49M	2.15M	3.84M			7.88M	8.66M	5.34M	3.70M	5.59M	5.02M	4.03M	3.16M	4.61M	4.38M	4.58M	3.50M	5.49M	4.30M	5.73M	3.62M	6.54M	2.99M	6.34M	6.23M	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
Cost of Revenue	1.83M	1.57M	1.83M	1.27M	1.67M	1.42M	1.49M	1.53M	1.92M	2.04M	2.02M	1.96M	3.21M	3.20M	2.96M	2.20M	3.79M				3.98M				2.27M			4.26M	4.85M	3.35M	2.77M	3.67M	3.50M	2.55M	2.99M	2.70M	2.57M	2.83M	2.23M	3.12M	2.62M	3.26M	2.15M	3.63M	1.55M	3.75M	3.64M	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
Gross Profit	0.38M	0.98M	0.38M	0.51M	0.70M	0.61M	0.55M	0.17M	1.07M	1.13M	1.20M	0.76M	1.75M	1.97M	1.63M	1.17M	2.27M				2.36M				1.58M			3.62M	3.81M	1.99M	0.92M	1.92M	1.52M	1.48M	0.17M	1.92M	1.81M	1.75M	1.27M	2.37M	1.68M	2.46M	1.47M	2.91M	1.44M	2.60M	2.59M	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
Operating items
Depreciation & Amortization - Total																																														0.01M	0.01M	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
Selling, General & Administrative	5.65M	-3.86M	5.65M	4.70M	0.91M	0.31M	0.57M	1.37M	0.58M	0.26M	0.33M	0.91M	0.52M	0.60M	0.45M	0.62M	1.00M				0.81M				0.93M			1.38M	1.36M	1.13M	1.15M	1.16M	1.01M	1.03M	0.98M	0.87M	0.86M	0.78M	0.84M	0.77M	0.80M	0.78M	0.70M	0.73M	1.00M	0.68M	0.63M	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
Restructuring Costs																																																				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
Other Operating Expenses	0.02M	-0.02M	0.02M		682.00			0.07M	0.37M	0.00M			0.51M	0.60M	0.71M	0.63M	0.67M				0.62M				0.66M			1.32M	1.24M	1.21M	1.08M	1.07M	1.03M	0.93M	6.84M	0.82M					0.14M	0.03M		0.07M				0.45M				1.37M	1.87M	1.02M	0.59M	1.29M	2.10M	2.03M	1.66M	1.24M	1.34M	1.10M	0.99M	1.06M	1.19M	1.47M
Operating Expenses	5.87M	-3.57M	5.87M	4.85M	1.26M	1.03M	1.09M	1.75M	0.96M	0.72M	0.90M	1.36M	1.03M	1.20M	1.17M	1.25M	1.67M				1.43M				1.59M			2.70M	2.59M	2.35M	2.23M	2.23M	2.04M	1.96M	7.82M	1.70M	1.59M	1.35M	1.48M	1.34M	1.43M	1.38M	1.35M	1.42M	1.45M	1.20M	1.13M	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
Operating Income	-5.50M	4.55M	-5.50M	-4.34M	-0.56M	-0.42M	-0.55M	-1.58M	0.11M	0.40M	0.30M	-0.60M	0.72M	0.78M	0.47M	-0.09M	0.60M				0.93M				-0.02M			0.92M	1.22M	-0.36M	-1.31M	-0.31M	-0.52M	-0.48M	-7.64M	0.22M	0.21M	0.41M	-0.20M	1.03M	0.26M	1.09M	0.12M	1.49M	-0.01M	1.40M	1.47M	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	2.88M	2.96M	2.52M	2.32M
EBIT	-5.50M	4.55M	-5.50M	-4.34M	-0.56M	-0.42M	-0.55M	-1.58M	0.11M	0.40M	0.30M	-0.60M	0.72M	0.78M	0.47M	-0.09M	0.60M				0.93M				-0.02M			0.92M	1.22M	-0.36M	-1.31M	-0.31M	-0.52M	-0.48M	-7.64M	0.22M	0.21M	0.41M	-0.20M	1.03M	0.26M	1.09M	0.12M	1.49M	-0.01M	1.40M	1.47M	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	2.88M	2.96M	2.52M	2.32M
Non-operating items
