Lifevantage Income Statement (2010-2026) | LFVN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	54.78M	53.22M	52.19M	50.00M	50.94M	51.77M	53.66M	53.74M	54.22M	51.36M	51.62M	48.24M	48.93M	47.21M	67.76M	58.44M	55.11M	47.56M	48.93M	43.72M
Cost of Revenue (Quarter)	9.78M	9.43M	9.68M	9.66M	9.33M	9.94M	11.76M	10.62M	11.07M	10.18M	11.07M	10.17M	10.02M	9.49M	13.20M	11.11M	11.06M	9.74M	12.72M	9.17M
Gross Profit (Quarter)	44.99M	43.79M	42.51M	40.35M	41.61M	41.83M	41.90M	43.12M	43.15M	41.18M	40.56M	38.07M	38.91M	37.72M	54.57M	47.33M	44.05M	37.82M	36.21M	34.54M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	12.81M	15.08M	17.42M	15.32M	15.61M	16.73M	19.58M	17.71M	17.05M	17.96M	20.07M	16.43M	14.02M	14.85M	18.61M	17.07M	18.68M	14.85M	15.83M	13.87M
Other Operating Expenses (Quarter)	25.60M	24.11M	25.45M	23.21M	24.50M	23.81M	23.56M	23.82M	23.50M	22.47M	21.75M	19.71M	21.98M	20.30M	32.52M	3.64M	23.22M	20.70M	19.89M	1.36M
Operating Expenses (Quarter)	38.41M	39.18M	42.87M	38.52M	40.12M	40.54M	43.14M	41.52M	40.55M	40.44M	41.82M	36.14M	36.00M	35.15M	51.14M	43.27M	41.90M	35.55M	35.72M	32.87M
Operating Income (Quarter)	6.58M	4.61M	-0.36M	1.82M	1.50M	1.29M	-1.23M	1.60M	2.60M	0.75M	-1.26M	1.93M	2.91M	2.57M	3.43M	4.05M	2.15M	2.27M	0.49M	1.68M
EBIT (Quarter)	6.58M	4.61M	-0.36M	1.82M	1.50M	1.29M	-1.23M	1.60M	2.60M	0.75M	-1.26M	1.93M	2.91M	2.57M	3.43M	4.05M	2.15M	2.27M	0.49M	1.68M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)										0.17M	0.11M	0.08M		0.06M	0.13M	0.13M		0.09M	0.02M	0.02M
Other Non Operating Income (Quarter)	-0.10M	-0.18M	-0.14M	-0.07M	-0.28M	-0.44M	0.12M	0.01M	-0.15M	-0.09M	0.04M	-0.09M	-0.28M	-0.05M	-0.47M	-0.00M	0.14M	-0.11M	-0.03M	-0.05M
Non Operating Income (Quarter)	-0.09M	-0.18M	-0.14M	-0.07M	-2.50M	-0.44M	0.12M	0.07M	-0.24M	0.08M	0.04M	-0.01M	0.21M	-0.05M	-0.47M	0.13M	-0.18M	-0.11M	-0.03M	-0.02M
Net income details
EBT (Quarter)	6.48M	4.43M	-0.50M	1.75M	-0.99M	0.85M	-1.07M	1.67M	2.56M	0.83M	-1.11M	1.92M	2.71M	2.58M	3.09M	4.18M	2.40M	2.24M	0.47M	1.66M
Tax Provisions (Quarter)	1.54M	1.12M	-0.58M	0.61M	0.47M	0.24M	-0.02M	0.64M	0.59M	0.20M	-0.46M	0.26M	1.41M	0.80M	0.50M	0.70M	0.44M	0.09M	0.20M	0.30M
Profit After Tax (Quarter)	4.91M	3.32M	0.08M	1.14M	-1.42M	0.61M	-1.06M	1.02M	1.97M	0.63M	-0.66M	1.66M	1.30M	1.83M	2.55M	3.47M	1.96M	2.15M	0.28M	1.36M
Income from Continuing Operations (Quarter)	4.94M	3.32M	0.08M	1.14M	-1.47M	0.61M	-1.06M	1.02M	1.97M	0.63M	-0.66M	1.66M	1.30M	1.78M	2.59M	3.48M	1.96M	2.15M	0.27M	1.36M
Consolidated Net Income (Quarter)	4.94M	3.32M	0.08M	1.14M	-1.47M	0.61M	-1.06M	1.02M	1.97M	0.63M	-0.66M	1.66M	1.30M	1.78M	2.59M	3.48M	1.96M	2.15M	0.27M	1.36M
Income towards Parent Company (Quarter)	4.94M	3.32M	0.08M	1.14M	-1.47M	0.61M	-1.06M	1.02M	1.97M	0.63M	-0.66M	1.66M	1.30M	1.78M	2.59M	3.48M	1.96M	2.15M	0.27M	1.36M
Net Income towards Common Stockholders (Quarter)	4.94M	3.32M	0.08M	1.14M	-1.47M	0.61M	-1.06M	1.02M	1.97M	0.63M	-0.66M	1.66M	1.30M	1.78M	2.59M	3.48M	1.96M	2.15M	0.27M	1.36M
Additional items
EPS (Basic) (Quarter)	0.36	0.25	0.01	0.09	-0.11	0.05	-0.08	0.08	0.15	0.05	-0.05	0.13	0.11	0.15	0.21	0.28	0.16	0.17	0.02	0.11
EPS (Weighted Average and Diluted) (Quarter)	0.35	0.25	0.01	0.09	-0.11	0.05	-0.08	0.08	0.15	0.05	-0.05	0.13	0.10	0.14	0.19	0.26	0.15	0.17	0.02	0.11
Shares Outstanding (Weighted Average) (Quarter)	14.07M	13.39M	13.20M	13.26M	12.89M	12.46M	12.54M	12.54M	12.56M	12.54M	12.61M	12.42M	12.46M	12.16M	12.17M	12.35M	12.25M	12.40M	12.64M	12.62M
Shares Outstanding (Diluted Average) (Quarter)	14.27M	13.47M	13.29M	13.31M	13.07M	12.49M	12.50M	12.77M	12.57M	13.11M	12.57M	12.99M	12.99M	12.82M	12.90M	12.98M	12.99M	12.95M	12.85M
EBITDA (Quarter)	4.91M	3.18M	-0.10M	0.85M	-2.04M	0.10M	-0.42M	1.04M	1.58M	0.34M	-0.19M	1.13M	1.11M	2.62M	1.87M	3.73M	2.33M	1.98M	0.02M	1.24M
Interest Expenses (Quarter)		0.00M	0.00M	0.01M												0.01M				0.01M
Tax Rate (Quarter)	23.75%	25.18%	115.86%	34.84%	-47.38%	28.40%	1.58%	38.62%	23.08%	24.13%	41.01%	13.64%	51.86%	31.03%	16.19%	16.75%	18.28%	3.84%	42.28%	18.12%

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Lifevantage Income Statement (2010-2026) | LFVN

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