Financials in USD. Standardized financial statements.
A compact view of how LFTD Partners Inc. 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? | $36.92M | $37.33M | $51.61M | $57.42M | $31.66M | $5.34M | $0 | $0 | $0 | $0 |
| Revenue Growth? | -1.1% | -27.7% | -10.1% | +81.4% | +492.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $24.55M | $24.57M | $31.91M | $36.42M | $15.72M | $3.41M | $0 | $0 | $0 | $0 |
| Gross Profit? | $12.37M | $12.75M | $19.70M | $20.99M | $15.94M | $1.94M | $0 | $0 | $0 | $0 |
| Gross Margin? | +33.5% | +34.2% | +38.2% | +36.6% | +50.4% | +36.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $11.46M | $13.53M | $17.29M | $11.18M | $8.16M | $3.46M | $1.26M | $181,566 | $80,033 | $181,755 |
| Operating Income? | $913,208 | -$773,464 | $2.41M | $9.81M | $7.78M | -$1.52M | -$1.26M | -$182,000 | -$80,033 | -$182,000 |
| EBITDA? | -$23.59M | -$1.50M | $3.35M | $10.31M | $7.40M | -$1.45M | $0 | $0 | $0 | $0 |
| Income Before Tax | -$24.43M | -$2.38M | $2.76M | $9.99M | $7.17M | -$1.53M | -$1.24M | -$221,000 | -$80,033 | -$182,000 |
| Income Tax Expense | $432,824 | -$524,425 | $598,065 | $2.80M | $1.37M | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$24.86M | -$1.86M | $2.16M | $7.20M | $5.80M | -$1.53M | -$1.24M | -$221,000 | -$80,033 | -$182,000 |
| EPS? | $-1.68 | $-0.13 | $0.15 | $0.51 | $0.51 | $-0.27 | $-0.48 | $-0.09 | $-0.03 | $-0.08 |
| Diluted EPS? | $-1.68 | $-0.13 | $0.13 | $0.45 | $0.43 | $-0.29 | $-0.48 | $-0.09 | $-0.03 | $-0.08 |
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