LifeVantage Corporation (LFVN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

LifeVantage Corporation (LFVN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LFVN Income Statement

LifeVantage Corporation (LFVN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22

Sales/Revenue	42.38M	43.72M	48.93M	47.56M	55.11M	58.44M	67.76M	47.21M	48.93M	48.24M	51.62M	51.36M	54.22M	53.74M	53.66M	51.77M	50.94M	50M	52.19M	53.22M
Revenue Growth %	-23.11%	-25.2%	-27.79%	0.73%	12.64%	21.13%	31.26%	-8.08%	-9.76%	-10.23%	-3.8%	-0.79%	6.44%	7.47%	2.82%	-2.72%	-7%	-3.04%	-11.55%	-2.92%
Cost of Goods Sold	9.33M	9.17M	12.72M	9.74M	11.06M	11.11M	13.2M	9.49M	10.02M	10.17M	11.07M	10.18M	11.07M	10.62M	11.76M	9.94M	9.33M	9.66M	9.68M	9.43M
COGS % of Revenue	22.03%	20.98%	26%	20.49%	20.08%	19.02%	19.47%	20.1%	20.48%	21.08%	21.44%	19.82%	20.41%	19.76%	21.91%	19.2%	18.32%	19.31%	18.54%	17.72%
Gross Profit	33.04M	34.54M	36.21M	37.82M	44.05M	47.33M	54.57M	37.72M	38.91M	38.07M	40.56M	41.18M	43.15M	43.12M	41.9M	41.83M	41.61M	40.35M	42.51M	43.79M
Gross Margin %	77.97%	79.02%	74%	79.51%	79.92%	80.98%	80.53%	79.9%	79.52%	78.92%	78.56%	80.18%	79.59%	80.24%	78.09%	80.8%	81.68%	80.69%	81.46%	82.28%
Gross Profit Growth %	-24.98%	-27.01%	-33.64%	0.25%	13.21%	24.31%	34.54%	-8.4%	-9.83%	-11.71%	-3.21%	-1.55%	3.71%	6.88%	-1.43%	-4.48%	-7.52%	-5.63%	-12.92%	-3.6%
Operating Expenses	31.38M	32.87M	35.72M	35.55M	41.9M	43.27M	51.14M	35.15M	36M	36.14M	41.82M	40.44M	40.55M	41.52M	43.14M	40.54M	40.12M	38.52M	42.87M	39.18M
OpEx % of Revenue	74.04%	75.18%	73%	74.74%	76.03%	74.05%	75.47%	74.45%	73.57%	74.91%	81.01%	78.72%	74.78%	77.27%	80.38%	78.31%	78.75%	77.04%	82.14%	73.62%
Selling, General & Admin	70.27M	13.87M	15.83M	35.55M	18.68M	17.07M	18.61M	14.85M	14.02M	36.14M	41.82M	40.44M	40.55M	41.52M	43.14M	40.54M	40.12M	38.52M	42.87M	39.18M
SG&A % of Revenue	165.82%	31.72%	32.35%	74.74%	33.89%	29.2%	27.47%	31.45%	28.65%	74.91%	81.01%	78.72%	74.78%	77.27%	80.38%	78.31%	78.75%	77.04%	82.14%	73.62%
Research & Development	-300K	0	0	300K	0	0	0	0	0	200K	100K	200K	200K	0	0	0	0	0	0	0
R&D % of Revenue	-0.71%	-	-	0.63%	-	-	-	-	-	0.41%	0.19%	0.39%	0.37%	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	1000K	1000K	-300K	1000K	1000K	1000K	1000K	1000K	-200K	41K	-200K	-154K	0	0	0	0	0	0	0
Operating Income	1.67M	1.68M	487K	2.27M	2.15M	4.05M	3.43M	2.57M	2.91M	1.93M	-1.26M	749K	2.6M	1.6M	-1.23M	1.29M	1.5M	1.82M	-358K	4.61M
Operating Margin %	3.93%	3.84%	1%	4.77%	3.9%	6.94%	5.06%	5.44%	5.95%	4.01%	-2.44%	1.46%	4.8%	2.98%	-2.3%	2.49%	2.93%	3.65%	-0.69%	8.67%
Operating Income Growth %	-22.39%	-58.6%	-85.79%	-11.75%	-26.19%	109.57%	371.85%	243.12%	11.79%	20.95%	-2.35%	-41.94%	74.11%	-12.38%	-244.13%	-72.03%	-77.28%	-12.6%	-106.57%	31.88%
EBITDA	2.36M	2.39M	1.24M	2.88M	2.9M	4.86M	4.23M	3.37M	3.72M	2.83M	-299K	1.67M	4M	2.47M	-264K	2.13M	2.87M	2.81M	975K	5.96M
