LifeMD, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Profit or Loss ($1.2m) ($1.4m) ($3.5m) ($60.5m) ($61.3m) ($45.0m) ($17.8m) ($18.7m) $15.6m
Less: Net income from discontinued operations $2.3m $25.9m
Net loss from continuing operations ($23.2m) ($10.2m)
Net Income From Continuing Operations ($45.0m) ($17.8m) ($23.2m) ($10.2m) ($21.5m)
Net Income (Loss) Attributable to Parent ($1.1m)
($1.2m) -8.89%
($1.2m) -2.89%
($3.1m) -152.83%
($58.6m) -1769.40%
($60.9m) -3.84%
($45.5m) +25.23%
($20.6m) +54.77%
($18.9m) +8.32%
$14.4m +176.02%
Net Income (Loss) Available to Common Stockholders, Basic ($63.4m)
($61.8m) +2.52%
($48.6m) +21.25%
($23.7m) +51.27%
($22.0m) +7.23%
$11.2m +151.15%
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ($1.2m) ($1.2m) ($1.4m) ($3.5m) ($60.5m) ($61.3m) ($45.0m) ($17.8m) ($18.7m) $15.6m
Net Income (Loss) Attributable to Noncontrolling Interest ($116k) ($12k) ($119k) ($391k) ($1.9m) ($426k) $515k $2.8m $153k $1.3m
Depreciation $14k $162k $204k $488k $866k $1.1m
Amortization of Intangible Assets $196k $336k $336k $342k $927k $971k $982k $94k
Capitalized Computer Software, Amortization $62k $513k $2.7m $5.4m $8.0m $6.3m
Amortization of capitalized software $62k $513k $2.7m $5.4m $8.0m $6.3m
Amortization of Intangibles $196k $336k $336k $342k $927k $971k $982k $94k $6.7m
Amortization Cash Flow $3.6m $6.4m $5.7m $6.4m
Depreciation Amortization Depletion $3.8m $6.6m $6.2m $7.3m $7.9m
Deferred Income Tax Expense (Benefit) ($70k) $0 $354k $0 $214k $587k $0
Deferred Tax $0 $354k $0 $0
Share-based Payment Arrangement, Noncash Expense $588k $163k $274k $733k $18.7m $12.1m $13.7m $12.5m $12.2m $10.5m $8.1m
Share-based Payment Arrangement, Expense $383k $172k $37.0m $8.1m
Stock compensation expense $163k $274k $733k $18.7m $12.1m $13.7m $12.5m $12.2m $10.5m
Goodwill and Intangible Asset Impairment $8.9m
Goodwill, Impairment Loss $8.0m $0
Impairment of Intangible Assets (Excluding Goodwill) $827k
Asset Impairment Charge $9.0m $538k $676k $0 $0
Nonoperating Income (Expense) ($1.2m) ($1.2m) ($2.6m) $274k $167k $14k
Other Nonoperating Income (Expense) ($49k) ($148k)
Changes in operating assets and liabilities:
Change In Working Capital ($1.5m) $4.9m $17.4m ($7.9m) ($7.2m)
Increase (Decrease) in Accounts Receivable $361k ($95k) ($29k) ($2k) $551k ($18k) $2.2m $2.4m $2.9m ($1.2m) ($2.3m)
Accounts receivable $95k $29k $2k ($551k) $18k ($2.2m) ($2.4m) ($2.9m) $1.2m ($2.3m)
Change In Receivables ($2.2m) ($2.4m) ($4.5m) $1.2m ($2.3m)
Changes In Account Receivables ($2.2m) ($2.4m) ($4.5m) $1.2m ($2.3m)
Increase (Decrease) in Inventories $99k $547k $341k ($73k) $314k $410k $2.2m ($406k) $713k ($24k) $295k
Inventory Write-down $57k $103k $538k $676k
Inventory ($547k) ($341k) $73k ($314k) ($410k) ($2.2m) $406k ($713k) $24k $295k
Increase (Decrease) in Accounts Payable ($894k) $1.3m $978k $4.9m $3.2m ($1.2m)
Change In Payables And Accrued Expense ($59k) $5.7m $14.9m ($2.5m) ($1.2m)
Deferred revenue $46k $34k $807k $583k $4.0m $3.3m $5.7m ($6.3m)
Accrued expenses $9.9m ($1.3m) $4.7m $7.5m ($5.8m) $465k
Change In Accrued Expense ($1.3m) $4.7m $10.8m ($5.8m) $465k
Other current assets ($270k) ($173k) $96k ($638k) $106k ($247k) ($1.7m) $357k ($308k)
