LF Corp
KRX:093050
Income Statement
Earnings Waterfall
LF Corp
Income Statement
LF Corp
| Dec-2007 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
14
|
0
|
0
|
1 182
|
5 303
|
3 628
|
4 815
|
5 182
|
5 834
|
6 481
|
6 903
|
6 949
|
6 864
|
6 581
|
7 085
|
7 372
|
7 799
|
8 121
|
7 933
|
8 008
|
7 832
|
8 033
|
7 887
|
7 850
|
7 616
|
7 101
|
6 975
|
6 586
|
6 078
|
5 984
|
6 054
|
6 823
|
7 976
|
8 864
|
9 466
|
9 546
|
9 190
|
9 114
|
8 886
|
8 512
|
9 833
|
9 399
|
10 110
|
10 622
|
10 110
|
11 275
|
11 540
|
12 920
|
15 255
|
18 600
|
21 671
|
24 110
|
25 295
|
24 895
|
0
|
0
|
|
| Revenue |
738 084
N/A
|
389 132
-47%
|
753 222
+94%
|
1 043 818
+39%
|
1 466 497
+40%
|
1 453 308
-1%
|
1 451 860
0%
|
1 468 151
+1%
|
1 486 052
+1%
|
1 471 846
-1%
|
1 462 231
-1%
|
1 466 559
+0%
|
1 460 156
0%
|
1 477 320
+1%
|
1 519 639
+3%
|
1 547 137
+2%
|
1 571 048
+2%
|
1 572 982
+0%
|
1 563 605
-1%
|
1 535 848
-2%
|
1 529 297
0%
|
1 529 750
+0%
|
1 541 027
+1%
|
1 569 741
+2%
|
1 602 060
+2%
|
1 630 202
+2%
|
1 661 738
+2%
|
1 689 307
+2%
|
1 706 682
+1%
|
1 721 015
+1%
|
1 761 268
+2%
|
1 809 753
+3%
|
1 851 717
+2%
|
1 800 102
-3%
|
1 753 161
-3%
|
1 682 393
-4%
|
1 610 460
-4%
|
1 636 607
+2%
|
1 679 848
+3%
|
1 721 258
+2%
|
1 793 104
+4%
|
1 845 688
+3%
|
1 904 520
+3%
|
1 952 811
+3%
|
1 968 540
+1%
|
1 959 057
0%
|
1 908 958
-3%
|
1 891 162
-1%
|
1 900 726
+1%
|
1 905 969
+0%
|
1 901 052
0%
|
1 965 216
+3%
|
1 956 268
0%
|
1 939 881
-1%
|
1 926 476
-1%
|
1 844 094
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(276 882)
|
(165 398)
|
(306 460)
|
(427 334)
|
(588 749)
|
(578 944)
|
(575 597)
|
(578 207)
|
(579 377)
|
(564 243)
|
(550 587)
|
(550 154)
|
(544 219)
|
(565 007)
|
(592 160)
|
(612 098)
|
(628 955)
|
(629 767)
|
(627 856)
|
(609 309)
|
(626 185)
|
(623 389)
|
(633 965)
|
(656 465)
|
(661 349)
|
(680 496)
|
(703 092)
|
(719 358)
|
(763 855)
|
(776 142)
|
(791 912)
|
(812 432)
|
(805 871)
|
(781 757)
|
(768 678)
|
(739 041)
|
(713 336)
|
(701 981)
|
(695 802)
|
(688 354)
|
(695 009)
|
(719 416)
|
(739 847)
|
(773 107)
|
(798 160)
|
(808 799)
|
(807 659)
|
(802 813)
|
(806 327)
|
(807 903)
|
(815 076)
|
(817 055)
|
(842 735)
|
(835 641)
|
(816 286)
|
(817 148)
|
|
| Gross Profit |
461 202
N/A
|
223 734
-51%
|
446 763
+100%
|
616 485
+38%
|
877 748
+42%
|
874 364
0%
|
876 261
+0%
|
889 942
+2%
|
906 676
+2%
|
907 602
+0%
|
911 644
+0%
|
916 406
+1%
|
915 937
0%
|
912 314
0%
|
927 480
+2%
|
935 039
+1%
|
942 093
+1%
|
943 215