EBITDA Margin %	5.58%	5.47%	2.53%	6.05%	5.26%	8.31%	6.25%	7.13%	7.59%	5.86%	-0.58%	3.25%	7.37%	4.59%	-0.49%	4.12%	5.64%	5.62%	1.87%	11.2%
EBITDA Growth %	-18.43%	-50.74%	-70.74%	-14.52%	-22.01%	71.65%	1516.05%	101.98%	-6.98%	14.63%	-13.26%	-21.77%	39.15%	-12.23%	-127.08%	-64.26%	-61.95%	-19.4%	-85.36%	3.85%
D&A (Non-Cash Add-back)	697K	714K	752K	610K	750K	803K	806K	797K	806K	895K	962K	918K	1.39M	869K	968K	841K	1.38M	987K	1.33M	1.35M
EBIT	1.7M	1.66M	473K	2.24M	2.4M	4.18M	3.09M	2.58M	2.71M	1.92M	-1.26M	749K	2.6M	1.6M	-1.23M	1.29M	-994K	1.82M	-358K	4.43M
Net Interest Income	33K	24K	20K	87K	111K	131K	130K	59K	78K	76K	108K	168K	107K	59K	32K	0	0	-5K	-1K	-3K
Interest Income	33K	24K	20K	87K	111K	131K	130K	59K	78K	76K	108K	168K	107K	59K	32K	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5K	1K	3K
Other Income/Expense	29K	-22K	-14K	-27K	248K	127K	-339K	8K	-199K	-13K	149K	80K	-47K	66K	157K	-438K	-2.49M	-74K	-140K	-180K
Pretax Income	1.7M	1.66M	473K	2.24M	2.4M	4.18M	3.09M	2.58M	2.71M	1.92M	-1.11M	829K	2.56M	1.67M	-1.07M	852K	-994K	1.75M	-498K	4.43M
Pretax Margin %	4%	3.79%	0.97%	4.71%	4.35%	7.15%	4.56%	5.46%	5.54%	3.98%	-2.15%	1.61%	4.71%	3.1%	-2%	1.65%	-1.95%	3.5%	-0.95%	8.33%
Income Tax	417K	294K	197K	86K	437K	710K	539K	752K	1.41M	262K	-456K	200K	590K	643K	-17K	242K	422K	610K	-577K	1.12M
Effective Tax Rate %	24.59%	17.75%	41.65%	3.84%	18.24%	16.99%	17.45%	29.17%	51.86%	13.64%	41.01%	24.13%	23.08%	38.62%	1.58%	28.4%	-42.45%	34.84%	115.86%	25.18%
Net Income	1.28M	1.36M	276K	2.15M	1.96M	3.47M	2.55M	1.83M	1.3M	1.66M	-656K	629K	1.97M	1.02M	-1.06M	610K	-1.42M	1.14M	79K	3.32M
Net Margin %	3.02%	3.12%	0.56%	4.53%	3.55%	5.94%	3.76%	3.87%	2.67%	3.44%	-1.27%	1.22%	3.63%	1.9%	-1.97%	1.18%	-2.78%	2.28%	0.15%	6.23%
Net Income Growth %	-34.71%	-60.75%	-89.18%	18.02%	50.11%	109.16%	488.72%	190.3%	-33.62%	62.33%	38%	3.11%	238.84%	-10.43%	-1439.24%	-81.6%	-128.86%	-33.82%	-97.93%	35.29%
Net Income (Continuing)	1.28M	1.36M	276K	2.15M	1.96M	3.47M	2.55M	1.83M	1.3M	1.66M	-656K	629K	1.97M	1.02M	-1.06M	610K	-1.42M	1.14M	79K	3.32M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.10	0.11	0.02	0.17	0.15	0.26	0.19	0.14	0.10	0.13	-0.05	0.05	0.16	0.08	-0.08	0.05	-0.11	0.09	0.01	0.25
EPS Growth %	-34.47%	-57.69%	-88.58%	21.43%	50%	100%	465.38%	191.67%	-37.5%	62.5%	35%	-4%	245.45%	-11.11%	-900%	-80%	-131.43%	-25%	-96.15%	47.06%
EPS (Basic)	0.10	0.11	0.02	0.17	0.16	0.28	0.21	0.15	0.11	0.13	-0.05	0.05	0.16	0.08	-0.08	0.05	-0.11	0.09	0.01	0.25
Diluted Shares Outstanding	12.7M	12.66M	12.74M	12.95M	13.13M	13.3M	13.18M	12.82M	12.9M	12.99M	12.61M	13.11M	12.62M	12.77M	12.54M	12.49M	12.49M	13.26M	13.29M	13.47M
Basic Shares Outstanding	12.53M	12.63M	12.64M	12.4M	12.33M	12.35M	12.21M	12.16M	12.31M	12.42M	12.61M	12.54M	12.62M	12.62M	12.54M	12.46M	12.49M	13.2M	13.2M	13.39M
Dividend Payout Ratio	48.87%	42.07%	208.33%	26.5%	28.69%	14.5%	19.69%	27.38%	38.54%	30.32%	-	79.49%	25.58%	37.48%	-	61.8%	-	-	-	-