LFMD Income Statement (2012-2025) | LFMD

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Income Statement	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	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	Dec2025
Revenue & cost
Revenue (Quarter)	0.18M	0.23M	0.15M	0.12M	0.23M	0.32M	0.09M	0.16M	0.19M	0.20M	0.17M	0.16M	0.29M	0.28M	0.28M	0.37M	1.64M	1.23M	1.38M	0.99M	0.17M	0.66M	2.05M	0.10M	1.61M	2.04M	2.50M	2.18M	2.70M	2.70M	3.13M	3.94M	4.30M	9.09M	11.01M	12.89M	18.20M	22.31M	24.95M	27.42M	29.04M	30.46M	31.41M	28.12M	33.13M	35.95M	38.61M	44.86M	44.14M	50.66M	53.27M	5.49M	65.70M	49.02M	60.17M	7.08M
Cost of Revenue (Quarter)	0.03M	0.10M	0.05M	0.01M	0.05M	0.07M	0.04M	0.00M	0.05M	0.07M	0.07M	-0.02M	0.07M	0.09M	0.07M	-0.01M	1.34M	0.70M	0.39M	0.23M	0.09M	0.29M	0.54M	-0.05M	0.90M	0.53M	1.41M	-3.06M	1.69M	2.22M	0.22M	-4.86M	0.12M	1.69M	1.68M	38.40M	18.64M	0.81M	5.10M	-43.38M	1.42M	2.04M	4.72M	-54.21M	1.70M	1.31M	1.62M	14.26M	24.17M	5.02M	26.61M	6.80M	2.51M	29.13M	3.04M	-12.41M
Gross Profit (Quarter)	0.15M	0.12M	0.10M	0.11M	0.18M	0.26M	0.05M	0.16M	0.14M	0.13M	0.09M	0.18M	0.21M	0.19M	0.21M	0.36M	0.30M	0.53M	1.00M	0.31M	0.08M	0.47M	1.52M	0.15M	1.25M	1.50M	2.06M	1.52M	1.99M	2.04M	2.45M	3.43M	2.97M	7.40M	9.33M	8.95M	14.99M	18.19M	19.85M	21.85M	23.79M	25.82M	26.70M	24.05M	28.91M	31.40M	33.83M	39.50M	39.54M	45.64M	48.26M	-1.32M	-1.57M	0.46M	52.76M	2.85M
Operating items
Research & Development (Quarter)																													0.05M	0.05M	0.06M	0.07M	0.08M	0.09M	0.12M	0.16M	0.31M	0.12M	0.13M	0.22M	0.43M	0.70M	0.82M	1.02M	1.18M	1.38M	1.50M	2.00M	2.09M	2.40M	2.61M	-0.24M	2.68M	2.74M	2.85M	-0.92M
Selling, General & Administrative (Quarter)	0.09M	0.09M	0.09M	0.16M	0.08M	0.08M	0.10M	0.15M	0.10M	0.06M	0.04M	0.11M	0.09M	0.06M	0.06M	0.12M	0.10M	0.08M	0.20M	0.65M	0.11M	0.32M	0.28M	-0.01M	0.36M	0.30M	0.30M	1.43M	0.48M	0.37M	0.93M	0.36M	1.59M	1.83M	18.44M	23.09M	7.02M	10.52M	10.70M	11.38M	12.21M	13.16M	12.39M	9.20M	10.60M	12.12M	13.40M	15.57M	15.31M	18.52M	18.12M	6.79M	17.06M	17.57M	16.59M	6.73M
Restructuring Costs (Quarter)																																						0.02M			0.05M								1.35M	8.24M	1.55M	7.53M	7.19M	10.88M	1.43M	27.78M
Other Operating Expenses (Quarter)														0.14M	0.13M	0.51M	0.31M	0.60M	1.00M	0.37M	0.37M	0.54M	1.51M	0.51M	1.17M	2.14M	2.14M	0.88M	2.03M	2.45M	2.43M	3.52M	3.04M	8.69M	11.30M	18.03M	19.57M	23.65M	21.62M	23.92M	24.21M	2.70M	-0.25M	24.20M	19.98M	22.79M	23.51M	24.10M	26.97M	22.78M	29.98M	-9.42M	27.59M	24.50M	33.87M	-24.51M