+0%
|
935 749
-1%
|
926 539
-1%
|
903 112
-3%
|
906 360
+0%
|
907 061
+0%
|
913 275
+1%
|
940 710
+3%
|
949 706
+1%
|
958 646
+1%
|
969 949
+1%
|
942 827
-3%
|
944 873
+0%
|
969 355
+3%
|
997 319
+3%
|
1 045 846
+5%
|
1 018 343
-3%
|
984 482
-3%
|
943 352
-4%
|
897 124
-5%
|
934 626
+4%
|
984 046
+5%
|
1 032 904
+5%
|
1 098 095
+6%
|
1 126 272
+3%
|
1 164 673
+3%
|
1 179 705
+1%
|
1 170 381
-1%
|
1 150 258
-2%
|
1 101 299
-4%
|
1 088 350
-1%
|
1 094 399
+1%
|
1 098 065
+0%
|
1 085 976
-1%
|
1 148 161
+6%
|
1 113 534
-3%
|
1 104 240
-1%
|
1 110 190
+1%
|
1 026 946
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(369 476)
|
(197 225)
|
(392 999)
|
(578 898)
|
(799 862)
|
(802 893)
|
(810 545)
|
(808 181)
|
(821 915)
|
(824 334)
|
(824 457)
|
(823 183)
|
(820 252)
|
(819 414)
|
(834 200)
|
(846 198)
|
(868 004)
|
(873 154)
|
(863 071)
|
(850 510)
|
(824 124)
|
(817 325)
|
(815 314)
|
(818 998)
|
(830 565)
|
(834 414)
|
(839 409)
|
(845 853)
|
(823 319)
|
(839 048)
|
(845 526)
|
(869 403)
|
(904 105)
|
(885 682)
|
(852 554)
|
(818 385)
|
(784 600)
|
(783 498)
|
(823 401)
|
(859 066)
|
(936 996)
|
(944 748)
|
(978 367)
|
(985 850)
|
(985 220)
|
(1 000 227)
|
(1 022 426)
|
(1 024 855)
|
(1 037 020)
|
(1 027 913)
|
(988 479)
|
(1 002 611)
|
(987 394)
|
(972 621)
|
(966 474)
|
(918 520)
|
|
| Selling, General & Administrative |
(369 476)
|
(197 225)
|
(367 955)
|
(540 235)
|
(748 391)
|
(751 423)
|
(784 119)
|
(782 827)
|
(771 660)
|
(787 446)
|
(777 390)
|
(778 607)
|
(778 819)
|
(780 067)
|
(794 727)
|
(806 935)
|
(827 944)
|
(832 904)
|
(823 686)
|
(810 910)
|
(784 604)
|
(775 832)
|
(773 962)
|
(778 413)
|
(790 021)
|
(792 915)
|
(797 202)
|
(802 951)
|
(781 641)
|
(783 668)
|
(792 688)
|
(806 418)
|
(831 240)
|
(805 701)
|
(770 024)
|
(736 010)
|
(701 692)
|
(701 758)
|
(743 485)
|
(780 875)
|
(860 873)
|
(869 414)
|
(902 446)
|
(908 845)
|
(907 097)
|
(920 989)
|
(940 746)
|
(941 292)
|
(950 562)
|
(939 573)
|
(891 070)
|
(914 431)
|
(901 685)
|
(890 636)
|
(876 231)
|
(831 056)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(13 619)
|
(51 471)
|
0
|
0
|
(25 354)
|
(50 256)
|
(36 888)
|
(47 066)
|
(44 576)
|
(41 433)
|
(39 372)
|
(39 499)
|
(39 288)
|
(40 059)
|
(40 250)
|
(39 385)
|
(39 600)
|
(39 520)
|
(39 191)
|
(39 408)
|
(38 880)
|
(40 543)
|
(41 498)
|
(42 207)
|
(42 902)
|
(41 678)
|
(44 930)
|
(52 838)
|
(62 985)
|
(72 865)
|
(79 980)
|
(82 528)
|
(82 374)
|
(82 907)
|
(81 739)
|
(79 916)
|
(78 190)
|
(76 123)
|
