Lifetime Brands Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	224.78M	255.86M	182.72M	151.31M	186.59M	207.04M	145.44M	146.44M	191.67M	203.14M	142.24M	141.67M	183.84M	215.21M	140.09M	131.86M	171.91M	204.07M	143.51M	141.57M
Cost of Revenue (Quarter)	141.66M	-391.29M	119.65M	96.15M	5.14M	132.79M	91.59M	90.44M	120.72M	129.29M	84.69M	87.12M	116.42M	134.02M	89.45M	81.02M	111.49M	125.28M	89.34M	48.33M
Gross Profit (Quarter)	83.11M	11.74M	63.07M	55.17M	67.83M	10.24M	53.84M	55.99M	70.95M	5.83M	57.55M	54.55M	67.42M	81.19M	50.64M	50.84M	60.42M	78.80M	54.17M	93.24M
Operating items
Selling, General & Administrative (Quarter)	42.04M	40.07M	39.49M	38.26M	36.46M	40.34M	37.91M	35.86M	40.21M	38.66M	39.54M	38.33M	38.77M	43.17M	31.47M	37.49M	35.49M	37.99M	36.79M	39.54M
Restructuring Costs (Quarter)						0.60M	0.86M										0.30M	0.02M	2.03M
Operating Expenses (Quarter)	42.04M		39.49M	38.26M	36.46M		38.76M	35.86M	40.21M		39.54M	38.33M	38.77M	43.17M	31.47M	37.49M	35.79M	38.02M	38.82M	39.54M
Operating Income (Quarter)	21.68M	11.74M	4.36M	-0.46M	7.59M	10.24M	-1.81M	4.40M	13.61M	5.83M	1.83M	1.17M	8.61M	15.47M	1.10M	-37.21M	6.69M	19.98M	-2.23M	31.62M
EBIT (Quarter)	21.68M	11.74M	4.36M	-0.46M	7.59M	10.24M	-1.81M	4.40M	13.61M	5.83M	1.83M	1.17M	8.61M	15.47M	1.10M	-37.21M	6.69M	19.98M	-2.23M	31.62M
Non-operating items
Other Non Operating Income (Quarter)	0.12M	0.40M	1.05M	0.30M	0.64M	-0.02M	-0.23M	0.20M	-0.10M	-2.02M	-0.17M	-0.08M	-0.93M	0.72M	-0.53M	-0.22M	-0.01M	0.76M	0.29M	0.21M
Net income details
EBT (Quarter)	17.96M	11.74M	1.64M	-3.89M	3.65M	10.24M	-7.38M	0.58M	8.27M	5.83M	-3.96M	-18.22M	1.85M	10.59M	-4.34M	-42.48M	1.67M	14.93M	-6.45M	27.71M
Tax Provisions (Quarter)	5.60M	16.44M	1.67M	-0.10M	1.84M	2.33M	-1.35M	1.24M	3.00M	3.31M	0.21M	-0.10M	1.50M	1.67M	-0.14M	-2.80M	2.90M	-3.18M	-1.70M	8.10M
Profit After Tax (Quarter)	12.57M	2.46M	0.38M	-3.46M	-6.36M	-8.33M	-8.80M	-6.52M	4.21M	-12.04M	-6.26M	-18.17M	0.34M	8.92M	-4.20M	-39.70M	-1.19M	18.15M	-4.77M	19.61M
Equity Income (Quarter)												-14.20M
Income from Continuing Operations (Quarter)	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.12M	0.35M	8.92M	-4.20M	-39.68M	-1.23M	18.11M	-4.75M	19.61M
Consolidated Net Income (Quarter)	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.12M	0.35M	8.92M	-4.20M	-39.68M	-1.23M	18.11M	-4.75M	19.61M
Income towards Parent Company (Quarter)	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.12M	0.35M	8.92M	-4.20M	-39.68M	-1.23M	18.11M	-4.75M	19.61M
Net Income towards Common Stockholders (Quarter)	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.12M	0.35M	8.92M	-4.20M	-39.68M	-1.23M	18.11M	-4.75M	19.61M
Additional items
EPS (Basic) (Quarter)	0.56	0.55	0.00	-0.18	0.08	0.48	-0.28	-0.03	0.25	0.27	-0.19	-0.85	0.02	0.42	-0.19	-1.83	-0.06	0.83	-0.22	0.89
EPS (Diluted) (Quarter)	0.56	0.53	0.00	-0.18	0.08	0.48	-0.28	-0.03	0.25	0.27	-0.19	-0.85	0.02	0.42	-0.19	-1.83	-0.06	0.83	-0.22	0.87
Shares Outstanding (Quarter)	22.09M	21.40M	21.75M	21.53M	21.52M	21.56M	21.23M	21.12M	21.22M	21.20M	21.38M	21.42M	21.56M	21.48M	21.59M	21.69M	21.77M	21.70M	21.82M	21.99M
Shares Outstanding (Diluted) (Quarter)	22.09M	22.04M	22.15M	21.53M	21.52M	21.56M	21.23M	21.12M	21.29M	21.20M	21.38M	21.42M	21.61M	21.48M	21.59M	21.69M	21.77M	21.70M	21.82M	22.61M
Shares Outstanding (Entity) (Quarter)	22.02M	22.02M	22.32M	22.06M	22.00M	21.78M	21.69M	21.81M	21.81M	21.81M	22.07M	22.16M	22.16M	22.16M	22.41M	22.66M	22.66M	22.65M	22.86M	22.99M
EBITDA (Quarter)	21.68M	11.74M	4.36M	-0.46M	7.59M	10.24M	-1.81M	4.40M	13.61M	5.83M	1.83M	1.17M	8.61M	15.47M	1.10M	-37.21M	6.69M	19.98M	-2.23M	31.62M
Interest Expenses (Quarter)	3.83M		4.74M	3.73M	4.58M		5.34M	5.53M	5.25M		5.61M	5.16M	5.83M	7.35M	12.89M	78.77M	5.01M	4.55M	63.53M	186.29M
Tax Rate (Quarter)	31.17%	140.03%	102.20%	2.52%	50.60%	22.73%	18.28%	212.31%	36.28%	56.86%	-5.31%	0.55%	81.04%	15.78%	3.27%	6.59%	173.44%	-21.32%	26.36%	29.24%

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Lifetime Brands LCUT Income Statement (2010-2026)

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