LifeVantage Corporation (LFVN)
NASDAQ: LFVN · IEX Real-Time Price · USD
8.02
+1.02 (14.57%)
At close: Jul 26, 2024, 4:00 PM
7.97
-0.05 (-0.62%)
After-hours: Jul 26, 2024, 4:12 PM EDT
LifeVantage Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Year Ending | TTM | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 205.45 | 213.4 | 206.36 | 220.18 | 232.92 | 225.96 | Upgrade
|
| Revenue Growth (YoY) | -2.22% | 3.41% | -6.28% | -5.47% | 3.08% | 11.20% | Upgrade
|
| Cost of Revenue | 42.49 | 43.39 | 38.1 | 38.19 | 37.96 | 37.97 | Upgrade
|
| Gross Profit | 162.97 | 170.01 | 168.26 | 181.99 | 194.95 | 187.99 | Upgrade
|
| Selling, General & Admin | 159.34 | 165.75 | 160.69 | 164.38 | 179.49 | 178.17 | Upgrade
|
| Operating Expenses | 159.34 | 165.75 | 160.69 | 164.38 | 179.49 | 178.17 | Upgrade
|
| Operating Income | 3.63 | 4.26 | 7.58 | 17.62 | 15.47 | 9.81 | Upgrade
|
| Interest Expense | - | - | -0.01 | -0.02 | -0.12 | -0.32 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.2 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.37 | -0.37 | -0.65 | 0.2 | -0.43 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.08 | -0.09 | -0.02 | -0.57 | -0.25 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 3.8 | 4 | 6.9 | 17.23 | 14.66 | 9.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -2.21 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | 0 | - | Upgrade
|
| Asset Writedown | 0.4 | - | - | - | - | - | Upgrade
|
| Pretax Income | 4.2 | 4 | 4.69 | 17.23 | 14.66 | 9.23 | Upgrade
|
| Income Tax Expense | 0.6 | 1.46 | 1.57 | 4.34 | 3.11 | 1.8 | Upgrade
|
| Net Income | 3.6 | 2.54 | 3.12 | 12.89 | 11.55 | 7.43 | Upgrade
|
| Net Income to Common | 3.6 | 2.54 | 3.12 | 12.89 | 11.55 | 7.43 | Upgrade
|
| Net Income Growth | - | -18.59% | -75.80% | 11.65% | 55.46% | 28.95% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 14 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 4.57% | -3.84% | -8.40% | -2.27% | -2.54% | 5.97% | Upgrade
|
| EPS (Basic) | 0.29 | 0.20 | 0.24 | 0.92 | 0.82 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.20 | 0.24 | 0.90 | 0.79 | 0.50 | Upgrade
|
| EPS Growth | - | -16.67% | -73.33% | 13.92% | 58.00% | 21.95% | Upgrade
|
| Free Cash Flow | 10.9 | 3.76 | 6.43 | 12.53 | 15.65 | 15.28 | Upgrade
|
| Free Cash Flow Per Share | 0.84 | 0.30 | 0.49 | 0.88 | 1.07 | 1.02 | Upgrade
|
| Dividend Per Share | 0.140 | 0.125 | 0.030 | - | - | - | Upgrade
|
| Dividend Growth | 16.67% | 316.67% | - | - | - | - | Upgrade
|
| Gross Margin | 79.32% | 79.67% | 81.54% | 82.66% | 83.70% | 83.19% | Upgrade
|
| Operating Margin | 1.76% | 2.00% | 3.67% | 8.00% | 6.64% | 4.34% | Upgrade
|
| Profit Margin | 1.75% | 1.19% | 1.51% | 5.86% | 4.96% | 3.29% | Upgrade
|
| Free Cash Flow Margin | 5.30% | 1.76% | 3.12% | 5.69% | 6.72% | 6.76% | Upgrade
|
| EBITDA | 7.3 | 7.84 | 10.84 | 21.08 | 18.24 | 11.71 | Upgrade
|
| EBITDA Margin | 3.55% | 3.67% | 5.25% | 9.57% | 7.83% | 5.18% | Upgrade
|
| D&A For EBITDA | 3.68 | 3.58 | 3.26 | 3.46 | 2.78 | 1.9 | Upgrade
|
| EBIT | 3.63 | 4.26 | 7.58 | 17.62 | 15.47 | 9.81 | Upgrade
|
| EBIT Margin | 1.76% | 2.00% | 3.67% | 8.00% | 6.64% | 4.34% | Upgrade
|
| Effective Tax Rate | 14.23% | 36.48% | 33.49% | 25.17% | 21.23% | 19.51% | Upgrade
|
Source: S&P Capital IQ. Standard template.