(75 334)
|
(75 921)
|
(77 005)
|
(78 123)
|
(80 180)
|
(81 680)
|
(83 563)
|
(86 458)
|
(88 340)
|
(88 713)
|
(88 180)
|
(85 709)
|
(81 985)
|
(79 742)
|
(79 355)
|
|
| Other Operating Expenses |
0
|
0
|
(25 044)
|
(25 044)
|
0
|
(51 470)
|
(26 426)
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
26
|
25
|
0
|
0
|
0
|
0
|
0
|
(2 302)
|
(1 944)
|
(1 705)
|
0
|
0
|
0
|
0
|
0
|
(10 450)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
942
|
0
|
0
|
0
|
0
|
(8 696)
|
0
|
0
|
0
|
(10 501)
|
(8 109)
|
|
| Operating Income |
91 726
N/A
|
26 509
-71%
|
53 763
+103%
|
37 586
-30%
|
77 886
+107%
|
71 470
-8%
|
65 716
-8%
|
81 761
+24%
|
84 760
+4%
|
83 268
-2%
|
87 188
+5%
|
93 223
+7%
|
95 685
+3%
|
92 899
-3%
|
93 278
+0%
|
88 839
-5%
|
74 089
-17%
|
70 060
-5%
|
72 677
+4%
|
76 029
+5%
|
78 988
+4%
|
89 035
+13%
|
91 748
+3%
|
94 278
+3%
|
110 146
+17%
|
115 292
+5%
|
119 236
+3%
|
124 095
+4%
|
119 508
-4%
|
105 825
-11%
|
123 830
+17%
|
127 918
+3%
|
141 741
+11%
|
132 664
-6%
|
131 931
-1%
|
124 968
-5%
|
112 524
-10%
|
151 129
+34%
|
160 645
+6%
|
173 839
+8%
|
161 099
-7%
|
181 523
+13%
|
186 306
+3%
|
193 855
+4%
|
185 161
-4%
|
150 031
-19%
|
78 873
-47%
|
63 495
-19%
|
57 379
-10%
|
70 153
+22%
|
97 497
+39%
|
145 550
+49%
|
126 140
-13%
|
131 619
+4%
|
143 716
+9%
|
108 426
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
121
|
278
|
1 128
|
1 374
|
2 559
|
4 040
|
6 068
|
8 211
|
8 457
|
9 040
|
8 370
|
8 379
|
8 880
|
8 508
|
6 698
|
5 048
|
2 867
|
1 564
|
1 746
|
(387)
|
2 034
|
(821)
|
202
|
3 518
|
(460)
|
3 592
|
3 616
|
3 655
|
7 137
|
7 389
|
6 668
|
6 152
|
3 058
|
2 754
|
1 294
|
(2 500)
|
(4 182)
|
(4 076)
|
(2 640)
|
2 037
|
1 679
|
693
|
5 308
|
10 873
|
8 619
|
11 066
|
7 440
|
1 911
|
3 956
|
(124)
|
(1 622)
|
(5 623)
|
(457)
|
944
|
(2 528)
|
14 234
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
(167)
|
(526)
|
(765)
|
(2 468)
|
0
|
0
|
0
|
(20 570)
|
(21 576)
|
(24 613)
|
(24 681)
|
(11 456)
|
0
|
(20 209)
|
(31 596)
|
(67 886)
|
(71 881)
|
(67 019)
|
(66 728)
|
(48 940)
|
(80 300)
|
(40 961)
|
(29 288)
|
13 408
|
48 198
|
18 085
|
17 066
|
28 435
|
0
|
(299)
|
(74)
|
(6 145)
|
(8 645)
|
0
|
(10 803)
|
(13 001)
|
(10 501)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(362)
|
0
|
0
|
(1 082)
|
(2 238)
|
0
|
0
|
(2 216)
|
(7 410)
|
(4 274)
|
(6 269)
|
(5 587)
|
(4 402)
|
(3 584)
|
(4 328)
|
(5 747)
|
(5 374)
|
(6 291)
|
(6 840)
|
(5 286)
|
(5 292)
|
(4 780)
|
(1 670)
|
(1 552)
|
(1 669)
|
