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Lifetime Brands, Inc. LCUT
Consumer Cyclical - Furnishings, Fixtures & Appliances - NASDAQ - US
Watchlist
$ 5.7
0.176 %
$ 126 M
Market Cap
-5.7
P/E
INCOME STATEMENT
687 M REVENUE
-5.63%
Growth Rates
1Year -5.63%
3Years -3.71%
5Years -0.51%
7Years 2.13%
10Years 3.17%
31.9 M OPERATING INCOME
31.64%
Growth Rates
1Year 31.64%
3Years -10.98%
5Years 11.45%
7Years 2.39%
10Years 1.26%
-8.41 M NET INCOME
-36.43%
Growth Rates
1Year -36.43%
3Years -40.90%
5Years -37.36%
7Years -6.31%
10Years -6.66%
EFFICIENCY
Earnings Waterfall Lifetime Brands, Inc.
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Revenue 687 M
Cost Of Revenue 432 M
Gross Profit 255 M
Operating Expenses 223 M
Operating Income 31.9 M
Other Expenses 40.4 M
Net Income -8.41 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989
REVENUE
Revenue 686.7 727.7 862.9 769.2 734.9 704.5 579.5 592.6 587.7 586.0 502.7 486.8 444.4 443.2 415.0 487.9 493.7 457.4 307.9 189.5 160.4 131.2 143.5 129.4 106.8 116.7 100.0 98.4 80.5 77.4 64.7 60.8 54.8 48.5 38.5
GROSS PROFIT
Cost Of Revenue 432.0 467.3 559.6 495.2 479.7 448.8 364.3 375.7 373.3 373.1 315.5 310.1 282.1 273.8 257.8 303.5 289.0 265.7 177.5 111.5 92.9 73.1 80.8 71.5 55.2 58.0 49.4 48.9 42.5 41.1 34.6 32.9 29.8 28.1 22.4
Gross Profit 254.6 260.3 303.3 274.0 255.2 255.8 215.2 216.9 214.4 212.9 187.3 176.8 162.4 169.4 157.2 184.4 204.7 191.7 130.4 78.0 67.4 58.1 62.8 57.8 51.6 58.7 50.6 49.5 38.0 36.3 30.1 27.9 25.0 20.4 16.1
OPERATING INCOME
Operating Expenses 222.7 229.5 237.7 228.7 234.2 232.6 199.0 187.4 189.7 188.0 158.7 148.4 137.8 139.6 139.0 188.9 183.9 161.9 105.2 63.1 52.8 51.2 56.9 51.4 45.1 37.8 35.1 33.5 26.4 22.2 19.0 17.7 16.2 14.0 12.2
Selling, General and Administrative Expenses 221.8 229.5 237.7 228.7 234.2 232.6 199.0 187.4 189.7 188.0 158.7 148.4 137.8 139.6 139.0 188.9 182.0 161.9 105.2 63.1 52.8 51.2 56.9 47.9 42.3 35.3 33.1 31.9 25.4 21.6 18.6 17.3 15.8 13.6 11.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 31.9 24.3 50.8 45.3 21.0 18.6 15.2 27.1 24.2 21.4 28.2 27.3 24.6 29.8 15.6 (51.9) 20.8 29.8 25.2 14.8 14.6 6.9 5.9 6.5 6.5 20.9 15.5 16.0 11.6 14.1 11.1 10.2 8.8 6.4 3.9
PRE-TAX INCOME
Interest Income Expense 21.7 17.2 15.5 17.3 20.4 18.0 4.3 4.8 5.7 6.4 4.8 5.9 7.8 9.4 13.2 9.1 8.4 4.6 2.5 0.8 0.7 1.0 1.3 0.9 0 0.2 0 0.7 0.4 100 K 100 K 0.2 0.8 2.1 2.5
Total Other Income (21.5) (15.2) (14.5) (19.4) (20.4) (18.1) (4.4) (5.1) (5.9) (7.5) (4.9) (7.3) (7.8) (10.1) (13.2) (9.1) (4.5) (4.5) (2.4) (0.8) (0.7) (0.9) 0.2 0.4 0.3 100 K 100 K (0.5) (0.3) 0 0.3 100 K (0.5) (1.8) (2.5)
Pre-Tax Income 10.5 9.0 36.4 5.5 (43.8) 0.5 10.8 22.0 18.3 13.9 23.2 20.1 16.8 19.7 2.4 (61.1) 16.3 25.3 22.8 14.1 14.0 6.0 5.4 6.3 6.8 21.0 15.6 15.5 11.3 14.1 11.4 10.3 8.3 4.6 1.4
NET INCOME
Tax Provision 6.2 5.7 16.5 9.9 1.1 2.9 9.0 7.0 6.6 5.8 9.2 5.2 6.1 4.6 1.9 (10.5) 7.4 9.7 8.6 5.6 5.6 2.4 2.5 2.8 2.8 8.4 6.0 6.1 4.4 5.5 4.4 4.1 3.3 1.9 0.6
Net Income (8.4) 3.3 20.8 (4.3) (44.9) (1.7) 2.2 15.7 12.3 1.5 9.3 20.9 14.1 20.3 2.7 (49.0) 8.9 15.5 14.1 8.5 8.4 2.2 2.9 3.4 4.0 12.6 9.6 9.4 6.9 8.6 7.0 6.2 5.0 2.7 0.8
EPS 0.4 0.15 0.97 0.21 2.18 0.09 0.15 1.11 0.89 0.11 0.73 1.67 1.16 1.68 0.23 4.09 0.69 1.18 1.25 0.77 0.79 0.34 0.28 0.37 0.32 1 0.77 0.67 0.51 0.59 0.44 0.25 0.23 0.17 0.0497