FitLife Brands Inc
NASDAQ:FTLF
Income Statement
Earnings Waterfall
FitLife Brands Inc
Income Statement
FitLife Brands Inc
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Revenue |
3
N/A
|
5
+90%
|
7
+38%
|
8
+26%
|
9
+4%
|
9
-2%
|
8
-3%
|
8
-2%
|
8
-1%
|
9
+8%
|
10
+13%
|
11
+12%
|
12
+9%
|
14
+16%
|
16
+14%
|
17
+9%
|
18
+4%
|
19
+6%
|
19
-1%
|
19
+2%
|
20
+2%
|
20
+1%
|
21
+5%
|
21
+3%
|
20
-7%
|
17
-12%
|
17
-5%
|
17
+5%
|
18
+4%
|
22
+21%
|
25
+17%
|
24
-4%
|
25
+4%
|
23
-8%
|
20
-16%
|
18
-7%
|
18
-3%
|
17
-6%
|
16
-4%
|
17
+3%
|
17
+2%
|
18
+7%
|
19
+1%
|
19
+4%
|
19
+1%
|
20
+1%
|
18
-9%
|
19
+9%
|
22
+13%
|
22
-2%
|
27
+26%
|
27
-1%
|
28
+3%
|
29
+6%
|
29
-1%
|
31
+6%
|
29
-6%
|
32
+13%
|
39
+21%
|
45
+14%
|
53
+18%
|
59
+11%
|
61
+4%
|
63
+3%
|
64
+3%
|
64
-1%
|
63
-1%
|
71
+12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(13)
|
(12)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(11)
|
(13)
|
(12)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(18)
|
(17)
|
(19)
|
(23)
|
(27)
|
(31)
|
(34)
|
(35)
|
(36)
|
(36)
|
(36)
|
(36)
|
(42)
|
|
| Gross Profit |
1
N/A
|
2
+67%
|
2
+28%
|
2
+9%
|
2
+6%
|
2
+1%
|
2
-3%
|
2
+8%
|
2
-14%
|
2
+18%
|
3
+22%
|
4
+22%
|
4
+16%
|
5
+17%
|
6
+17%
|
6
+8%
|
7
+7%
|
7
+8%
|
7
-1%
|
7
+2%
|
7
+1%
|
7
+1%
|
8
+5%
|
8
+1%
|
7
-8%
|
6
-11%
|
6
-5%
|
7
+13%
|
6
-7%
|
8
+28%
|
10
+23%
|
9
-6%
|
10
+8%
|
9
-14%
|
6
-27%
|
6
-8%
|
5
-13%
|
5
0%
|
5
+6%
|
6
+5%
|
7
+19%
|
7
+9%
|
7
+1%
|
8
+7%
|
8
+2%
|
8
+2%
|
8
-6%
|
8
+8%
|
10
+14%
|
10
+2%
|
12
+24%
|
12
+1%
|
13
+3%
|
13
+3%
|
13
0%
|
13
+2%
|
12
-8%
|
14
+12%
|
16
+17%
|
18
+16%
|
21
+17%
|
24
+13%
|
26
+7%
|
27
+5%
|
28
+3%
|
28
-1%
|
27
-2%
|
29
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(7)
|
(11)
|
(13)
|
(13)
|
(13)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(14)
|
(13)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(16)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(11)
|
(13)
|
(13)
|
(13)
|
(8)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(16)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(6)
+9%
|
(5)
+20%
|
(9)
-93%
|
(11)
-15%
|
(11)
-1%
|
(11)
+1%
|
(6)
+46%
|
(3)
+47%
|
(2)
+25%
|
(2)
+35%
|
(1)
+56%
|
0
N/A
|
1
+290%
|
1
+46%
|
1
+14%
|
2
+37%
|
2
-6%
|
1
-15%
|
2
+1%
|
1
-7%
|
2
+23%
|
2
+18%
|
2
+8%
|
2
-15%
|
1
-51%
|
0
-58%
|
0
-53%
|
(1)
N/A
|
(0)
+86%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-229%
|
(3)
-5%
|
(3)
-15%
|
(8)
-178%
|
(8)
+9%
|
(1)
+89%
|
1
N/A
|
2
+147%
|
2
+14%
|
2
+26%
|
3
+12%
|
3
+5%
|
2
-21%
|
3
+37%
|
4
+48%
|
4
+2%
|
7
+49%
|
6
-3%
|
6
-2%
|
6
+3%
|
6
-2%
|
7
+5%
|
6
-9%
|
6
+7%
|
7
+13%
|
8
+10%
|
9
+14%
|
11
+16%
|
12
+9%
|
12
+6%
