LifeVantage Corp
NASDAQ:LFVN
Income Statement
Earnings Waterfall
LifeVantage Corp
Revenue
|
210.9m
USD
|
Cost of Revenue
|
-42.9m
USD
|
Gross Profit
|
168m
USD
|
Operating Expenses
|
-164.3m
USD
|
Operating Income
|
3.7m
USD
|
Other Expenses
|
-725k
USD
|
Net Income
|
3m
USD
|
Income Statement
LifeVantage Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
205
N/A
|
209
+2%
|
214
+2%
|
214
+0%
|
211
-2%
|
201
-5%
|
190
-5%
|
184
-3%
|
188
+2%
|
199
+6%
|
207
+4%
|
216
+5%
|
213
-1%
|
202
-5%
|
200
-1%
|
194
-3%
|
194
+0%
|
200
+3%
|
203
+2%
|
210
+3%
|
218
+4%
|
224
+2%
|
226
+1%
|
227
+0%
|
230
+1%
|
230
+0%
|
233
+1%
|
232
-1%
|
229
-1%
|
225
-2%
|
220
-2%
|
219
-1%
|
212
-3%
|
210
-1%
|
206
-2%
|
205
-1%
|
206
+1%
|
210
+2%
|
213
+2%
|
213
0%
|
211
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30)
|
(32)
|
(33)
|
(31)
|
(31)
|
(30)
|
(28)
|
(29)
|
(30)
|
(32)
|
(34)
|
(36)
|
(35)
|
(34)
|
(34)
|
(33)
|
(35)
|
(36)
|
(35)
|
(35)
|
(36)
|
(36)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(38)
|
(39)
|
(41)
|
(42)
|
(43)
|
(44)
|
(43)
|
|
Gross Profit |
175
N/A
|
178
+2%
|
181
+2%
|
183
+1%
|
180
-2%
|
171
-5%
|
162
-5%
|
155
-5%
|
158
+2%
|
167
+6%
|
173
+3%
|
180
+4%
|
178
-1%
|
168
-5%
|
166
-1%
|
160
-3%
|
159
-1%
|
164
+3%
|
168
+3%
|
174
+4%
|
182
+5%
|
187
+3%
|
188
+0%
|
189
+0%
|
191
+1%
|
191
+0%
|
195
+2%
|
193
-1%
|
191
-1%
|
187
-2%
|
182
-3%
|
180
-1%
|
174
-3%
|
172
-1%
|
168
-2%
|
166
-1%
|
166
0%
|
168
+2%
|
170
+1%
|
169
0%
|
168
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(160)
|
(163)
|
(161)
|
(161)
|
(160)
|
(154)
|
(148)
|
(146)
|
(149)
|
(156)
|
(159)
|
(168)
|
(167)
|
(161)
|
(162)
|
(157)
|
(154)
|
(157)
|
(158)
|
(164)
|
(174)
|
(179)
|
(178)
|
(178)
|
(177)
|
(177)
|
(179)
|
(177)
|
(173)
|
(170)
|
(164)
|
(162)
|
(161)
|
(159)
|
(161)
|
(164)
|
(165)
|
(168)
|
(166)
|
(166)
|
(164)
|
|
Selling, General & Administrative |
(158)
|
(162)
|
(161)
|
(161)
|
(160)
|
(154)
|
(148)
|
(146)
|
(149)
|
(156)
|
(159)
|
(168)
|
(167)
|
(161)
|
(162)
|
(157)
|
(154)
|
(157)
|
(158)
|
(164)
|
(174)
|
(179)
|
(178)
|
(178)
|
(177)
|
(177)
|
(180)
|
(177)
|
(173)
|
(170)
|
(164)
|
(162)
|
(161)
|
(159)
|
(161)
|
(162)
|
(162)
|
(165)
|
(166)
|
(166)
|
(164)
|
|
