LifeVantage Corporation (LFVN)
USD 15.35
(-7.53%)
USD 15.35
(-7.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 200.16 Million | 213.39 Million | 206.36 Million | 220.18 Million | 232.91 Million | 225.95 Million |
| Cost of Revenue | 41.44 Million | 43.38 Million | 38.09 Million | 38.18 Million | 37.96 Million | 37.97 Million |
| Gross Profit | 158.72 Million | 170.01 Million | 168.26 Million | 181.99 Million | 194.95 Million | 187.98 Million |
| Operating Expenses | 154.39 Million | 165.75 Million | 160.68 Million | 164.37 Million | 179.48 Million | 178.17 Million |
| Selling, General and Administrative Expenses | 154.39 Million | 165.75 Million | 160.68 Million | 164.37 Million | 179.48 Million | 178.17 Million |
| Research and Development Expenses | - | 600 Thousand | 700 Thousand | 700 Thousand | 900 Thousand | 1.1 Million |
| Other Expenses | - | -458 Thousand | -669 Thousand | -366 Thousand | -685 Thousand | -261 Thousand |
| Cost and Expenses | 195.83 Million | 209.13 Million | 198.78 Million | 202.56 Million | 217.44 Million | 216.14 Million |
| Operating Income | 4.33 Million | 4.25 Million | 1.85 Million | 11.42 Million | 9.68 Million | 9.49 Million |
| Interest Expense | - | 198 Thousand | 10 Thousand | 17 Thousand | 120 Thousand | 323 Thousand |
| Income Tax Expense | 1.41 Million | 1.45 Million | 1.57 Million | 4.33 Million | 3.11 Million | 1.8 Million |
| Earnings before Tax | 4.35 Million | 3.99 Million | 4.69 Million | 17.23 Million | 14.66 Million | 9.23 Million |
| Net Income | 2.93 Million | 2.54 Million | 3.12 Million | 12.89 Million | 11.54 Million | 7.42 Million |
| Earnings Per Share Basic | 0.24 | 0.20 | 0.24 | 0.92 | 0.82 | 0.53 |
| Earnings Per Share Diluted | 0.23 | 0.20 | 0.24 | 0.90 | 0.79 | 0.50 |
| Weighted Average Shares Outstanding | 12.45 Million | 12.55 Million | 12.88 Million | 14.07 Million | 14.1 Million | 14.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.98 Million | 12.56 Million | 13.06 Million | 14.26 Million | 14.59 Million | 14.98 Million |
| Gross Margin | 0.79 | 0.80 | 0.82 | 0.83 | 0.84 | 0.83 |
| EBIT Margin | 0.04 | 0.02 | 0.03 | 0.08 | 0.06 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.06 | 0.05 | 0.03 |
| EBITDA | 7.91 Million | 4.25 Million | 9.74 Million | 23.07 Million | 19.88 Million | 11.44 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 48.93 Million | 200.16 Million | 48.24 Million | 51.62 Million | 51.36 Million | 213.39 Million |
| Cost of Revenue | 10.02 Million | 41.44 Million | 10.17 Million | 11.06 Million | 10.18 Million | 43.38 Million |
| Gross Profit | 38.9 Million | 158.72 Million | 38.07 Million | 40.55 Million | 41.18 Million | 170.01 Million |
| Operating Expenses | 35.99 Million | 154.39 Million | 36.13 Million | 41.81 Million | 40.43 Million | 165.75 Million |
| Selling, General and Administrative Expenses | 35.99 Million | - | 35.93 Million | 41.81 Million | 40.43 Million | - |
| Research and Development Expenses | 500 Thousand | - | 200 Thousand | 100 Thousand | 200 Thousand | - |
| Other Expenses | 152 Thousand | 17 Thousand | -89 Thousand | 41 Thousand | -88 Thousand | -458 Thousand |
| Cost and Expenses | 46.02 Million | 195.83 Million | 46.31 Million | 52.88 Million | 50.61 Million | 209.13 Million |
| Operating Income | 2.91 Million | 4.33 Million | 1.93 Million | -1.26 Million | 749 Thousand | 4.25 Million |
| Interest Expense | - | - | - | - | - | 198 Thousand |
| Income Tax Expense | 1.4 Million | 1.41 Million | 262 Thousand | -456 Thousand | 200 Thousand | 1.45 Million |
| Earnings before Tax | 2.71 Million | 4.35 Million | 1.92 Million | -1.11 Million | 829 Thousand | 3.99 Million |
| Net Income | 1.3 Million | 2.93 Million | 1.65 Million | -656 Thousand | 629 Thousand | 2.54 Million |
| Earnings Per Share Basic | 0.11 | - | 0.13 | -0.05 | 0.05 | - |
| Earnings Per Share Diluted | 0.32 | - | 0.13 | -0.05 | 0.05 | - |
| Weighted Average Shares Outstanding | 12.25 Million | 12.45 Million | 12.42 Million | 12.61 Million | 12.53 Million | 12.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.86 Million | 12.98 Million | 12.98 Million | 12.61 Million | 13.1 Million | 12.56 Million |
| Gross Margin | 0.80 | 0.79 | 0.79 | 0.79 | 0.80 | 0.80 |
| EBIT Margin | 0.08 | - | 0.06 | -0.01 | 0.03 | - |
| Profit Margin | 0.03 | 0.01 | 0.03 | -0.01 | 0.01 | 0.01 |
| EBITDA | 3.71 Million | - | 2.82 Million | -299 Thousand | 1.66 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.04 | -0.02 | 0.01 | 0.02 |
INMB
2686
HAWPF
600169
GGNDF
ELIMP