Change In Other Current Liabilities ($456k) ($808k) ($381k) ($275k) ($434k)
Net Cash Provided by (Used in) Operating Activities ($408k)
($817k) -100.34%
($906k) -10.81%
$251k +127.76%
($12.1m) -4925.47%
($33.1m) -172.72%
($22.9m) +30.68%
$8.8m +138.46%
$17.5m +98.56%
$8.3m -52.72%
($10.8m) -230.06%
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $247k $367k $204k $1.5m $1.9m ($8.4m)
Capital Expenditure Reported ($8.5m) ($8.4m) ($6.7m) ($7.6m) ($8.4m)
Payments to Acquire Businesses, Net of Cash Acquired $149k $1.0m
Net cash used in investing activities of continuing operations ($8.2m) ($9.5m) ($8.4m)
Net Cash from Investing Activities $219k ($3.3m) $16.4m
Net Cash Provided by (Used in) Investing Activities $141k ($100k) ($798k) ($3.4m) ($13.9m) ($8.7m) ($11.5m) $6.9m ($8.4m)
Cash flows from financing activities:
Gain (Loss) on Extinguishment of Debt ($553k) ($915k) ($4.0m) ($325k) ($1.2m)
Loss on debt extinguishment $553k $915k $4.0m ($63k) $325k $1.2m
Repayment of debt instruments ($284k) ($15.0m) ($169k) ($5.1m) ($328k) ($18.7m) ($16.7m)
Stock issued for debt conversion $1.0m $1.0m
Issuance Of Debt $16.0m $2.9m $21.8m $0 $0
Long Term Debt Issuance $15.0m $0 $19.5m $0 $0
Long Term Debt Payments ($15.0m) $0 ($328k) ($18.7m) ($16.7m)
Net Issuance Payments Of Debt $2.7m $16.7m ($328k) ($18.7m) ($16.7m)
Net Long Term Debt Issuance $0 $19.5m ($328k) ($18.7m) ($16.7m)
Net Short Term Debt Issuance ($531k) $2.7m ($2.8m) ($328k) $0
Short Term Debt Issuance $964k $2.9m $2.3m $0 $0
Short Term Debt Payments ($1.5m) ($169k) ($5.1m) ($328k) $0
Payments for Repurchase of Common Stock $270k
Proceeds from Issuance of Common Stock ($87k) ($77k) $350k $2.3m $10.0m $8.7m $8.7m
Sale of common stock under ATM, net $673k $350k $2.3m $493k $6.2m $8.7m
Common Stock Issuance $0 $16.2m $0 $8.7m $8.7m
Issuance Of Capital Stock $0 $16.2m $0 $8.7m $8.7m
Dividends paid $1 $3 $3 $3 $3 ($3.1m)
Dividends Payable $1 $1 $1 $1 $1
Preferred stock dividends ($1) ($3) ($3) ($3) ($3)
Cash Dividends Paid ($3.1m) ($3.1m) ($3.1m) ($3.1m) ($3.1m)
Preferred Stock Dividend Paid ($3.1m) ($3.1m) ($3.1m) ($3.1m) ($3.1m)
Net Other Financing Charges ($444k) ($288k) ($762k) ($805k) ($932k)
Net Cash from Financing Activities $63k
$156k +146.56%
$285k
$1.8m +525.97%
$94k -94.73%
$155k +64.78%
$6.4m +4006.61%
($774k) -112.14%
Net cash used in financing activities of continuing operations ($3.3m)
($12.6m) -281.27%
($10.2m) +19.35%
Net Cash Provided by (Used in) Financing Activities $357k
$776k +117.08%
$803k +3.45%
$775k -3.45%
$21.0m +2609.53%
$68.6m +226.81%
($528k) -100.77%
$29.1m +5609.43%
($4.1m) -114.15%
($13.4m) -225.52%
($10.2m) +24.01%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $8.1m $32.1m ($37.4m) $29.2m $1.9m $1.8m $25.1m
Cash at beginning of year $180k $1.1m $9.2m $41.3m $4.0m $33.1m $35.0m $36.8m
Beginning Cash Position $41.3m $4.0m $33.1m $35.0m $36.2m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $36.8m $25.1m
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Proceeds from Stock Options Exercised $30k $302k $671k $90k $94k $120k $6k
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $4k $81k $1.7m $435k $189k $2.1m $2.5m $1.5m
Additional Financial Items
Accretion Expense, Including Asset Retirement Obligations $274k $167k $14k