Other Operating Expenses |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
|
Operating Income |
14
N/A
|
15
+4%
|
19
+30%
|
22
+14%
|
20
-9%
|
17
-15%
|
14
-19%
|
9
-37%
|
9
-1%
|
11
+24%
|
13
+23%
|
13
-5%
|
10
-18%
|
7
-33%
|
4
-37%
|
4
-12%
|
5
+42%
|
8
+38%
|
10
+36%
|
10
0%
|
9
-17%
|
8
-1%
|
10
+16%
|
11
+13%
|
14
+28%
|
15
+6%
|
16
+4%
|
16
+6%
|
18
+11%
|
17
-5%
|
18
+2%
|
19
+6%
|
13
-31%
|
13
-2%
|
8
-40%
|
2
-73%
|
1
-42%
|
1
-19%
|
4
+353%
|
4
-13%
|
4
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
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
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
1
|
1
|
0
|
3
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
14
N/A
|
13
-6%
|
17
+30%
|
19
+12%
|
16
-15%
|
14
-15%
|
11
-21%
|
5
-51%
|
6
+7%
|
7
+19%
|
9
+31%
|
9
0%
|
7
-23%
|
5
-26%
|
3
-41%
|
2
-14%
|
4
+66%
|
6
+52%
|
10
+51%
|
9
0%
|
8
-17%
|
8
-1%
|
9
+19%
|
11
+14%
|
14
+29%
|
14
+4%
|
15
+4%
|
16
+6%
|
18
+14%
|
17
-5%
|
17
+2%
|
18
+6%
|
12
-33%
|
12
-1%
|
5
-61%
|
1
-76%
|
1
-52%
|
0
-15%
|
4
+789%
|
4
-1%
|
4
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(5)
|
(4)
|
(5)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
10
|
9
|
11
|
13
|
11
|
9
|
7
|
3
|
4
|
4
|
6
|
6
|
5
|
4
|
2
|
1
|
2
|
4
|
7
|
7
|
7
|
7
|
7
|
8
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
14
|
10
|
9
|
3
|
0
|
(1)
|
(1)
|
3
|
3
|
3
|
|
Net Income (Common) |
10
N/A
|
9
-10%
|
11
+29%
|
13
+13%
|
11
-14%
|
9
-17%
|
7
-22%
|
3
-51%
|
4
+4%
|
4
+12%
|
6
+51%
|
6
+2%
|
5
-21%
|
4
-19%
|
2
-60%
|
1
-23%
|
1
+3%
|
3
+123%
|
6
+103%
|
6
+1%
|
6
+9%
|
7
+2%
|
7
+14%
|
8
+12%
|
12
+42%
|
12
-1%
|
12
-1%
|
12
+6%
|
12
-4%
|
12
+1%
|
13
+9%
|
14
+7%
|
10
-27%
|
9
-6%
|
3
-67%
|
0
-87%
|
(1)
N/A
|
(1)
-16%
|
3
N/A
|
3
+2%
|
3
+16%
|
|
EPS (Diluted) |
0.6
N/A
|
0.58
-3%
|
0.71
+22%
|
0.86
+21%
|
0.76
-12%
|
0.65
-14%
|
0.5
-23%
|
0.25
-50%
|
0.26
+4%
|
0.29
+12%
|
0.42
+45%
|
0.41
-2%
|
0.34
-17%
|
0.28
-18%
|
0.11
-61%
|
0.09
-18%
|
0.09
N/A
|
0.2
+122%
|
0.41
+105%
|
0.38
-7%
|
0.42
+11%
|
0.42
N/A
|
0.5
+19%
|
0.56
+12%
|
0.8
+43%
|
0.79
-1%
|
0.79
N/A
|
0.84
+6%
|
0.8
-5%
|
0.83
+4%
|
0.9
+8%
|
1.02
+13%
|
0.74
-27%
|
0.71
-4%
|
0.24
-66%
|
0.03
-88%
|
-0.06
N/A
|
-0.07
-17%
|
0.2
N/A
|
0.21
+5%
|
0.24
+14%
|