Financials in USD. Standardized financial statements.
A compact view of how LifeVantage Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $228.53M | $200.16M | $213.40M | $206.36M | $220.18M | $232.91M | $225.96M | $203.20M | $199.49M | $206.54M |
| Revenue Growth? | +14.2% | -6.2% | +3.4% | -6.3% | -5.5% | +3.1% | +11.2% | +1.9% | -3.4% | 0.0% |
| Cost of Revenue? | $44.86M | $41.44M | $43.39M | $38.10M | $38.19M | $37.96M | $37.97M | $34.85M | $33.46M | $33.93M |
| Gross Profit? | $183.67M | $158.72M | $170.01M | $168.26M | $181.99M | $194.95M | $187.99M | $168.36M | $166.03M | $172.61M |
| Gross Margin? | +80.4% | +79.3% | +79.7% | +81.5% | +82.7% | +83.7% | +83.2% | +82.9% | +83.2% | +83.6% |
| Operating Expenses? | $171.47M | $154.39M | $165.75M | $160.69M | $164.38M | $179.49M | $178.17M | $158.03M | $161.58M | $159.19M |
| Operating Income? | $12.20M | $4.33M | $4.26M | $7.58M | $17.61M | $15.47M | $9.49M | $10.32M | $4.45M | $13.41M |
| EBITDA? | $15.36M | $7.91M | $7.84M | $7.96M | $21.07M | $19.88M | $11.45M | $11.33M | $5.12M | $13.90M |
| Income Before Tax | $12.24M | $4.35M | $4.00M | $4.69M | $17.23M | $14.66M | $9.23M | $9.55M | $2.91M | $8.68M |
| Income Tax Expense | $2.44M | $1.41M | $1.46M | $1.57M | $4.34M | $3.11M | $1.80M | $3.79M | $1.30M | $2.67M |
| Net Income? | $9.80M | $2.94M | $2.54M | $3.12M | $12.89M | $11.55M | $7.43M | $5.76M | $1.61M | $6.02M |
| EPS? | $0.80 | $0.24 | $0.20 | $0.24 | $0.92 | $0.82 | $0.53 | $0.41 | $0.12 | $0.44 |
| Diluted EPS? | $0.76 | $0.23 | $0.20 | $0.24 | $0.90 | $0.79 | $0.50 | $0.41 | $0.11 | $0.41 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality