Lm Funding America Income Statement (2014-2025) | LMFA

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Income Statement	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
Revenue & cost
Revenue	1.67M	1.59M	2.02M	1.61M	1.75M	1.58M	1.44M	1.01M	0.88M	1.02M	0.98M	1.04M	1.35M	0.96M	0.88M	0.78M	0.77M	0.66M	0.66M	0.55M	0.51M	0.34M	0.34M	0.25M	0.33M	0.18M	0.33M	0.22M	0.33M	0.19M	0.23M	0.19M	1.12M	2.31M	3.20M	3.42M	4.06M	4.75M	3.01M	1.26M	1.99M	2.37M	1.93M	2.18M
Cost of Revenue		0.43M	0.44M	0.38M	-0.92M	0.48M	0.52M	0.62M	-1.55M	0.00M	0.00M	0.00M	-605.00	0.00M	0.01M	0.00M	0.00M	0.01M	0.02M	0.00M	0.21M	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.43M	0.01M	0.14M	0.12M	1.23M	1.67M	2.36M	2.71M	2.67M	2.65M	2.36M	0.73M	1.25M	1.55M	1.29M	1.18M
Gross Profit		1.16M	1.58M	1.23M	2.67M	1.10M	0.92M	0.39M	2.43M	1.02M	0.97M	1.04M	1.35M	0.96M	0.87M	0.78M	0.76M	0.66M	0.64M	0.55M	0.30M	0.34M	0.34M	0.25M	0.32M	0.17M	0.32M	0.22M	-0.10M	0.18M	0.09M	0.06M	-0.11M	0.65M	0.83M	0.71M	1.39M	2.09M	0.65M	0.52M	0.74M	0.82M	0.64M	1.00M
Operating items
Depreciation & Amortization - Total										0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.00M	0.01M	0.00M				0.00M	0.00M	0.00M	0.00M	0.00M	0.04M	0.43M	0.80M	1.20M	1.50M	1.40M	2.00M	1.90M	1.90M	2.00M	2.00M	2.00M	1.90M
Selling, General & Administrative										0.49M	0.21M	0.18M	0.18M	0.07M	0.08M	0.07M	0.10M	0.09M	0.08M	0.10M	-0.08M	0.08M	0.07M	0.10M	0.10M	0.10M	0.10M	0.11M	0.12M	0.11M	0.12M	0.21M	0.19M	0.24M	0.24M	0.20M	0.17M	0.18M	0.20M	0.21M	0.23M	0.31M	0.38M	0.45M
Restructuring Costs				0.26M	0.29M	0.24M	0.13M	0.23M	0.05M	0.07M	0.09M	0.10M	0.01M	0.02M	0.01M	0.01M	0.00M	0.00M	0.04M	0.01M	0.02M	0.01M		0.02M	0.00M					160.00												0.00M
Other Operating Expenses	0.87M	0.99M	0.88M	0.77M	1.13M	1.85M	1.92M	2.08M	1.48M	0.97M	1.29M	1.20M	3.03M	0.87M	0.63M	0.90M	0.99M	0.89M	1.00M	0.01M	2.40M	0.80M	0.70M	2.89M	0.53M	1.80M	0.54M	2.31M	4.25M	5.10M	5.48M	5.20M	9.51M	3.24M	4.91M	4.89M	-0.01M	-0.01M	-0.03M	-4.50M	8.33M	-0.19M	-0.10M	-3.73M
Operating Expenses	0.87M	0.99M	0.88M	1.04M	1.42M	2.09M	2.05M	2.31M	1.53M	1.53M	1.61M	1.49M	3.23M	0.97M	0.73M	0.99M	1.11M	0.99M	1.13M	0.92M	2.34M	0.90M	0.77M	3.01M	0.63M	1.90M	0.64M	2.42M	4.37M	5.22M	5.61M	5.45M	10.13M	4.28M	6.35M	6.59M	5.83M	3.74M	7.32M	5.26M	1.14M	7.47M	1.50M	5.70M
Operating Income	0.80M	0.60M	1.14M	0.57M	-0.06M	-0.51M	-0.61M	-1.30M	-0.65M	-0.51M	-0.63M	-0.45M	-1.88M	-0.01M	0.14M	-0.21M	0.49M	-0.32M	-0.47M	-0.37M	-1.83M	-0.56M	-0.43M	-2.75M	-0.31M	-1.73M	2.82M	-2.19M	-4.04M	-5.03M	-5.37M	-5.26M	-9.01M	-1.97M	-3.16M	-3.17M	-1.78M	1.00M	-4.31M	-4.00M	0.85M	-5.10M	0.42M	-3.52M
EBIT	0.80M	0.60M	1.14M	0.57M	-0.06M	-0.51M	-0.61M	-1.30M	-0.65M	-0.51M	-0.63M	-0.45M	-1.88M	-0.01M	0.14M	-0.21M	0.49M	-0.32M	-0.47M	-0.37M	-1.83M	-0.56M	-0.43M	-2.75M	-0.31M	-1.73M	2.82M	-2.19M	-4.04M	-5.03M	-5.37M	-5.26M	-9.01M	-1.97M	-3.16M	-3.17M	-1.78M	1.00M	-4.31M	-4.00M	0.85M	-5.10M	0.42M	-3.52M
Non-operating items
Non Operating Investment Income														-0.08M	-0.11M	-0.00M	0.07M									0.60M		-0.48M	-0.60M	130.00	-0.02M	-0.01M	-0.02M	0.01M	-0.00M	0.00M	0.01M	-0.00M	0.01M	-0.00M	0.01M	-0.01M	-0.01M	0.01M
Interest & Investment Income																										0.01M	0.07M	0.08M	0.05M	0.10M	0.08M	0.09M	0.13M	0.06M	0.12M	0.04M	0.04M	0.01M	0.02M	0.10M	0.18M	0.00M	531.00	916.00
Other Non Operating Income					0.01M																								-1.00
Net income details
EBT	0.57M	0.40M	0.93M	0.41M	-0.02M	-0.68M	-0.77M	-1.45M	-0.78M	-0.64M	-1.26M	-0.57M	-2.73M	-0.01M	0.46M	-0.59M	-0.33M	-0.32M	-0.52M	-0.38M	-1.85M	-0.57M	-0.44M	-2.75M	-0.30M	4.55M	11.27M	-5.51M	-4.98M	-6.02M	6.57M	-5.41M	-21.58M	-7.16M	-5.64M	-4.67M	-1.34M	2.35M	-6.18M	-4.39M	0.56M	-5.41M	0.06M	-3.72M
Tax Provisions					-0.18M	-0.24M	-0.27M	-0.53M	-0.43M	-0.23M	-0.47M	4.13M					-0.27M	0.01M	-0.03M		-0.50M											1.30M	-1.77M
Profit After Tax	0.57M	0.40M	0.93M	0.41M	0.13M	-0.44M	-0.50M	-0.91M	-0.52M	-0.40M	-0.79M	-4.70M	-2.73M	-0.01M	0.46M	-0.59M	-0.33M	-0.46M	-0.52M	-0.38M	-1.85M	-0.57M	-0.44M	-2.75M	-0.30M	4.55M	11.25M	-5.52M	-5.28M	-6.02M	6.57M	-6.72M	-19.69M	-7.16M	-5.64M	-4.67M	-1.40M	2.35M	-6.18M	-4.39M	0.56M	-5.41M	0.10M	-3.73M
Equity Income																										0.60M	0.55M	-0.12M	-0.14M	-0.99M	12.22M	-0.19M	-6.61M	-5.82M	-3.72M	-0.78M	0.55M	1.35M	-1.86M	-0.35M	-0.24M	-0.03M	-0.13M	0.02M
Income from Non-Controlling Interests	0.04M	-0.04M	-0.05M	-0.04M	-0.02M																					0.17M	0.15M	-0.03M	-0.04M	-0.29M	3.72M	-0.06M	-2.02M	-1.78M	-1.09M	-0.25M	0.19M	0.41M	-0.57M	-0.11M	-0.07M	-0.01M	-0.04M	0.00M
Income from Continuing Operations	0.57M	0.40M	0.93M	0.41M	0.16M	-0.44M	-0.50M	-0.91M	-0.35M	-0.40M	-0.79M	-4.70M	-2.73M	-0.01M	0.46M	-0.59M	-0.06M	-0.34M	-0.49M	-0.38M	-1.35M	-0.57M	-0.44M	-2.75M	-0.30M	4.55M	11.27M	-5.51M	-4.98M	-6.02M	6.57M	-6.71M	-19.81M	-7.16M	-5.64M	-4.67M	-1.34M	2.35M	-6.18M	-4.39M	0.56M	-5.41M	0.06M	-3.72M
Consolidated Net Income	0.57M	0.40M	0.93M	0.41M	0.16M	-0.44M	-0.50M	-0.91M	-0.35M	-0.40M	-0.79M	-4.70M	-2.73M	-0.01M	0.46M	-0.59M	-0.06M	-0.13M	0.07M	0.10M	0.04M	0.02M	-0.44M	-2.75M	-0.30M	4.55M	11.27M	-5.51M	-4.98M	-6.02M	6.57M	-6.71M	-19.81M	-7.16M	-5.64M	-4.67M	-1.34M	2.35M	-6.18M	-4.39M	0.56M	-5.41M	0.06M	-3.72M
