LifeVantage Corporation (LFVN)
NASDAQ: LFVN · Real-Time Price · USD
13.50
+0.50 (3.85%)
At close: Nov 4, 2024, 4:00 PM
13.76
+0.26 (1.93%)
After-hours: Nov 4, 2024, 5:28 PM EST
LifeVantage Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 196.01 | 200.16 | 213.4 | 206.36 | 220.18 | 232.92 | Upgrade
|
| Revenue Growth (YoY) | -7.97% | -6.20% | 3.41% | -6.28% | -5.47% | 3.08% | Upgrade
|
| Cost of Revenue | 40.75 | 41.44 | 43.39 | 38.1 | 38.19 | 37.96 | Upgrade
|
| Gross Profit | 155.26 | 158.72 | 170.01 | 168.26 | 181.99 | 194.95 | Upgrade
|
| Selling, General & Admin | 149.11 | 154.39 | 165.75 | 160.69 | 164.38 | 179.49 | Upgrade
|
| Operating Expenses | 149.11 | 154.39 | 165.75 | 160.69 | 164.38 | 179.49 | Upgrade
|
| Operating Income | 6.15 | 4.33 | 4.26 | 7.58 | 17.62 | 15.47 | Upgrade
|
| Interest Expense | - | - | - | -0.01 | -0.02 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.43 | 0.2 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.37 | -0.43 | -0.37 | -0.65 | 0.2 | -0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | 0.02 | -0.09 | -0.02 | -0.57 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 6.1 | 4.35 | 4 | 6.9 | 17.23 | 14.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -2.21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | 0 | Upgrade
|
| Pretax Income | 6.1 | 4.35 | 4 | 4.69 | 17.23 | 14.66 | Upgrade
|
| Income Tax Expense | 1.97 | 1.41 | 1.46 | 1.57 | 4.34 | 3.11 | Upgrade
|
| Net Income | 4.13 | 2.94 | 2.54 | 3.12 | 12.89 | 11.55 | Upgrade
|
| Net Income to Common | 4.13 | 2.94 | 2.54 | 3.12 | 12.89 | 11.55 | Upgrade
|
| Net Income Growth | 61.55% | 15.63% | -18.59% | -75.80% | 11.65% | 55.46% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 14 | 15 | Upgrade
|
| Shares Change (YoY) | 1.53% | 3.33% | -3.84% | -8.40% | -2.27% | -2.54% | Upgrade
|
| EPS (Basic) | 0.33 | 0.24 | 0.20 | 0.24 | 0.92 | 0.82 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.23 | 0.20 | 0.24 | 0.90 | 0.79 | Upgrade
|
| EPS Growth | 59.77% | 15.00% | -16.67% | -73.33% | 13.92% | 58.00% | Upgrade
|
| Free Cash Flow | 5.39 | 9.95 | 3.76 | 6.43 | 12.53 | 15.65 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.77 | 0.30 | 0.49 | 0.88 | 1.07 | Upgrade
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| Dividend Per Share | 0.150 | 0.145 | 0.125 | 0.030 | - | - | Upgrade
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| Dividend Growth | 15.38% | 16.00% | 316.67% | - | - | - | Upgrade
|
| Gross Margin | 79.21% | 79.30% | 79.67% | 81.54% | 82.66% | 83.70% | Upgrade
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| Operating Margin | 3.14% | 2.16% | 2.00% | 3.67% | 8.00% | 6.64% | Upgrade
|
| Profit Margin | 2.11% | 1.47% | 1.19% | 1.51% | 5.86% | 4.96% | Upgrade
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| Free Cash Flow Margin | 2.75% | 4.97% | 1.76% | 3.12% | 5.69% | 6.72% | Upgrade
|
| EBITDA | 9.61 | 7.91 | 7.84 | 10.84 | 21.08 | 18.24 | Upgrade
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| EBITDA Margin | 4.90% | 3.95% | 3.67% | 5.25% | 9.57% | 7.83% | Upgrade
|
| D&A For EBITDA | 3.46 | 3.58 | 3.58 | 3.26 | 3.46 | 2.78 | Upgrade
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| EBIT | 6.15 | 4.33 | 4.26 | 7.58 | 17.62 | 15.47 | Upgrade
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| EBIT Margin | 3.14% | 2.16% | 2.00% | 3.67% | 8.00% | 6.64% | Upgrade
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| Effective Tax Rate | 32.22% | 32.48% | 36.48% | 33.49% | 25.17% | 21.23% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.