LifeMD, Inc. (LFMD)
NASDAQ: LFMD · Real-Time Price · USD
5.57
+0.15 (2.76%)
Nov 21, 2024, 10:58 AM EST - Market open
LifeMD 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 | 193.06 | 152.55 | 119.03 | 92.88 | 37.29 | 12.47 | Upgrade
|
| Revenue Growth (YoY) | 42.16% | 28.15% | 28.16% | 149.04% | 199.10% | 49.79% | Upgrade
|
| Cost of Revenue | 19.99 | 18.9 | 18.67 | 18 | 8.86 | 2.53 | Upgrade
|
| Gross Profit | 173.06 | 133.65 | 100.37 | 74.88 | 28.43 | 9.94 | Upgrade
|
| Selling, General & Admin | 176.29 | 136.64 | 131.23 | 124.96 | 84.74 | 11.89 | Upgrade
|
| Research & Development | 9.1 | 6.06 | 2.97 | 0.95 | 0.45 | 0.22 | Upgrade
|
| Other Operating Expenses | 7.01 | 5.44 | 5.85 | 3.27 | 1.07 | 0.72 | Upgrade
|
| Operating Expenses | 192.4 | 148.14 | 140.05 | 129.18 | 86.25 | 12.83 | Upgrade
|
| Operating Income | -19.33 | -14.49 | -39.69 | -54.3 | -57.82 | -2.89 | Upgrade
|
| Interest Expense | -2.19 | -2.6 | -1.28 | -3.02 | -1.67 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | -21.52 | -17.09 | -40.96 | -57.32 | -59.49 | -3.65 | Upgrade
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| Impairment of Goodwill | - | - | -8 | - | - | - | Upgrade
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| Asset Writedown | - | - | -0.86 | - | - | - | Upgrade
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| Other Unusual Items | - | -0.33 | 5.16 | -4 | -0.91 | - | Upgrade
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| Pretax Income | -21.52 | -17.41 | -44.66 | -61.32 | -60.4 | -3.65 | Upgrade
|
| Income Tax Expense | 0.66 | 0.43 | 0.36 | 0.01 | 0.12 | -0.12 | Upgrade
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| Earnings From Continuing Operations | -22.19 | -17.84 | -45.02 | -61.32 | -60.52 | -3.53 | Upgrade
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| Net Income to Company | -22.19 | -17.84 | -45.02 | -61.32 | -60.52 | -3.53 | Upgrade
|
| Minority Interest in Earnings | -0.32 | -2.76 | -0.51 | 0.43 | 1.88 | 0.39 | Upgrade
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| Net Income | -22.51 | -20.6 | -45.54 | -60.9 | -58.65 | -3.14 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.11 | 3.11 | 3.11 | 0.87 | 4.72 | - | Upgrade
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| Net Income to Common | -25.61 | -23.7 | -48.64 | -61.77 | -63.36 | -3.14 | Upgrade
|
| Shares Outstanding (Basic) | 40 | 34 | 31 | 27 | 14 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 34 | 31 | 27 | 14 | 10 | Upgrade
|
| Shares Change (YoY) | 22.27% | 9.45% | 14.69% | 89.20% | 44.23% | 12.00% | Upgrade
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| EPS (Basic) | -0.64 | -0.70 | -1.57 | -2.29 | -4.44 | -0.32 | Upgrade
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| EPS (Diluted) | -0.65 | -0.70 | -1.57 | -2.29 | -4.44 | -0.32 | Upgrade
|
| Free Cash Flow | 20.28 | 8.62 | -23.3 | -33.33 | -12.13 | 0.25 | Upgrade
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| Free Cash Flow Per Share | 0.51 | 0.25 | -0.75 | -1.23 | -0.85 | 0.03 | Upgrade
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| Gross Margin | 89.64% | 87.61% | 84.32% | 80.62% | 76.24% | 79.75% | Upgrade
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| Operating Margin | -10.01% | -9.50% | -33.34% | -58.47% | -155.04% | -23.18% | Upgrade
|
| Profit Margin | -13.27% | -15.54% | -40.86% | -66.51% | -169.90% | -25.16% | Upgrade
|
| Free Cash Flow Margin | 10.51% | 5.65% | -19.58% | -35.89% | -32.53% | 2.02% | Upgrade
|
| EBITDA | -17.97 | -13.31 | -38.6 | -53.95 | -57.48 | -2.55 | Upgrade
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| EBITDA Margin | -9.31% | -8.73% | -32.43% | -58.08% | -154.14% | -20.48% | Upgrade
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| D&A For EBITDA | 1.36 | 1.18 | 1.09 | 0.36 | 0.34 | 0.34 | Upgrade
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| EBIT | -19.33 | -14.49 | -39.69 | -54.3 | -57.82 | -2.89 | Upgrade
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| EBIT Margin | -10.01% | -9.50% | -33.34% | -58.47% | -155.04% | -23.18% | Upgrade
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| Revenue as Reported | 193.06 | 152.55 | 119.03 | 92.88 | 37.29 | 12.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.