(1 371)
|
(1 271)
|
(950)
|
(1 007)
|
(1 496)
|
(1 946)
|
(2 476)
|
(4 191)
|
(3 928)
|
(3 653)
|
(3 105)
|
(4 075)
|
(3 803)
|
(2 318)
|
16 292
|
20 152
|
20 514
|
18 916
|
583
|
(181)
|
(1 103)
|
(1 239)
|
509
|
119
|
901
|
850
|
(1 028)
|
(2 692)
|
(2 329)
|
(2 674)
|
(2 616)
|
|
| Total Other Income |
(711)
|
(274)
|
508
|
1 470
|
1 837
|
(2 471)
|
(3 801)
|
(1 697)
|
4 072
|
2 763
|
4 052
|
3 001
|
3 395
|
5 740
|
5 445
|
5 688
|
1 772
|
(716)
|
(432)
|
(1 017)
|
977
|
5 934
|
5 198
|
6 956
|
14 431
|
9 780
|
11 417
|
11 315
|
6 063
|
6 381
|
5 512
|
5 536
|
27 743
|
27 691
|
24 057
|
24 578
|
(848)
|
(367)
|
1 310
|
1 815
|
3 020
|
1 913
|
3 054
|
1 185
|
1 733
|
3 189
|
4 487
|
4 700
|
7 514
|
7 172
|
7 579
|
7 660
|
5 120
|
3 236
|
2 134
|
1 879
|
|
| Pre-Tax Income |
90 774
N/A
|
26 513
-71%
|
55 399
+109%
|
39 348
-29%
|
80 044
+103%
|
73 039
-9%
|
67 983
-7%
|
86 060
+27%
|
89 879
+4%
|
90 797
+1%
|
93 341
+3%
|
99 015
+6%
|
103 583
+5%
|
103 565
0%
|
101 095
-2%
|
93 828
-7%
|
73 354
-22%
|
64 452
-12%
|
66 626
+3%
|
68 573
+3%
|
74 239
+8%
|
89 366
+20%
|
95 477
+7%
|
103 200
+8%
|
101 879
-1%
|
105 718
+4%
|
108 386
+3%
|
113 435
+5%
|
120 246
+6%
|
118 098
-2%
|
113 854
-4%
|
105 533
-7%
|
100 465
-5%
|
87 299
-13%
|
86 609
-1%
|
77 212
-11%
|
54 480
-29%
|
62 583
+15%
|
116 035
+85%
|
164 695
+42%
|
199 358
+21%
|
252 841
+27%
|
231 670
-8%
|
223 561
-4%
|
223 767
+0%
|
163 182
-27%
|
89 263
-45%
|
70 541
-21%
|
62 824
-11%
|
69 457
+11%
|
104 304
+50%
|
135 756
+30%
|
115 110
-15%
|
122 969
+7%
|
140 648
+14%
|
121 923
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(25 037)
|
(7 201)
|
(15 517)
|
(12 487)
|
(23 298)
|
(21 746)
|
(20 190)
|
(24 689)
|
(24 965)
|
(25 117)
|
(23 628)
|
(24 214)
|
(22 518)
|
(22 321)
|
(25 440)
|
(22 655)
|
(22 743)
|
(21 149)
|
(20 554)
|
(22 812)
|
(23 083)
|
(25 674)
|
(26 681)
|
(28 560)
|
(31 925)
|
(33 161)
|
(39 292)
|
(39 767)
|
(38 906)
|
(39 895)
|
(35 159)
|
(35 811)
|
(31 015)
|
(28 774)
|
(29 887)
|
(23 102)
|
(25 884)
|
(28 697)
|
(38 148)
|
(54 169)
|
(63 204)
|
(76 317)
|
(74 470)
|
(73 682)
|
(46 464)
|
(26 655)
|
11 660
|
29 270
|
17 230
|
18 146
|
(5 359)
|
(21 806)
|
(24 507)
|
(30 506)
|
(36 172)
|
(29 847)
|
|
| Income from Continuing Operations |
65 736
|
19 312
|
39 882
|
26 860
|
56 746
|
51 292
|
47 792
|
61 371
|
64 914
|
65 680
|
69 713
|
74 802
|
81 065
|
81 244
|
75 655
|
71 172
|
50 611
|
43 302
|
46 071
|
45 760
|
51 156
|
63 692
|
68 796
|
74 639
|
