LFTD Partners Inc
OTC:LIFD
Income Statement
Earnings Waterfall
LFTD Partners Inc
Income Statement
LFTD Partners Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
21
+53%
|
32
+50%
|
46
+47%
|
56
+22%
|
59
+4%
|
57
-3%
|
52
-10%
|
48
-8%
|
49
+4%
|
52
+4%
|
50
-3%
|
47
-6%
|
42
-9%
|
37
-12%
|
36
-4%
|
37
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(7)
|
(11)
|
(16)
|
(25)
|
(30)
|
(36)
|
(37)
|
(34)
|
(32)
|
(30)
|
(33)
|
(33)
|
(32)
|
(28)
|
(25)
|
(25)
|
(26)
|
|
| Gross Profit |
7
N/A
|
10
+51%
|
16
+56%
|
22
+40%
|
26
+20%
|
23
-13%
|
21
-10%
|
18
-11%
|
16
-13%
|
19
+23%
|
19
-1%
|
17
-12%
|
15
-12%
|
14
-4%
|
12
-14%
|
11
-10%
|
11
-3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(8)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(13)
|
(12)
|
(11)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(8)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
3
N/A
|
5
+79%
|
8
+55%
|
11
+45%
|
14
+25%
|
12
-13%
|
10
-20%
|
8
-22%
|
6
-27%
|
6
+3%
|
5
-21%
|
2
-47%
|
(1)
N/A
|
(1)
-142%
|
(1)
+43%
|
(1)
-27%
|
(1)
+48%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(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)
|
|
| Pre-Tax Income |
3
N/A
|
5
+75%
|
7
+43%
|
11
+49%
|
14
+27%
|
12
-13%
|
10
-15%
|
6
-43%
|
4
-38%
|
4
+4%
|
3
-26%
|
1
-52%
|
(2)
N/A
|
(2)
-46%
|
(2)
+2%
|
(1)
+49%
|
(1)
+27%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
5
|
6
|
8
|
10
|
8
|
7
|
4
|
3
|
3
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
3
N/A
|
5
+75%
|
6
+16%
|
8
+40%
|
10
+20%
|
8
-19%
|
7
-9%
|
4
-43%
|
3
-38%
|
3
+8%
|
2
-21%
|
1
-46%
|
(1)
N/A
|
(2)
-79%
|
(2)
-1%
|
(1)
+45%
|
(1)
+25%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.3
+58%
|
0.43
+43%
|
0.52
+21%
|
0.61
+17%
|
0.5
-18%
|
0.45
-10%
|
0.28
-38%
|
0.15
-46%
|
0.17
+13%
|
0.13
-24%
|
0.06
-54%
|
-0.07
N/A
|
-0.12
-71%
|
-0.13
-8%
|
-0.07
+46%
|
-0.05
+29%
|
|