Interest & Investment Income																																													0.00M	0.00M	0.00M					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
Other Non Operating Income																																	-0.01M			0.00M		-0.00M										0.45M								-0.08M	0.20M	-0.21M	0.28M	-0.01M	0.01M	0.02M	0.78M	-0.02M	0.04M	0.04M
Non Operating Income	0.04M	-0.08M	0.04M	0.00M	-0.00M	0.05M	0.01M	0.02M	0.01M	0.01M	0.01M	-0.14M	-472.00	0.00M	-0.00M	0.00M	-0.00M				0.06M				-0.02M			-0.03M	-0.02M	-0.03M	-0.02M	-0.03M	-0.03M	-0.03M	-0.03M	-0.00M	-0.04M	-0.04M	-0.03M	-0.01M	0.12M	0.01M		0.07M	-0.01M	0.00M	0.00M	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	-0.23M	-0.24M	-0.14M	-0.57M
Net income details
EBT	-5.51M	4.55M	-5.51M	-4.35M	-0.58M	-0.47M	-0.56M	-1.63M	0.10M	0.41M	0.29M	-0.66M	0.72M	0.78M	0.47M	-0.08M	0.60M				0.90M				-0.04M			0.89M	1.19M	-0.39M	-1.33M	-0.33M	-0.55M	-0.51M	-7.67M	0.22M	0.17M	0.36M	-0.23M	1.01M	0.38M	1.10M	0.12M	1.56M	-0.01M	1.40M	1.47M	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
Tax Provisions															0.01M		0.01M	0.04M	0.03M	0.01M	0.10M	0.16M	0.05M	-0.04M	0.01M			0.07M	0.11M	-0.03M	-0.16M				0.69M				0.01M		0.01M		0.00M	-0.04M	-0.04M	0.02M	-4.34M	0.32M	0.41M	0.31M	0.26M	0.31M	0.39M	0.36M	0.33M	0.42M	0.64M	0.43M	0.22M	0.81M	0.73M	0.77M	0.58M	0.70M	0.63M	0.83M
Profit After Tax	-0.47M	6.44M	-7.34M	-4.35M	-0.56M	-0.47M	-0.56M	-1.60M	0.10M	0.39M	0.29M	-0.46M	0.72M	0.77M	0.47M	0.56M	0.59M				0.81M				-0.04M			0.81M	1.08M	-0.36M	-1.16M	-0.33M	-0.55M	-0.51M	1.91M	0.22M	0.17M	0.36M	-0.24M	1.01M	0.38M	1.10M	0.12M	1.60M	0.03M	1.38M	5.82M	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
Income from Continuing Operations	-5.51M	4.55M	-5.51M	-4.35M	-0.58M	-0.47M	-0.56M	-1.63M	0.10M	0.41M	0.29M	-0.66M	0.72M	0.78M	0.47M	-0.08M	0.59M				0.81M				-0.04M			0.81M	1.08M	-0.36M	-1.17M	-0.33M	-0.55M	-0.51M	-8.36M	0.22M	0.17M	0.36M	-0.24M	1.01M	0.38M	1.10M	0.12M	1.60M	0.03M	1.38M	5.81M	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
Consolidated Net Income	-5.51M	4.55M	-5.51M	-4.35M	-0.58M	-0.47M	-0.56M	-1.63M	0.10M	0.41M	0.29M	-0.66M	0.72M	0.78M	0.47M	-0.08M	0.59M				0.81M				-0.04M			0.81M	1.08M	-0.36M	-1.17M	-0.33M	-0.55M	-0.51M	-8.36M	0.22M	0.17M	0.36M	-0.24M	1.01M	0.38M	1.10M	0.12M	1.60M	0.03M	1.38M	5.81M	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
Income towards Parent Company	-5.51M	4.55M	-5.51M	-4.35M	-0.58M	-0.47M	-0.56M	-1.63M	0.10M	0.41M	0.29M	-0.66M	0.72M	0.78M	0.47M	-0.08M	0.59M				0.81M				-0.04M			0.81M	1.08M	-0.36M	-1.17M	-0.33M	-0.55M	-0.51M	-8.36M	0.22M	0.17M	0.36M	-0.24M	1.01M	0.38M	1.10M	0.12M	1.60M	0.03M	1.38M	5.81M	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
Preferred Dividend Payments																																							0.10M		0.02M	0.02M	0.03M
