LifeMD Inc
NASDAQ:LFMD
Income Statement
Earnings Waterfall
LifeMD Inc
Income Statement
LifeMD Inc
| 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
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Revenue |
1
N/A
|
1
+4%
|
1
+12%
|
1
-7%
|
1
+5%
|
1
-5%
|
1
-16%
|
1
+13%
|
1
-3%
|
1
+17%
|
1
+10%
|
1
+12%
|
1
+19%
|
3
+114%
|
4
+37%
|
5
+31%
|
5
+13%
|
4
-28%
|
3
-15%
|
4
+21%
|
4
-4%
|
5
+38%
|
7
+27%
|
7
+7%
|
8
+19%
|
9
+13%
|
10
+7%
|
11
+6%
|
13
+17%
|
14
+13%
|
20
+45%
|
28
+39%
|
37
+32%
|
51
+37%
|
64
+26%
|
78
+22%
|
93
+19%
|
104
+12%
|
112
+8%
|
118
+6%
|
119
+1%
|
123
+3%
|
129
+4%
|
136
+6%
|
153
+12%
|
164
+7%
|
178
+9%
|
193
+8%
|
212
+10%
|
234
+10%
|
246
+5%
|
252
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(9)
|
(11)
|
(15)
|
(18)
|
(20)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(24)
|
(28)
|
(31)
|
(33)
|
|
| Gross Profit |
1
N/A
|
1
+16%
|
1
+14%
|
1
-3%
|
1
-6%
|
1
-5%
|
0
-21%
|
0
+2%
|
1
+9%
|
1
+22%
|
1
+10%
|
1
+18%
|
1
+27%
|
1
+6%
|
1
+32%
|
2
+16%
|
3
+102%
|
3
-7%
|
3
-2%
|
4
+36%
|
3
-34%
|
4
+42%
|
5
+27%
|
5
+11%
|
6
+19%
|
7
+11%
|
8
+8%
|
8
+5%
|
9
+15%
|
10
+10%
|
16
+53%
|
22
+43%
|
28
+28%
|
42
+49%
|
53
+25%
|
64
+20%
|
75
+18%
|
84
+12%
|
91
+9%
|
98
+8%
|
100
+2%
|
105
+5%
|
111
+5%
|
118
+6%
|
134
+13%
|
144
+8%
|
159
+10%
|
173
+9%
|
188
+9%
|
206
+9%
|
215
+4%
|
219
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(22)
|
(48)
|
(86)
|
(110)
|
(134)
|
(137)
|
(129)
|
(139)
|
(144)
|
(145)
|
(135)
|
(130)
|
(127)
|
(132)
|
(148)
|
(162)
|
(178)
|
(192)
|
(205)
|
(213)
|
(217)
|
(219)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(21)
|
(46)
|
(85)
|
(108)
|
(131)
|
(133)
|
(125)
|
(134)
|
(137)
|
(137)
|
(130)
|
(125)
|
(122)
|
(126)
|
(137)
|
(149)
|
(163)
|
(176)
|
(187)
|
(195)
|
(198)
|
(198)
|
|
| 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)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
| 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
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| Operating Income |
(1)
N/A
|
(1)
-14%
|
(0)
+35%
|
(0)
-3%
|
(1)
-32%
|
(0)
+10%
|
(1)
-13%
|
(0)
+8%
|
(1)
-6%
|
(0)
+32%
|
(0)
+18%
|
(0)
+54%
|
(0)
-131%
|
(0)
-27%
|
(1)
-34%
|
(1)
-45%
|
(1)
-62%
|
(1)
-23%
|
(2)
-16%
|
(2)
-4%
|
(1)
+32%
|
(2)
-38%
|
(2)
-13%
|
(2)
-6%
|
(2)
-5%
|
(2)
-11%
|
(3)
-10%
|
(3)
-23%
|
(3)
+8%
|
(4)
-40%
|
(6)
-59%
|
(26)
-303%
|
(58)
-122%
|
(68)
-18%
|
(81)
-19%
|
(73)
+10%
|
(54)
+26%
|
(56)
-2%
|
(52)
+6%
|
(47)
+11%
|
(35)
+26%
|
(24)
+30%
|
(16)
+33%
|
(14)
+14%
|
(14)
-3%
|
(18)
-23%
|
(19)
-8%
|
(19)
-1%
|
(16)
+16%
