← Lifevantage Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $206.5m |
$199.5m
-3.41%
|
$203.2m
+1.86%
|
$226.0m
+11.20%
|
$232.9m
+3.08%
|
$220.2m
-5.47%
|
$206.4m
-6.28%
|
$213.4m
+3.41%
|
$200.2m
-6.20%
|
$228.5m
+14.17%
|
$195.3m
-14.53%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | — | $431k | — | |
| Cost of Revenue | $33.9m |
$33.5m
-1.40%
|
$34.8m
+4.16%
|
$38.0m
+8.97%
|
$38.0m
-0.02%
|
$38.2m
+0.59%
|
$38.1m
-0.24%
|
$43.4m
+13.89%
|
$41.4m
-4.49%
|
$44.9m
+8.26%
|
$42.7m
-4.81%
|
|
| Gross Profit | $172.6m |
$166.0m
-3.81%
|
$168.4m
+1.40%
|
$188.0m
+11.66%
|
$195.0m
+3.71%
|
$182.0m
-6.65%
|
$168.3m
-7.54%
|
$170.0m
+1.04%
|
$158.7m
-6.64%
|
$183.7m
+15.71%
|
$152.6m
-16.90%
|
|
| Research and Development Expense | $1.0m | $1.1m | $1.2m | $1.1m | $900k | $700k | $700k | $600k | $700k | $1.4m | — | |
| Selling, General and Administrative Expense | $56.1m | $64.9m | $59.8m | $69.6m | $67.9m | $60.8m | $63.4m | $71.1m | $68.5m | $69.2m | $63.2m | |
| Amortization of Intangible Assets | $100k | $100k | $100k | $100k | $100k | $100k | $100k | $100k | $100k | $100k | — | |
| Operating Lease, Expense | — | — | — | — | $2.7m | $3.6m | $3.2m | — | — | — | — | |
| Operating Expenses | $159.2m | $161.6m | $158.0m | $178.2m | $179.5m | $164.4m | $160.7m | $165.8m | $154.4m | $171.5m | $188.7m | |
| Operating Income (Loss) | $13.4m |
$4.4m
-66.83%
|
$10.3m
+132.03%
|
$9.8m
-4.93%
|
$15.5m
+57.59%
|
$17.6m
+13.89%
|
$7.6m
-57.00%
|
$4.3m
-43.78%
|
$4.3m
+1.71%
|
$12.2m
+181.60%
|
$6.6m
-46.05%
|
|
| Interest Expense | $3.3m | $570k | $456k | $323k | $120k | $17k | $10k | ($198k) | ($430k) | — | — | |
| Interest Expense, Debt | $400k | — | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($11k) | ($182k) | ($92k) | ($121k) | ($434k) | $201k | ($646k) | ($373k) | ($429k) | ($380k) | — | |
| Other Nonoperating Income (Expense) | ($1.4m) | ($969k) | ($319k) | ($261k) | ($685k) | ($366k) | ($669k) | ($458k) | ($412k) | ($387k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $7.5m | $1.6m | $8.2m | $6.6m | $12.8m | $15.2m | $1.6m | $2.5m | $2.9m | $10.4m | $6.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $8.7m | $2.9m | $9.5m | $9.2m | $14.7m | $17.2m | $4.7m | $4.0m | $4.3m | $12.2m | $6.8m | |
| Current Income Tax Expense (Benefit) | $5.2m | $2.0m | $3.0m | $1.2m | $2.7m | $3.4m | $1.7m | $3.1m | $2.7m | $4.1m | $1.0m | |
| Income Tax Expense (Benefit) | $2.7m | $1.3m | $3.8m | $1.8m | $3.1m | $4.3m | $1.6m | $1.5m | $1.4m | $2.4m | $1.0m | |
| Net Income (Loss) Attributable to Parent | $6.0m |
$1.6m
-73.28%
|
$5.8m
+258.27%
|
$7.4m
+28.95%
|
$11.5m
+55.46%
|
$12.9m
+11.65%
|
$3.1m
-75.80%
|
$2.5m
-18.59%
|
$2.9m
+15.63%
|
$9.8m
+233.84%
|
$5.8m
-41.34%
|
|
| Earnings Per Share, Basic | $0.44 | $0.12 | $0.41 | $0.53 | $0.82 | $0.92 | $0.24 | $0.20 | $0.24 | $0.80 | $0.46 | |
| Earnings Per Share, Diluted | $0.41 | $0.11 | $0.41 | $0.50 | $0.79 | $0.90 | $0.24 | $0.20 | $0.23 | $0.75 | $0.45 | |
| Weighted Average Number of Shares Outstanding, Basic | 13.7m | 13.9m | 14.0m | 14.1m | 14.1m | 14.1m | 12.9m | 12.6m | 12.5m | 12.3m | 12.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 14.5m | 14.1m | 14.1m | 15.0m | 14.6m | 14.3m | 13.1m | 12.6m | 13.0m | 13.0m | 12.8m |