Youngevity International Inc
OTC:YGYI
Income Statement
Earnings Waterfall
Youngevity International Inc
Revenue
|
106m
USD
|
Cost of Revenue
|
-24.9m
USD
|
Gross Profit
|
81m
USD
|
Operating Expenses
|
-114.7m
USD
|
Operating Income
|
-33.7m
USD
|
Other Expenses
|
-15.2m
USD
|
Net Income
|
-48.9m
USD
|
Income Statement
Youngevity International 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
75
N/A
|
80
+7%
|
82
+2%
|
82
+1%
|
86
+4%
|
91
+7%
|
103
+13%
|
119
+16%
|
134
+12%
|
144
+8%
|
150
+4%
|
154
+2%
|
157
+2%
|
158
+1%
|
162
+2%
|
164
+1%
|
163
-1%
|
163
+0%
|
162
-1%
|
163
+1%
|
166
+2%
|
170
+3%
|
173
+2%
|
167
-3%
|
162
-3%
|
161
-1%
|
155
-4%
|
149
-4%
|
147
-1%
|
111
-25%
|
105
-5%
|
106
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(31)
|
(33)
|
(33)
|
(33)
|
(34)
|
(37)
|
(42)
|
(50)
|
(58)
|
(64)
|
(65)
|
(64)
|
(64)
|
(62)
|
(64)
|
(65)
|
(65)
|
(67)
|
(67)
|
(68)
|
(70)
|
(71)
|
(73)
|
(69)
|
(67)
|
(64)
|
(57)
|
(56)
|
(53)
|
(24)
|
(24)
|
(25)
|
|
Gross Profit |
44
N/A
|
47
+8%
|
49
+4%
|
49
+1%
|
51
+4%
|
55
+7%
|
61
+11%
|
69
+13%
|
76
+11%
|
81
+6%
|
86
+6%
|
90
+5%
|
93
+4%
|
96
+3%
|
98
+2%
|
99
+1%
|
98
-1%
|
97
-2%
|
95
-1%
|
95
-1%
|
96
+1%
|
99
+3%
|
100
+1%
|
98
-2%
|
95
-3%
|
97
+2%
|
97
+0%
|
93
-4%
|
94
+1%
|
87
-8%
|
81
-7%
|
81
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(45)
|
(46)
|
(46)
|
(47)
|
(51)
|
(57)
|
(65)
|
(73)
|
(78)
|
(82)
|
(86)
|
(88)
|
(91)
|
(93)
|
(95)
|
(96)
|
(98)
|
(99)
|
(100)
|
(101)
|
(102)
|
(102)
|
(97)
|
(94)
|
(116)
|
(117)
|
(114)
|
(132)
|
(136)
|
(135)
|
(115)
|
|
Selling, General & Administrative |
(44)
|
(45)
|
(46)
|
(46)
|
(47)
|
(51)
|
(57)
|
(65)
|
(73)
|
(78)
|
(82)
|
(86)
|
(88)
|
(90)
|
(92)
|
(94)
|
(96)
|
(98)
|
(99)
|
(100)
|
(101)
|
(102)
|
(102)
|
(97)
|
(94)
|
(108)
|
(109)
|
(114)
|
(132)
|
(120)
|
(118)
|
(115)
|
|
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
|
(8)
|
(8)
|
0
|
0
|
(16)
|
(16)
|
0
|
|
Operating Income |
(0)
N/A
|
2
N/A
|
3
+63%
|
3
+14%
|
4
+36%
|
4
-12%
|
4
+4%
|
4
+7%
|
3
-22%
|
3
-17%
|
4
+38%
|
4
-5%
|
5
+48%
|
5
-8%
|
4
-15%
|
4
-11%
|
3
-33%
|
(1)
N/A
|
(3)
-210%
|
(6)
-74%
|
(6)
-4%
|
(3)
+41%
|
(2)
+38%
|
0
N/A
|
1
+14%
|
(19)
N/A
|
(20)
-3%
|
(21)
-7%
|
(38)
-82%
|
(50)
-29%
|
(54)
-8%
|
(34)
+37%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(10)
|
(11)
|
(10)
|
(10)
|
(1)
|
3
|
4
|
4
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(9)
|
0
|
0
|
(7)
|
(16)
|
0
|
0
|
(15)
|
|
Total Other Income |
0
|
0
|
1
|
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
|
|
Pre-Tax Income |
(0)
N/A
|
2
N/A
|
2
+49%
|
3
+15%
|
3
+9%
|
3
-19%
|
2
-2%
|
2
-15%
|
1
-52%
|
(0)
N/A
|
(2)
-476%
|
(1)
+36%
|
(0)
+76%
|
1
N/A
|
2
+82%
|
1
-48%
|
(1)
N/A
|
(4)
-630%
|
(8)
-75%
|
(10)
-31%
|
(10)
-1%
|
(9)
+9%
|
(6)
+29%
|
(12)
-93%
|
(20)
-58%
|
(30)
-50%
|
(29)
+1%
|
(29)
+1%
|
(52)
-79%
|
(46)
+11%
|
(50)
-9%
|
(47)
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
4
|
5
|
6
|
5
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
2
|
2
|
4
|
(1)
|
(2)
|
(2)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
5
|
5
|
4
|
4
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(5)
|
(6)
|
(11)
|
(11)
|
(9)
|
(16)
|
(20)
|
(30)
|
(30)
|
(29)
|
(52)
|
(46)
|
(50)
|
(47)
|
|
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
|
|
Net Income (Common) |
(0)
N/A
|
1
N/A
|
2
+48%
|
2
+10%
|
3
+17%
|
2
-25%
|
2
-6%
|
2
-17%
|
5
+224%
|
5
-15%
|
4
-21%
|
4
+6%
|
(2)
N/A
|
(1)
+30%
|
(1)
+25%
|
(1)
-39%
|
(0)
+67%
|
(3)
-539%
|
(5)
-100%
|
(6)
-22%
|
(13)
-99%
|
(13)
-2%
|
(11)
+16%
|
(20)
-81%
|
(23)
-19%
|
(30)
-28%
|
(30)
+1%
|
(19)
+37%
|
(53)
-183%
|
(46)
+12%
|
(51)
-11%
|
(49)
+5%
|
|
EPS (Diluted) |
-0.02
N/A
|
0.08
N/A
|
0.11
+38%
|
0.12
+9%
|
0.14
+17%
|
0.11
-21%
|
0.11
N/A
|
0.09
-18%
|
0.27
+200%
|
0.24
-11%
|
0.19
-21%
|
0.2
+5%
|
-0.09
N/A
|
-0.06
+33%
|
-0.05
+17%
|
-0.07
-40%
|
-0.02
+71%
|
-0.15
-650%
|
-0.28
-87%
|
-0.33
-18%
|
-0.64
-94%
|
-0.65
-2%
|
-0.5
+23%
|
-0.9
-80%
|
-1.09
-21%
|
-1.08
+1%
|
-1.01
+6%
|
-0.61
+40%
|
-1.8
-195%
|
-1.55
+14%
|
-1.61
-4%
|
-1.51
+6%
|