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LifeVantage Corporation LFVN
Consumer Defensive - Packaged Foods - NASDAQ - US
Watchlist
$ 13.83
0.145 %
$ 173 M
Market Cap
43.22
P/E
INCOME STATEMENT
200 M REVENUE
-6.20%
Growth Rates
1Year -6.20%
3Years -3.13%
5Years -2.40%
7Years 0.05%
10Years -0.66%
4.33 M OPERATING INCOME
1.71%
Growth Rates
1Year 1.71%
3Years -27.62%
5Years -14.52%
7Years -0.38%
10Years -13.94%
2.94 M NET INCOME
15.63%
Growth Rates
1Year 15.63%
3Years -38.93%
5Years -16.94%
7Years 8.99%
10Years -12.67%
EFFICIENCY
Earnings Waterfall LifeVantage Corporation
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Revenue 200 M
Cost Of Revenue 41.4 M
Gross Profit 159 M
Operating Expenses 154 M
Operating Income 4.33 M
Other Expenses 1.4 M
Net Income 2.94 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996
REVENUE
Revenue 200.2 213.4 206.4 220.2 232.9 226.0 203.2 199.5 206.5 190.3 214.0 208.2 126.2 38.9 11.5 4.1 3.2 5.1 7.2 2.4 0 0 0 1 1 0 0 0
GROSS PROFIT
Cost Of Revenue 41.4 43.4 38.1 38.2 38.0 38.0 34.8 33.5 33.9 28.0 33.2 36.6 18.1 5.9 1.9 0.9 0.7 1.0 1.5 0.4 0 0 0 0 0 0 0 0
Gross Profit 158.7 170.0 168.3 182.0 195.0 188.0 168.4 166.0 172.6 162.3 180.8 171.5 108.1 33.0 9.6 3.3 2.5 4.0 5.7 2.0 0 0 0 1 1 0 0 0
OPERATING INCOME
Operating Expenses 154.4 165.8 160.7 164.4 179.5 178.2 158.0 161.6 159.2 148.4 161.3 159.5 86.7 29.3 16.9 11.1 4.3 7.7 8.5 4.0 12.2 K 9.41 K 16.4 K 24.7 K 15.2 K 78.7 K 24 K 19.8 K
Selling, General and Administrative Expenses 154.4 165.8 160.7 164.4 179.5 178.2 158.0 161.6 159.2 148.4 161.3 154.9 84.8 28.6 16.2 10.7 3.8 7.3 8.2 3.3 12.2 K 9.41 K 16.4 K 24.7 K 15.2 K 0 0 0
Research and Development Expenses 0 0.6 0.7 0.7 0.9 1.1 1.2 1.1 1.0 2.4 2.0 2.9 1.4 0.5 0.4 0.2 0.3 0.2 0.1 37.9 K 0 0 0 0 0 0 0 0
Operating Income 4.3 4.3 1.9 11.4 9.7 9.5 10.3 4.4 13.4 13.9 19.4 12.1 21.5 3.7 (7.3) (7.8) (1.8) (3.7) (2.9) (2.1) 12.2 K 9.41 K 16.4 K 24.7 K 15.2 K 78.7 K 24 K 19.8 K
PRE-TAX INCOME
Interest Income Expense 0 0.2 10 K 17 K 0.1 0.3 0.5 0.6 3.3 3.1 3.0 3 K 44.2 K 6.0 6.8 1.3 (296 947.0) 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 18 K (0.3) (2.9) (0.4) (0.8) (0.6) (0.8) (1.5) (4.7) (3.2) (2.8) (0.9) (6.8) (54.4) (3.7) 7.8 0 36.7 K 2.9 (0.7) 0 0 0 24.7 K 15.2 K 0 0 0
Pre-Tax Income 4.3 4.0 4.7 17.2 14.7 9.2 9.5 2.9 8.7 10.7 16.7 11.2 14.7 (50.7) (11.0) 0 0 (3.6) 2 734.5 (2.8) 0 0 0 0 0 0 0 0
NET INCOME
Tax Provision 1.4 1.5 1.6 4.3 3.1 1.8 3.8 1.3 2.7 3.7 5.3 3.5 2.2 92 K 3.7 1.3 0.3 36.7 K 2 737.2 3.7 12.2 K 9.43 K 16.4 K 24.7 K 15.2 K 78.7 K 24 K 19.8 K
Net Income 2.9 2.5 3.1 12.9 11.5 7.4 5.8 1.6 6.0 7.0 11.4 7.6 12.5 (50.8) (11.0) (9.1) (2.1) (3.7) (2.7) (5.8) 12.2 K 9.43 K 16.4 K 24.7 K 15.2 K 78.7 K 24 K 19.8 K
EPS 0.24 0.2 0.24 0.92 0.82 0.53 0.41 0.12 0.44 0.49 0.75 0.49 0.84 4.86 1.35 1.58 0.63 1.16 0.87 2.32 0.0866 0.0673 0.12 0.19 0.13 0.48 0.2 0.17