Life360 Inc
ASX:360
Income Statement
Earnings Waterfall
Life360 Inc
Revenue
|
304.5m
USD
|
Cost of Revenue
|
-81.9m
USD
|
Gross Profit
|
222.6m
USD
|
Operating Expenses
|
-252.6m
USD
|
Operating Income
|
-30m
USD
|
Other Expenses
|
1.8m
USD
|
Net Income
|
-28.2m
USD
|
Income Statement
Life360 Inc
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
59
N/A
|
72
+22%
|
81
+12%
|
91
+13%
|
113
+24%
|
164
+45%
|
164
+1%
|
222
+35%
|
228
+3%
|
245
+8%
|
267
+9%
|
289
+8%
|
305
+5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
0
|
0
|
(15)
|
(25)
|
(23)
|
(39)
|
(49)
|
(67)
|
(80)
|
(82)
|
(79)
|
(81)
|
(82)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
65
N/A
|
66
+1%
|
90
+36%
|
125
+39%
|
116
-8%
|
155
+34%
|
149
-4%
|
163
+10%
|
189
+16%
|
207
+10%
|
223
+7%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(88)
|
(92)
|
(82)
|
(86)
|
(122)
|
(184)
|
(198)
|
(258)
|
(243)
|
(246)
|
(242)
|
(246)
|
(253)
|
|
Selling, General & Administrative |
(56)
|
(56)
|
(42)
|
(43)
|
(71)
|
(108)
|
(117)
|
(152)
|
(141)
|
(142)
|
(142)
|
(146)
|
(152)
|
|
Research & Development |
(32)
|
(36)
|
(40)
|
(44)
|
(51)
|
(77)
|
(81)
|
(106)
|
(102)
|
(104)
|
(100)
|
(100)
|
(101)
|
|
Operating Income |
(29)
N/A
|
(20)
+32%
|
(17)
+16%
|
(20)
-20%
|
(32)
-62%
|
(59)
-84%
|
(82)
-38%
|
(103)
-26%
|
(94)
+9%
|
(82)
+13%
|
(53)
+36%
|
(38)
+28%
|
(30)
+22%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
3
|
|
Pre-Tax Income |
(29)
N/A
|
(19)
+34%
|
(16)
+14%
|
(20)
-21%
|
(34)
-70%
|
(59)
-75%
|
(81)
-38%
|
(102)
-26%
|
(91)
+11%
|
(80)
+12%
|
(51)
+36%
|
(37)
+28%
|
(28)
+25%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(29)
|
(19)
|
(16)
|
(20)
|
(34)
|
(59)
|
(81)
|
(102)
|
(92)
|
(80)
|
(52)
|
(37)
|
(28)
|
|
Net Income (Common) |
(29)
N/A
|
(19)
+34%
|
(16)
+14%
|
(20)
-21%
|
(34)
-70%
|
(59)
-75%
|
(81)
-38%
|
(102)
-26%
|
(92)
+10%
|
(80)
+12%
|
(52)
+36%
|
(37)
+28%
|
(28)
+25%
|
|
EPS (Diluted) |
-0.59
N/A
|
-0.38
+36%
|
-0.33
+13%
|
-0.39
-18%
|
-0.65
-67%
|
-0.95
-46%
|
-1.31
-38%
|
-1.64
-25%
|
-1.47
+10%
|
-1.22
+17%
|
-0.78
+36%
|
-0.57
+27%
|
-0.42
+26%
|