Lifetime Brands Income Statement (2010-2025) | LCUT

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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)	195.65M	186.64M	224.78M		182.72M	151.31M	186.59M		145.44M	146.44M	191.67M		142.24M	141.67M	183.84M	215.21M	140.09M	131.86M	171.91M	204.07M
Cost of Revenue (Quarter)	129.65M	120.47M	0.50M	-391.29M	119.65M	96.15M	118.76M	462.21M	91.59M	90.44M	120.72M	129.29M	84.69M	87.12M	116.42M	134.02M	89.45M	81.02M	111.49M	125.28M
Gross Profit (Quarter)	66.00M	66.16M	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
Operating items
Selling, General & Administrative (Quarter)	38.11M	36.23M	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
Restructuring Costs (Quarter)								0.60M	0.86M										0.30M	0.02M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	38.11M	36.23M	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
Operating Income (Quarter)	9.25M	11.00M	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
EBIT (Quarter)	9.25M	11.00M	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
Non-operating items
Other Non Operating Income (Quarter)	0.50M	0.05M	0.12M	0.40M	1.05M	0.30M	0.64M	-1.99M	-0.23M	0.20M		-1.52M	-0.17M	-14.20M		1.18M	-0.53M		-0.01M	0.76M
Net income details
EBT (Quarter)	5.73M	7.23M	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
Tax Provisions (Quarter)	2.40M	1.80M	5.60M	16.44M	1.67M	-0.10M	1.84M	2.31M	-1.35M	1.24M	3.00M	3.32M	0.21M	-0.06M	1.50M	1.67M	-0.10M	-2.80M	2.90M	-3.22M
Profit After Tax (Quarter)	3.07M	5.79M	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
Equity Income (Quarter)	-0.25M	0.39M	0.20M	-0.04M	0.42M	0.33M	-8.16M	-2.06M	-2.78M	-5.86M	-1.05M	-2.98M	-2.09M
Income from Continuing Operations (Quarter)	3.33M	5.43M	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.17M	0.35M	8.92M	-4.24M	-39.68M	-1.23M	18.15M
Consolidated Net Income (Quarter)	3.33M	5.43M	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.17M	0.35M	8.92M	-4.24M	-39.68M	-1.23M	18.15M
Income towards Parent Company (Quarter)	3.33M	5.43M	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.17M	0.35M	8.92M	-4.24M	-39.68M	-1.23M	18.15M
Net Income towards Common Stockholders (Quarter)	3.33M	5.43M	12.37M	11.74M	-0.04M	-3.79M	1.80M	10.24M	-6.03M	-0.66M	5.27M	5.83M	-4.17M	-18.17M	0.35M	8.92M	-4.24M	-39.68M	-1.23M	18.15M
Additional items
EPS (Basic) (Quarter)	0.15	0.27	0.58	0.55	0.02	-0.16	-0.30	0.48	-0.41	-0.31	0.20	0.27	-0.29	-0.85	0.02	0.41	-0.19	-1.83	-0.05	0.84
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.26	0.57	-0.04	0.02	-0.16	-0.30	0.15	-0.41	-0.31	0.20	0.12	-0.29	-0.85	0.02	0.41	-0.19	-1.83	-0.05	0.84
Shares Outstanding (Weighted Average) (Quarter)				1.03M				1.10M				1.21M	21.38M	21.42M	21.45M	21.48M	21.59M	21.69M	21.77M	21.70M
EBITDA (Quarter)	4.75M	8.46M	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
Interest Expenses (Quarter)	4.01M	3.82M	3.83M		3.77M	3.73M	4.58M		5.34M	5.53M	5.25M		5.61M	5.16M	5.83M	5.60M	4.92M	5.05M	5.01M	5.05M
Tax Rate (Quarter)	41.88%	24.90%	31.17%	140.03%	102.20%	2.57%	50.60%	22.53%	18.28%	212.31%	36.28%	57.01%	-5.31%	0.31%	81.04%	15.78%	2.30%	6.59%	173.44%	-21.56%

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Lifetime Brands Income Statement (2010-2025) | LCUT

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