|
(7)
+54%
|
(2)
+73%
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
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
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(9)
|
(9)
|
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| 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
|
3
|
2
|
0
|
0
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+4%
|
(0)
+35%
|
(0)
+6%
|
(0)
-3%
|
(0)
-30%
|
(0)
-15%
|
(0)
+7%
|
(1)
-19%
|
(0)
+32%
|
(0)
+15%
|
(0)
+38%
|
(0)
-11%
|
(0)
-45%
|
(0)
-45%
|
(1)
-52%
|
(1)
-88%
|
(2)
-85%
|
(2)
+32%
|
(2)
-28%
|
(1)
+28%
|
(1)
+59%
|
(2)
-209%
|
(2)
+7%
|
(2)
-46%
|
(3)
-19%
|
(3)
-11%
|
(4)
-18%
|
(4)
+1%
|
(5)
-47%
|
(8)
-46%
|
(28)
-249%
|
(60)
-118%
|
(70)
-15%
|
(83)
-19%
|
(77)
+8%
|
(61)
+20%
|
(63)
-2%
|
(59)
+6%
|
(51)
+12%
|
(45)
+13%
|
(35)
+22%
|
(28)
+20%
|
(26)
+7%
|
(17)
+33%
|
(21)
-18%
|
(22)
-5%
|
(22)
+0%
|
(18)
+15%
|
(10)
+47%
|
(4)
+54%
|
(3)
+41%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
(0)
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(28)
|
(61)
|
(70)
|
(83)
|
(77)
|
(61)
|
(63)
|
(59)
|
(51)
|
(45)
|
(35)
|
(28)
|
(26)
|
(18)
|
(21)
|
(22)
|
(22)
|
(19)
|
(10)
|
(5)
|
(3)
|
|
| Income to Minority Interest |
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
|
2
|
2
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-15%
|
(0)
+37%
|
(0)
+7%
|
(0)
-11%
|
(0)
-23%
|
(0)
-14%
|
(0)
+10%
|
(1)
-32%
|
(0)
+38%
|
(0)
+16%
|
(0)
+42%
|
(0)
+33%
|
(0)
-20%
|
(0)
-150%
|
(1)
-80%
|
(1)
-104%
|
(2)
-90%
|
(1)
+45%
|
(2)
-39%
|
(1)
+25%
|
0
N/A
|
(1)
N/A
|
(1)
+20%
|
(1)
-71%
|
(3)
-112%
|
(3)
-8%
|
(3)
-16%
|
(3)
+3%
|
(5)
-57%
|
(9)
-76%
|
(32)
-272%
|
(63)
-99%
|
(73)
-14%
|
(85)
-17%
|
(75)
+12%
|
(62)
+18%
|
(64)
-4%
|
(61)
+5%
|
(55)
+10%
|
(49)
+12%
|
(39)
+19%
|
(33)
+16%
|
(32)
+4%
|
(24)
+26%
|
(26)
-12%
|
(27)
-1%
|
(26)
+4%
|
(22)
+14%
|
(14)
+37%
|
(9)
+35%
|
(8)
+15%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.08
N/A
|
-0.05
+38%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.08
-33%
|
-0.05
+38%
|
-0.04
+20%
|
-0.02
+50%
|
-0.01
+50%
|
-0.02
-100%
|
-0.05
-150%
|
-0.08
-60%
|
-0.17
-113%
|
-0.28
-65%
|
-0.12
+57%
|
-0.18
-50%
|
-0.13
+28%
|
0.05
N/A
|
-0.1
N/A
|
-0.07
+30%
|
-0.13
-86%
|
-0.28
-115%
|
-0.3
-7%
|
-0.33
-10%
|
-0.32
+3%
|
-0.47
-47%
|
-0.51
-9%
|
-2.16
-324%
|
-4.44
-106%
|
-2.96
+33%
|
-3.22
-9%
|
-2.81
+13%
|
-2.29
+19%
|
-2.08
+9%
|
-1.98
+5%
|
-1.79
+10%
|
-1.57
+12%
|
-1.26
+20%
|
-1.01
+20%
|
-0.92
+9%
|
-0.7
+24%
|
-0.67
+4%
|
-0.64
+4%
|
-0.6
+6%
|
-0.53
+12%
|
-0.3
+43%
|
-0.21
+30%
|
-0.17
+19%
|
|