Net Income towards Common Stockholders	-5.51M	4.55M	-5.54M	-4.35M	-0.56M	-0.47M	-0.56M	-1.63M	0.10M	0.41M	0.29M	-0.66M	0.72M	0.78M	0.47M	-0.08M	0.59M				0.81M				-0.04M			0.81M	0.26M	-0.36M	-1.17M	-0.33M	-0.22M	-0.51M	-8.37M	0.22M	0.17M	0.36M	-0.35M	1.01M	0.36M	1.08M	0.09M	1.43M	-0.09M	1.65M	5.84M	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
Additional items
EPS (Basic)	-0.55M	0.23M	-0.03M	-0.08	-0.06M	-0.01	-0.01	-0.03	0.00	0.01	0.00	-0.01	0.01	0.01	0.01	0.00	0.01	0.06	0.06	0.04	0.11	0.09	0.07	-0.07	-0.01			0.08	0.10	-0.03	-0.11	-0.03	-0.05	-0.05	-0.80	0.20	0.16	0.33	-0.32	0.91	0.34	1.08	0.15	1.52	0.02	1.30	1.38	0.33	0.37	0.25	0.28	0.28	0.32	0.27	103.89	0.03	0.44	0.38	0.16	0.23	0.29	0.23	0.23	0.22	0.19	0.10
EPS (Weighted Average and Diluted)	-0.55M	0.23M	-0.03M		-0.06M	-0.05M	-0.01	-0.03	0.00	0.00	0.00	-0.01	0.01	0.01	0.00	0.00	0.01	0.05	0.05	0.03	0.10	0.08	0.07	-0.05	-0.01			0.07	0.09	-0.03	-0.11	-0.03	-0.02	-0.05	-0.80	0.20	0.16	0.31	-0.32	0.80	0.29	0.90	0.35	1.42	0.02	1.22	1.28	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
Shares Outstanding (Weighted Average)	10.00	20.00	180.00	53.56M	10.00	60.44M	63.27M	60.66M	72.20M	72.19M	72.98M	72.98M	74.29M	74.44M	74.54M	74.47M	76.52M	7.78M	7.79M	7.83M	8.14M	8.19M	8.19M	8.18M	8.18M	8.12M	8.68M	10.39M	10.41M	10.45M	10.34M	10.39M	10.47M	10.54M	10.52M	1.07M	1.10M	1.10M	1.09M	1.11M	1.08M	1.05M	1.03M	1.05M	1.06M	1.06M	4.23M	4.31M	4.39M		4.41M				0.00M				8.98M				9.20M
Shares Outstanding (Diluted Average)	10.00	20.00	180.00		10.00	10.00	63.27M	60.66M	93.69M	93.78M	94.15M	94.15M	94.81M	95.56M	94.98M	93.78M	90.11M	9.05M	9.07M	8.95M	8.53M	8.61M	8.60M	8.58M	8.18M	8.73M	8.68M	11.40M	11.52M	11.52M	10.34M	10.39M	10.47M	10.54M	10.52M	1.07M	1.10M	1.17M	1.09M	1.27M	1.26M	1.24M	1.09M	1.13M	1.13M	1.13M	4.55M	4.70M	4.78M		4.80M
EBITDA	-5.50M	4.55M	-5.50M	-4.34M	-0.56M	-0.42M	-0.55M	-1.58M	0.11M	0.40M	0.30M	-0.60M	0.72M	0.78M	0.47M	-0.09M	0.60M				0.93M				-0.02M			0.92M	1.22M	-0.36M	-1.31M	-0.31M	-0.52M	-0.48M	-7.64M	0.22M	0.21M	0.41M	-0.20M	1.03M	0.26M	1.09M	0.12M	1.49M	-0.01M	1.40M	1.47M	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
Interest Expenses	0.01M	0.00M	0.02M	0.00M	0.03M	0.05M	0.01M	0.05M	0.01M	-0.01M	-0.01M	0.06M	0.00M	-0.00M	-0.00M	-0.00M	0.00M				0.03M				0.02M			0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.00M	0.04M	0.04M	0.03M	0.01M	0.02M	0.01M		0.00M	0.01M	0.00M	0.00M		0.01M							0.10M	0.25M	0.25M	0.43M	0.41M	0.34M	0.33M	0.28M	0.24M	0.23M	0.58M
Tax Rate															1.16%		1.92%				10.62%				-16.55%			8.43%	9.57%	6.48%	12.14%				-8.98%				-4.72%		1.57%		0.84%	-2.63%	266.67%	1.22%	-295.57%	18.31%	19.92%	21.77%	17.46%	19.53%	21.16%	22.98%	40.88%	72.96%	24.43%	20.38%	12.79%	27.20%	21.72%	26.59%	21.92%	25.78%	26.53%	47.37%

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Fitlife Brands Income Statement (2009-2025) | FTLF

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