Operating Expenses (Quarter)	0.09M	0.09M	0.09M	0.16M	0.08M	0.08M	0.10M	0.15M	0.10M	0.06M	0.04M	0.11M	0.09M	0.21M	0.19M	0.63M	0.41M	0.68M	1.20M	1.02M	0.48M	0.86M	1.79M	0.50M	1.53M	2.44M	2.44M	2.31M	2.55M	2.88M	3.42M	3.95M	4.71M	10.61M	29.86M	41.28M	26.91M	34.32M	32.44M	35.51M	36.90M	38.73M	33.76M	34.42M	31.76M	36.29M	38.40M	41.68M	45.72M	51.94M	52.26M	4.65M	54.51M	55.69M	54.73M	9.07M
Operating Income (Quarter)	-0.04M	-0.22M	-0.16M	-0.12M	-0.07M	-0.02M	-0.17M	-0.29M	-0.18M	-0.08M	-0.13M	-0.14M	0.01M	-0.02M	0.02M	-0.27M	-0.11M	-0.15M	-0.21M	-0.71M	-0.40M	-0.38M	-0.27M	-0.35M	-0.28M	-0.94M	-0.39M	-0.79M	-0.56M	-0.83M	-0.97M	-0.52M	-1.74M	-3.22M	-20.53M	-32.33M	-11.92M	-16.13M	-12.59M	-13.66M	-13.11M	-12.90M	-7.07M	-10.37M	-2.85M	-4.90M	-4.57M	-2.17M	-6.17M	-6.31M	-4.00M	-5.97M	2.16M	-0.45M	-1.97M	-6.22M
EBIT (Quarter)	-0.04M	-0.22M	-0.16M	-0.12M	-0.07M	-0.02M	-0.17M	-0.29M	-0.18M	-0.08M	-0.13M	-0.14M	0.01M	-0.02M	0.02M	-0.27M	-0.11M	-0.15M	-0.21M	-0.71M	-0.40M	-0.38M	-0.27M	-0.35M	-0.28M	-0.94M	-0.39M	-0.79M	-0.56M	-0.83M	-0.97M	-0.52M	-1.74M	-3.22M	-20.53M	-32.33M	-11.92M	-16.13M	-12.59M	-13.66M	-13.11M	-12.90M	-7.07M	-10.37M	-2.85M	-4.90M	-4.57M	-2.17M	-6.17M	-6.31M	-4.00M	-5.97M	2.16M	-0.45M	-1.97M	-6.22M
Non-operating items
Other Non Operating Income (Quarter)																							-0.38M	-1.05M										-0.23M	-0.29M	0.40M	0.18M	-0.90M	-1.82M	-1.31M		0.06M			-0.33M										-1.20M
Non Operating Income (Quarter)																							-0.38M	-0.57M									-0.79M	-0.23M	-0.29M	9.08M	0.05M	-0.90M	-1.82M	2.63M
Net income details
EBT (Quarter)	-0.03M	-0.19M	-0.16M	-0.08M	-0.05M	-0.02M	-0.14M	-0.08M	-0.15M	-0.08M	-0.11M	-0.15M	-0.00M	-0.03M	0.00M	-0.15M	-0.11M	-0.16M	-0.22M	-0.74M	-1.10M	0.54M	-0.65M	-0.35M	-0.29M	-1.09M	-0.53M	-0.94M	-0.73M	-0.96M	-1.10M	-0.85M	-2.53M	-3.45M	-20.82M	-33.60M	-11.87M	-17.03M	-14.42M	-18.00M	-13.27M	-13.04M	-7.20M	-11.21M	-3.12M	-5.89M	-5.28M	-2.79M	-6.65M	-6.84M	-4.55M	-6.58M	1.53M	-1.11M	-3.39M	-6.03M
Tax Provisions (Quarter)																																																			0.23M	0.36M			0.17M	-0.12M
Profit After Tax (Quarter)	-0.03M	-0.19M	-0.16M	-0.07M	-0.04M	-0.02M	-0.14M	-0.07M	-0.14M	-0.07M	-0.10M	-0.14M	0.00M	-0.02M	0.01M	-0.05M	-0.06M	-0.20M	-0.23M	-0.63M	-1.07M	0.74M	-0.68M	-0.19M	0.63M	-1.05M	-1.14M	-0.82M	-0.73M	-0.96M	-0.94M	-0.71M	-2.53M	-3.45M	-20.82M	-32.25M	-11.87M	-17.03M	-14.42M	-18.01M	-13.27M	-12.97M	-7.28M	-11.94M	-3.44M	-5.89M	-5.28M	-3.73M	-3.91M	-7.53M	-4.79M	-6.71M	1.92M	-1.11M	-3.81M	19.96M