Income towards Parent Company	0.57M	0.40M	0.93M	0.41M	0.16M	-0.44M	-0.50M	-0.91M	-0.35M	-0.40M	-0.79M	-4.70M	-2.73M	-0.01M	0.46M	-0.59M	-0.06M	-0.13M	0.07M	0.10M	0.04M	0.02M	-0.44M	-2.75M	-0.30M	4.55M	11.27M	-5.51M	-4.98M	-6.02M	6.57M	-6.71M	-19.81M	-7.16M	-5.64M	-4.67M	-1.34M	2.35M	-6.18M	-4.39M	0.56M	-5.41M	0.06M	-3.72M
Preferred Dividend Payments																																								1.70M	5.09M			0.35M
Net Income towards Common Stockholders	0.57M	0.40M	0.93M	0.41M	0.16M	-0.44M	-0.50M	-0.91M	-0.52M	-0.40M	-0.79M	-4.70M	-2.73M	-0.01M	0.46M	-0.59M	-0.06M	-0.13M	0.07M	0.10M	0.04M	0.02M	-0.44M	-2.75M	-0.30M	4.55M	11.27M	-5.51M	-4.98M	-6.02M	6.57M	-6.71M	-19.81M	-7.16M	-5.64M	-4.42M	-1.59M	1.94M	-5.61M	-5.99M	-4.45M	-5.41M	0.06M	-4.08M
Additional items
EPS (Basic)	51.96	36.79	84.45	37.22	14.82	-0.13	-0.15	-0.28	-0.16	-0.12	-0.24	-14.25	-7.80	-0.01	0.73	-0.94	-0.25	-0.15	-0.17	-0.12	-0.59	-0.88	-0.56	-1.41	0.82	0.87	2.05	-1.01	-1.19	-0.44	0.22	-0.51	-12.37	-2.41	-2.08	-1.97	-0.47	0.80	-2.26	-2.25	-1.20	-1.05	0.02	-0.41
EPS (Weighted Average and Diluted)					0.05	-0.13	-0.15	-0.28	-0.16	-0.12	-0.24	-14.25	-7.80	-0.01	0.73	-0.94	-0.25	-0.15	-0.17	-0.12	-0.59	-0.88	-0.56	-1.41	0.82	0.80	2.05	-1.01	-1.28	-0.44	0.22	-0.51	-12.37	-2.41	-2.08	-1.97	-0.47	0.80	-2.26	-2.25	-1.20	-1.05	0.02	-0.41
Shares Outstanding (Weighted Average)	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	0.01M	0.02M	0.02M	0.08M	0.08M	0.10M	0.10M	0.10M	0.10M	0.13M	0.17M	0.51M	0.90M	0.90M	0.90M	2.13M	2.18M	2.18M	2.18M	2.18M	2.18M	2.44M	2.44M	2.44M	2.44M	2.49M	2.53M	3.40M	5.13M	5.13M	5.17M
Shares Outstanding (Diluted Average)					3.30M	3.30M	3.30M	3.30M	3.30M	3.30M	3.30M	0.33M	0.34M	0.63M	0.63M	0.63M	1.00M	3.13M	3.13M	3.13M	3.13M	0.65M	0.78M	1.96M	1.62M	5.44M	5.42M	5.42M	7.93M	13.06M	13.09M	13.09M	2.23M	2.23M	2.19M	2.25M	2.28M	2.43M	2.49M	2.66M	2.81M	5.13M	5.13M	9.99M
EBITDA	0.80M	0.60M	1.14M	0.57M	-0.06M	-0.51M	-0.61M	-1.30M	-0.65M	-0.50M	-0.61M	-0.44M	-1.87M	0.00M	0.16M	-0.20M	0.50M	-0.31M	-0.46M	-0.36M	-1.82M	-0.56M	-0.43M	-2.75M	-0.31M	-1.73M	2.82M	-2.19M	-4.03M	-5.03M	-5.37M	-5.23M	-8.57M	-1.17M	-1.96M	-1.67M	-0.38M	3.00M	-2.41M	-2.10M	2.85M	-3.10M	2.42M	-1.62M
Interest Expenses	0.22M	0.19M	0.21M	0.16M	0.35M	0.16M	0.16M	0.14M	0.13M	0.13M	0.13M	0.12M	1.35M			0.38M	-0.01M	0.00M	0.05M	0.04M	-0.01M	0.01M	0.01M	0.00M	0.00M	-464.00	-189.00	-0.00M										0.07M	0.04M	0.12M	0.21M	0.22M	0.23M	0.24M
Tax Rate						35.75%	35.66%	36.83%	55.22%	36.59%	37.19%						81.00%		5.46%		27.04%												8.20%

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Lm Funding America Income Statement (2014-2025) | LMFA

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