|
14
+9%
|
13
-3%
|
13
-4%
|
13
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(7)
N/A
|
(6)
+9%
|
(5)
+21%
|
(9)
-96%
|
(11)
-15%
|
(11)
-1%
|
(11)
0%
|
(6)
+46%
|
(3)
+46%
|
(3)
+20%
|
(2)
+34%
|
(1)
+51%
|
0
N/A
|
1
+185%
|
1
+40%
|
2
+14%
|
2
+25%
|
2
-7%
|
1
-15%
|
2
+3%
|
1
-10%
|
2
+28%
|
2
+16%
|
2
+5%
|
2
-15%
|
1
-56%
|
0
-63%
|
0
-67%
|
(1)
N/A
|
(0)
+77%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(3)
-202%
|
(3)
-5%
|
(9)
-234%
|
(9)
+6%
|
(8)
+8%
|
(7)
+11%
|
1
N/A
|
1
+186%
|
2
+26%
|
2
+28%
|
3
+13%
|
3
+7%
|
2
-24%
|
3
+35%
|
4
+47%
|
5
+11%
|
7
+44%
|
7
-3%
|
7
-2%
|
6
-4%
|
6
-3%
|
6
+2%
|
6
-9%
|
5
-18%
|
6
+16%
|
6
+10%
|
7
+15%
|
9
+34%
|
10
+8%
|
11
+8%
|
12
+9%
|
12
-2%
|
11
-8%
|
9
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
4
|
4
|
4
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(7)
|
(6)
|
(5)
|
(9)
|
(11)
|
(11)
|
(11)
|
(6)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
(1)
|
(0)
|
1
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(10)
|
(9)
|
(8)
|
(8)
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
9
|
9
|
11
|
10
|
5
|
5
|
5
|
5
|
4
|
3
|
4
|
4
|
5
|
7
|
8
|
8
|
9
|
9
|
8
|
7
|
|
| Net Income (Common) |
(7)
N/A
|
(6)
+9%
|
(5)
+21%
|
(9)
-96%
|
(11)
-15%
|
(11)
-1%
|
(11)
0%
|
(6)
+46%
|
(3)
+46%
|
(3)
+20%
|
(2)
+34%
|
(1)
+51%
|
0
N/A
|
1
+185%
|
1
+40%
|
2
+14%
|
3
+68%
|
2
-5%
|
2
-13%
|
2
+1%
|
1
-39%
|
2
+24%
|
2
+16%
|
2
+4%
|
2
-13%
|
1
-56%
|
0
-66%
|
0
-72%
|
(1)
N/A
|
(0)
+73%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-212%
|
(3)
-6%
|
(10)
-283%
|
(9)
+6%
|
(8)
+8%
|
(8)
+10%
|
0
N/A
|
1
+240%
|
2
+26%
|
2
+29%
|
3
+18%
|
3
+9%
|
2
-22%
|
3
+34%
|
9
+191%
|
9
+2%
|
11
+19%
|
10
-5%
|
5
-47%
|
5
-5%
|
5
-4%
|
5
+2%
|
4
-12%
|
3
-26%
|
4
+16%
|
4
+12%
|
5
+23%
|
7
+38%
|
8
+9%
|
8
+5%
|
9
+7%
|
9
-2%
|
8
-10%
|
7
-15%
|
|
| EPS (Diluted) |
-3.5
N/A
|
-2.16
+38%
|
-1.58
+27%
|
-3.06
-94%
|
-2.51
+18%
|
-2.42
+4%
|
-2.25
+7%
|
-1.19
+47%
|
-0.65
+45%
|
-0.33
+49%
|
-0.22
+33%
|
-0.1
+55%
|
0.04
N/A
|
0.12
+200%
|
0.17
+42%
|
0.19
+12%
|
0.33
+74%
|
0.33
N/A
|
0.28
-15%
|
0.29
+4%
|
0.18
-38%
|
0.23
+28%
|
0.26
+13%
|
0.28
+8%
|
0.24
-14%
|
0.11
-54%
|
0.03
-73%
|
0.01
-67%
|
-0.16
N/A
|
-0.03
+81%
|
0.05
N/A
|
-0.02
N/A
|
0.03
N/A
|
-0.09
N/A
|
-0.28
-211%
|
-0.3
-7%
|
-1.16
-287%
|
-1.05
+9%
|
-0.96
+9%
|
-0.86
+10%
|
0.04
N/A
|
0.13
+225%
|
0.17
+31%
|
0.23
+35%
|
0.3
+30%
|
0.31
+3%
|
0.26
-16%
|
0.33
+27%
|
0.96
+191%
|
0.95
-1%
|
1.11
+17%
|
1.05
-5%
|
0.56
-47%
|
0.51
-9%
|
0.49
-4%
|
0.5
+2%
|
0.45
-10%
|
0.33
-27%
|
0.39
+18%
|
0.43
+10%
|
0.54
+26%
|
0.72
+33%
|
0.8
+11%
|
0.84
+5%
|
0.91
+8%
|
0.89
-2%
|
0.8
-10%
|
0.68
-15%
|
|