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax $21.3m
Gain (Loss) on Disposition of Assets $595k
Gain (Loss) Related to Litigation Settlement $1.1m
General and Administrative Expense $1.0m $851k $1.1m $2.4m $42.2m $39.6m $47.0m $51.7m $72.7m $57.9m
Goodwill $0 $0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($10.2m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $10.2m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $926k $25.9m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $24.6m
Income Tax Expense (Benefit) ($125k) ($122k) $122k $8k $361k $428k $402k $46k
Operating Expenses $4.5m $4.6m $8.4m $12.1m $86.2m $129.2m $143.8m $148.1m $204.5m $174.0m
Operating Lease, Expense $48k $871k $861k $1.2m $1.5m
Proceeds from (Payments to) Noncontrolling Interests $220k $63k $156k
Revenue from Contract with Customer, Including Assessed Tax $43k $12.5m
Interest Expense $5k $4k $81k $1.7m $435k $189k $2.1m $2.5m $1.5m
Restructuring Expense $57k $103k $538k $676k
Product deposit ($16k) ($17k) ($117k) ($667k) $613k $76k ($359k) $445k ($279k)
Cash paid for capitalized software costs ($398k) ($3.1m) ($8.5m) ($8.4m) ($10.0m) ($7.6m)
Repayment of notes payable, net of prepayment penalty ($663k) ($233k) ($295k) ($2.5m) ($1.5m) ($169k) ($5.1m) ($328k)
Total proceeds $4k $302k $671k $90k $94k $120k $6k
Net increase in cash ($41k) $39k $927k $8.1m $32.1m ($37.4m) $29.2m $1.9m $1.8m
Cash of continuing operations at end of year $32.7m $36.8m
Cashless exercise of options $9k $297 $744 $5k $1k
Cashless exercise of warrants $50k $793 $16k $4k
Stock issued for noncontingent consideration payments $900k $2.6m $642k
Cash Flow From Continuing Financing Activities ($528k) $29.1m ($3.3m) ($12.6m) ($10.2m)
Cash Flow From Continuing Investing Activities ($13.9m) ($8.7m) ($8.2m) ($9.5m) ($8.4m)
Cash From Discontinued Financing Activities ($805k)
($774k) +3.91%
($738k) +4.65%
Cash From Discontinued Investing Activities ($3.3m) $16.4m $18.2m
Change In Account Payable $1.3m $978k $4.2m $3.2m ($1.2m)
Change In Cash Supplemental As Reported ($37.4m) $29.2m $1.9m $1.8m
Change In Other Working Capital $3.2m $2.7m $9.8m ($6.3m) ($3.7m)
Change In Payable $1.3m $978k $4.2m $3.2m ($1.2m)
Change In Prepaid Assets $76k ($359k) $445k ($279k) $7k
Changes In Cash ($37.4m) $29.2m $1.9m $1.8m ($11.1m)
End Cash Position $4.0m $33.1m $35.0m $36.8m $25.1m
Financing Cash Flow ($528k)
$29.1m +5609.43%
($4.1m) -114.15%
($13.4m) -225.52%
($10.2m) +24.01%
Free Cash Flow ($35.8m) $87k $9.3m ($1.2m) ($18.3m)
Investing Cash Flow ($13.9m) ($8.7m) ($11.5m) $6.9m ($8.4m)
Net Business Purchase And Sale $0 ($1.0m) $0
Net Intangibles Purchase And Sale ($22k) ($4.0m) ($149k) ($4k) $0
Net PPE Purchase And Sale ($367k) ($204k) ($1.5m) ($1.9m) ($1.1m)
Net Preferred Stock Issuance $55.3m $0 $0
Operating Gains Losses $4.0m ($63k) $325k $1.2m $1.2m
Other Non Cash Items ($3.5m) $1.8m $1.1m $1.2m
Proceeds From Stock Option Exercised $129k $94k $120k $471k $551k
Provisionand Write Offof Assets $0 $338k $0 $0
Purchase Of Business $0 ($1.0m) $0
Purchase Of Intangibles ($22k) ($4.0m) ($149k) ($4k) $0
Purchase Of PPE $247k ($367k) ($204k) ($1.5m) ($1.9m) ($8.4m)
Stock Based Compensation $13.7m $12.5m $12.2m $10.5m $8.1m