FitLife Brands, Inc. (FTLF)
NASDAQ: FTLF · Real-Time Price · USD
31.44
-1.43 (-4.35%)
At close: Dec 20, 2024, 4:00 PM
32.00
+0.56 (1.78%)
After-hours: Dec 20, 2024, 5:11 PM EST
FitLife Brands Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 62.76 | 52.7 | 28.8 | 27.91 | 22.11 | 19.5 | Upgrade
|
| Revenue Growth (YoY) | 40.17% | 82.97% | 3.19% | 26.24% | 13.41% | 14.17% | Upgrade
|
| Cost of Revenue | 35.52 | 30.95 | 16.77 | 15.41 | 12.57 | 11.44 | Upgrade
|
| Gross Profit | 27.23 | 21.76 | 12.03 | 12.5 | 9.54 | 8.06 | Upgrade
|
| Selling, General & Admin | 14.73 | 12.16 | 6.01 | 5.96 | 5.15 | 5.43 | Upgrade
|
| Operating Expenses | 14.85 | 12.26 | 6.08 | 6.02 | 5.19 | 5.48 | Upgrade
|
| Operating Income | 12.39 | 9.5 | 5.96 | 6.48 | 4.35 | 2.58 | Upgrade
|
| Interest Expense | -1.51 | -1.03 | - | - | -0.01 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.06 | 0.29 | 0.12 | 0.03 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.31 | 0.19 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 11.24 | 8.95 | 6.08 | 6.51 | 4.34 | 2.53 | Upgrade
|
| Merger & Restructuring Charges | -0.33 | -1.95 | -0.26 | -0.25 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.45 | 0.07 | 0.17 | Upgrade
|
| Pretax Income | 10.92 | 7 | 5.82 | 6.71 | 4.41 | 2.71 | Upgrade
|
| Income Tax Expense | 2.52 | 1.71 | 1.39 | 1.3 | -4.42 | 0.01 | Upgrade
|
| Net Income | 8.39 | 5.3 | 4.43 | 5.41 | 8.83 | 2.7 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.06 | Upgrade
|
| Net Income to Common | 8.39 | 5.3 | 4.43 | 5.41 | 8.83 | 2.64 | Upgrade
|
| Net Income Growth | 95.71% | 19.58% | -18.13% | -38.70% | 227.09% | 430.06% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 5 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 0.41% | -1.41% | 3.62% | 5.54% | 4.12% | -0.19% | Upgrade
|
| EPS (Basic) | 1.83 | 1.18 | 0.97 | 1.23 | 2.08 | 0.64 | Upgrade
|
| EPS (Diluted) | 1.70 | 1.08 | 0.89 | 1.13 | 1.94 | 0.60 | Upgrade
|
| EPS Growth | 93.67% | 21.35% | -21.24% | -41.75% | 221.99% | 552.83% | Upgrade
|
| Free Cash Flow | -6.92 | -14.67 | 4.13 | 4.48 | 5.72 | 2.26 | Upgrade
|
| Free Cash Flow Per Share | -1.40 | -2.99 | 0.83 | 0.93 | 1.26 | 0.52 | Upgrade
|
| Gross Margin | 43.39% | 41.28% | 41.78% | 44.80% | 43.13% | 41.34% | Upgrade
|
| Operating Margin | 19.74% | 18.03% | 20.69% | 23.23% | 19.66% | 13.24% | Upgrade
|
| Profit Margin | 13.38% | 10.05% | 15.38% | 19.38% | 39.91% | 13.51% | Upgrade
|
| Free Cash Flow Margin | -11.02% | -27.84% | 14.34% | 16.05% | 25.87% | 11.60% | Upgrade
|
| EBITDA | 12.5 | 9.59 | 6.02 | 6.54 | 4.38 | 2.63 | Upgrade
|
| EBITDA Margin | 19.92% | 18.20% | 20.91% | 23.44% | 19.83% | 13.50% | Upgrade
|
| D&A For EBITDA | 0.12 | 0.09 | 0.07 | 0.06 | 0.04 | 0.05 | Upgrade
|
| EBIT | 12.39 | 9.5 | 5.96 | 6.48 | 4.35 | 2.58 | Upgrade
|
| EBIT Margin | 19.74% | 18.03% | 20.69% | 23.23% | 19.66% | 13.24% | Upgrade
|
| Effective Tax Rate | 23.11% | 24.38% | 23.93% | 19.35% | - | 0.26% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.