Net Income - Minority (Quarter)																								0.26M		-0.01M
Income from Non-Controlling Interests (Quarter)																	-0.05M	0.04M	0.01M	-0.12M	-0.03M	-0.04M	0.03M	0.03M	0.01M	-0.04M	-0.04M	-0.05M	-0.07M	-0.14M	-0.16M	-0.02M	-0.14M	-0.07M	-0.20M	-1.47M	-0.27M	-0.20M	-0.06M	0.10M	0.02M	0.05M	0.08M	0.36M	0.57M	0.84M	0.84M	0.60M	0.12M	0.04M	-0.13M	0.31M	0.53M	0.51M	0.25M	0.01M
Income from Continuing Operations (Quarter)	-0.03M	-0.19M	-0.16M	-0.08M	-0.05M	-0.02M	-0.14M	-0.08M	-0.15M	-0.08M	-0.11M	-0.15M	-0.00M	-0.03M	0.00M	-0.15M	-0.11M	-0.16M	-0.22M	-0.74M	-1.10M	0.54M	-0.65M	-0.35M	-0.29M	-1.09M	-0.53M	-0.94M	-0.73M	-0.96M	-1.10M	-0.85M	-2.53M	-3.45M	-20.82M	-33.60M	-11.87M	-17.03M	-14.42M	-18.00M	-13.27M	-13.04M	-7.20M	-11.21M	-3.12M	-5.89M	-5.28M	-2.79M	-6.65M	-6.84M	-4.79M	-6.94M	1.53M	-1.11M	-3.56M	-5.91M
Consolidated Net Income (Quarter)	-0.03M	-0.19M	-0.16M	-0.08M	-0.05M	-0.02M	-0.14M	-0.08M	-0.15M	-0.08M	-0.11M	-0.15M	-0.00M	-0.03M	0.00M	-0.15M	-0.11M	-0.16M	-0.22M	-0.74M	0.03M	0.15M	-0.65M	-0.35M	0.93M				-0.73M	-0.96M	-1.10M	-0.85M	-2.53M	-3.45M	-20.82M	-33.60M	-11.87M	-17.03M	-14.42M	-18.00M	-13.27M	-13.04M	-7.20M	-11.21M	-3.12M	-5.89M	-5.28M	-2.79M	-6.65M	-6.84M	-4.79M	-6.94M	1.53M	-1.11M	-3.56M	-5.91M
Income towards Parent Company (Quarter)	-0.03M	-0.19M	-0.16M	-0.08M	-0.05M	-0.02M	-0.14M	-0.08M	-0.15M	-0.08M	-0.11M	-0.15M	-0.00M	-0.03M	0.00M	-0.15M	-0.11M	-0.16M	-0.22M	-0.74M	0.03M	0.15M	-0.65M	-0.09M	0.93M	-0.01M			-0.73M	-0.96M	-1.10M	-0.85M	-2.53M	-3.45M	-20.82M	-33.60M	-11.87M	-17.03M	-14.42M	-18.00M	-13.27M	-13.04M	-7.20M	-11.21M	-3.12M	-5.89M	-5.28M	-2.79M	-6.65M	-6.84M	-4.79M	-6.94M	1.53M	-1.11M	-3.56M	-5.91M
Preferred Dividend Payments (Quarter)																																			3.57M						0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M	0.78M
Net Income towards Common Stockholders (Quarter)	-0.03M	-0.19M	-0.16M	-0.08M	-0.05M	-0.02M	-0.14M	-0.08M	-0.15M	-0.08M	-0.11M	-0.15M	-0.00M	-0.03M	0.00M	-0.15M	-0.11M	-0.16M	-0.22M	-0.74M	0.03M	0.15M	-0.65M	-0.09M	0.93M	-0.01M			-0.73M	-0.96M	-0.94M	-0.71M	-2.39M	-3.38M	-24.20M	-32.25M	-11.60M	-16.83M	-14.35M	-18.98M	-14.08M	-13.80M	-8.06M	-12.71M	-4.79M	-7.51M	-6.90M	-4.51M	-7.54M	-7.65M	-5.43M	-7.48M	-0.96M	0.46M	-4.58M	19.19M
Additional items
