Lifeist Wellness Inc
XTSX:LFST
Income Statement
Earnings Waterfall
Lifeist Wellness Inc
Income Statement
Lifeist Wellness Inc
| Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
23
-24%
|
23
-1%
|
21
-8%
|
21
-1%
|
25
+20%
|
26
+6%
|
22
-17%
|
28
+27%
|
25
-10%
|
23
-8%
|
1
-94%
|
23
+1 554%
|
25
+9%
|
22
-11%
|
10
-53%
|
2
-79%
|
0
-92%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(28)
|
(22)
|
(21)
|
(19)
|
(18)
|
(21)
|
(22)
|
(17)
|
(22)
|
(19)
|
(17)
|
(1)
|
(14)
|
(13)
|
(11)
|
(5)
|
(1)
|
(0)
|
|
| Gross Profit |
3
N/A
|
2
-39%
|
2
+24%
|
2
+3%
|
3
+38%
|
4
+43%
|
4
+12%
|
5
+8%
|
6
+31%
|
6
+4%
|
6
+1%
|
1
-88%
|
9
+1 046%
|
11
+30%
|
11
-5%
|
5
-51%
|
1
-82%
|
0
-87%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(34)
|
(26)
|
(25)
|
(24)
|
(23)
|
(26)
|
(25)
|
(19)
|
(23)
|
(19)
|
(18)
|
(7)
|
(17)
|
(18)
|
(16)
|
(8)
|
(4)
|
(2)
|
|
| Selling, General & Administrative |
(32)
|
(24)
|
(23)
|
(22)
|
(21)
|
(24)
|
(23)
|
(17)
|
(22)
|
(17)
|
(17)
|
(7)
|
(17)
|
(18)
|
(17)
|
(8)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(32)
N/A
|
(24)
+23%
|
(23)
+4%
|
(22)
+6%
|
(20)
+8%
|
(23)
-12%
|
(21)
+9%
|
(14)
+31%
|
(17)
-22%
|
(12)
+30%
|
(11)
+7%
|
(6)
+46%
|
(8)
-31%
|
(7)
+15%
|
(5)
+20%
|
(3)
+46%
|
(3)
+10%
|
(2)
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(4)
|
(4)
|
(2)
|
(4)
|
(0)
|
(3)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
2
|
3
|
3
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(33)
N/A
|
(27)
+19%
|
(25)
+8%
|
(22)
+12%
|
(19)
+13%
|
(22)
-15%
|
(18)
+16%
|
(19)
-3%
|
(22)
-17%
|
(16)
+30%
|
(16)
-2%
|
(6)
+62%
|
(11)
-81%
|
(10)
+5%
|
(9)
+11%
|
(4)
+55%
|
(3)
+16%
|
(3)
+19%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(34)
|
(28)
|
(25)
|
(22)
|
(19)
|
(22)
|
(18)
|
(19)
|
(22)
|
(16)
|
(16)
|
(6)
|
(11)
|
(10)
|
(9)
|
(4)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(34)
N/A
|
(28)
+17%
|
(26)
+6%
|
(24)
+9%
|
(21)
+12%
|
(20)
+5%
|
(16)
+21%
|
(15)
+3%
|
(19)
-21%
|
(16)
+17%
|
(16)
-3%
|
(14)
+12%
|
(13)
+6%
|
(15)
-16%
|
(10)
+34%
|
(3)
+73%
|
1
N/A
|
(3)
N/A
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.08
+20%
|
-0.07
+12%
|
-1.22
-1 643%
|
-0.05
+96%
|
-0.06
-20%
|
-0.05
+17%
|
-0.74
-1 380%
|
-0.05
+93%
|
-0.04
+20%
|
-0.67
-1 575%
|
-0.57
+15%
|
-0.46
+19%
|
-0.51
-11%
|
-0.32
+37%
|
-0.07
+78%
|
0.01
N/A
|
-0.07
N/A
|
|