69 954
|
72 556
|
69 093
|
73 669
|
81 340
|
78 204
|
78 696
|
69 721
|
69 450
|
58 524
|
56 720
|
54 110
|
28 596
|
33 886
|
77 889
|
110 526
|
136 154
|
176 525
|
157 200
|
149 879
|
177 303
|
136 528
|
100 923
|
99 811
|
80 054
|
87 603
|
98 944
|
113 950
|
90 603
|
92 464
|
104 476
|
92 076
|
|
| Income to Minority Interest |
0
|
500
|
1 232
|
2 411
|
3 950
|
4 016
|
4 247
|
3 829
|
3 268
|
2 735
|
1 839
|
1 147
|
281
|
253
|
415
|
411
|
314
|
286
|
217
|
192
|
507
|
834
|
1 414
|
1 620
|
3 690
|
3 774
|
3 633
|
3 605
|
1 878
|
1 823
|
2 439
|
1 912
|
(1 806)
|
(8 113)
|
(13 994)
|
(12 766)
|
(11 286)
|
(10 437)
|
(12 454)
|
(18 051)
|
(17 515)
|
(21 100)
|
(21 803)
|
(22 416)
|
(25 020)
|
(16 613)
|
(1 284)
|
145
|
2 460
|
1 511
|
(8 843)
|
(17 164)
|
(15 132)
|
(16 160)
|
(18 436)
|
(10 028)
|
|
| Net Income (Common) |
65 736
N/A
|
19 812
-70%
|
41 114
+108%
|
29 272
-29%
|
60 696
+107%
|
55 309
-9%
|
52 040
-6%
|
65 200
+25%
|
68 183
+5%
|
68 415
+0%
|
71 551
+5%
|
75 948
+6%
|
81 346
+7%
|
81 497
+0%
|
76 071
-7%
|
71 584
-6%
|
50 925
-29%
|
43 588
-14%
|
46 288
+6%
|
45 952
-1%
|
51 662
+12%
|
64 526
+25%
|
70 210
+9%
|
76 260
+9%
|
73 644
-3%
|
76 330
+4%
|
72 726
-5%
|
77 273
+6%
|
83 218
+8%
|
80 028
-4%
|
81 136
+1%
|
71 634
-12%
|
67 643
-6%
|
50 411
-25%
|
42 727
-15%
|
41 344
-3%
|
17 310
-58%
|
23 450
+35%
|
65 434
+179%
|
92 476
+41%
|
118 640
+28%
|
155 424
+31%
|
135 396
-13%
|
127 463
-6%
|
152 282
+19%
|
119 914
-21%
|
99 639
-17%
|
99 956
+0%
|
82 514
-17%
|
89 114
+8%
|
90 101
+1%
|
96 786
+7%
|
75 471
-22%
|
76 303
+1%
|
86 040
+13%
|
82 047
-5%
|
|
| EPS (Diluted) |
2 266.75
N/A
|
683.17
-70%
|
1 370.46
+101%
|
1 009.37
-26%
|
2 092.96
+107%
|
1 907.2
-9%
|
1 794.48
-6%
|
2 248.27
+25%
|
2 351.13
+5%
|
2 359.13
+0%
|
2 467.27
+5%
|
2 618.89
+6%
|
2 805.03
+7%
|
2 810.24
+0%
|
2 535.69
-10%
|
2 468.41
-3%
|
1 756.03
-29%
|
1 503.03
-14%
|
1 596.13
+6%
|
1 584.55
-1%
|
1 781.44
+12%
|
2 225.03
+25%
|
2 421.03
+9%
|
2 629.65
+9%
|
2 539.44
-3%
|
2 632.06
+4%
|
2 507.79
-5%
|
2 664.58
+6%
|
2 869.58
+8%
|
2 759.58
-4%
|
2 797.79
+1%
|
2 470.13
-12%
|
2 332.51
-6%
|
1 738.31
-25%
|
1 525.96
-12%
|
1 476.57
-3%
|
596.89
-60%
|
837.5
+40%
|
2 299.19
+175%
|
3 249.33
+41%
|
4 168.65
+28%
|
5 461.15
+31%
|
4 757.43
-13%
|
4 478.67
-6%
|
5 350.74
+19%
|
4 213.44
-21%
|
3 501.02
-17%
|
3 512.17
+0%
|
2 899.29
-17%
|
3 132.15
+8%
|
3 203.86
+2%
|
3 457.44
+8%
|
2 694.38
-22%
|
2 779.75
+3%
|
3 137.14
+13%
|
3 042.72
-3%
|
|