EPS (Basic) (Quarter)	0.00	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	-0.04	-0.02	0.00	-0.01	0.00		0.00	-0.08	0.00	-0.01	-0.01	-0.01	-0.03	0.02	-0.02	-0.01	-0.01	-0.02	-0.01	-0.02	-0.02	-0.02	-0.09	-0.07	-0.23	-0.27	-1.65	-1.97	-0.47	-0.64	-0.54	-0.63	-0.46	-0.45	-0.26	-0.40	-0.15	-0.23	-0.20	-0.12	-0.19	-0.19	-0.13	-0.18	0.01	0.01	-0.10	-0.12
EPS (Weighted Average and Diluted) (Quarter)									0.00	0.00	0.00		31.36M	30.65M	30.65M	0.00	32.01M	-0.01	-0.01	-0.01	-0.03	0.02	-0.01	-0.01	-0.01	-0.02	-0.01	-0.02	-0.02	-0.02	-0.09	-0.07	-0.23	-0.27	-1.65	-1.97	-0.47	-0.64	-0.54	-0.63	-0.46	-0.45	-0.26	-0.40	-0.15	-0.23	-0.20	-0.12	-0.19	-0.19	-0.13	-0.18	-0.03	-0.05	-0.10	-0.12
Shares Outstanding (Weighted Average) (Quarter)	24.73M	26.15M	28.89M	27.52M	28.91M	29.24M	29.41M	29.38M	3.89M	3.89M	30.25M	30.37M	30.73M		30.61M	1.75M	32.01M	1.75M	31.92M	33.48M	37.58M	39.22M	40.89M	41.74M	43.51M	44.44M	43.71M	44.19M	5.23M	5.23M	10.13M	9.90M	10.70M	12.35M	14.67M	14.28M	24.47M	26.29M	25.82M	27.01M	30.85M	30.80M	30.94M	30.98M	31.68M	32.56M	34.47M	33.91M	39.24M	40.27M	40.86M	41.20M	43.14M	43.77M	46.16M	45.13M
Shares Outstanding (Diluted Average) (Quarter)									30.17M	30.19M	30.25M		31.36M	30.65M	30.66M	30.81M	32.01M	32.34M	34.43M	33.48M	37.58M	47.25M	44.16M	41.74M	46.24M	44.44M	43.71M	44.19M	46.81M	46.84M	9.63M	9.90M	10.70M	11.52M	12.58M	14.28M	24.47M	25.38M	25.82M	27.01M	30.85M	30.80M	30.94M	30.98M	31.68M	32.56M	34.47M	33.91M	39.24M	40.27M	40.86M	41.20M	45.58M	44.40M	44.58M	45.13M
EBITDA (Quarter)	-0.04M	-0.22M	-0.16M	-0.12M	-0.07M	-0.02M	-0.17M	-0.29M	-0.18M	-0.08M	-0.13M	-0.14M	0.01M	-0.02M	0.02M	-0.27M	-0.11M	-0.15M	-0.21M	-0.71M	-0.40M	-0.38M	-0.27M	-0.35M	-0.28M	-0.94M	-0.39M	-0.79M	-0.56M	-0.83M	-0.97M	-0.52M	-1.74M	-3.22M	-20.53M	-32.33M	-11.92M	-16.13M	-12.59M	-13.66M	-13.11M	-12.90M	-7.07M	-10.37M	-2.85M	-4.90M	-4.57M	-2.17M	-6.17M	-6.31M	-4.00M	-5.97M	2.16M	-0.45M	-1.97M	-6.22M
Interest Expenses (Quarter)	0.00M	443.00						0.00M	478.00	428.00	259.00	0.00M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.03M	0.00M	250.00	0.00M	-0.55M	0.01M	0.15M	0.15M	0.22M	0.17M	0.13M	0.13M	0.33M	0.79M	0.23M	0.29M	0.35M	0.14M	0.90M	1.82M	3.01M	0.17M	0.13M	0.13M	0.84M	0.26M	1.00M	0.71M	0.62M	0.48M	0.53M	0.56M	0.61M	0.63M	0.66M	0.26M	-0.19M
Tax Rate (Quarter)																																																			-5.10%	-5.55%			-4.99%	2.04%

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LFMD Income Statement (2012-2025) | LFMD

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