Financials in USD. Standardized financial statements.
A compact view of how Lifestore Financial Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $33.78M | $30.67M | $27.09M | $22.10M | $24.94M | $22.36M | $20.36M | $19.04M | $17.21M | $16.67M |
| Revenue Growth? | +10.1% | +13.2% | +22.6% | -11.4% | +11.5% | +9.8% | +6.9% | +10.6% | +3.2% | 0.0% |
| Cost of Revenue? | $0 | $8.28M | $3.90M | $997,911 | $1.80M | $3.09M | $2.86M | $0 | $0 | $0 |
| Gross Profit? | $0 | $22.39M | $23.19M | $21.10M | $23.13M | $19.27M | $17.50M | $19.04M | $17.21M | $16.67M |
| Gross Margin? | 0.0% | +73.0% | +85.6% | +95.5% | +92.8% | +86.2% | +86.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $0 | $16.34M | $16.14M | $15.06M | $15.02M | $14.34M | $12.79M | $12.33M | $11.87M | $11.66M |
| Operating Income? | $6.70M | $6.05M | $7.05M | $6.05M | $8.11M | $4.93M | $4.71M | $4.18M | $2.98M | $2.65M |
| EBITDA? | $6.70M | $7.05M | $8.24M | $7.10M | $9.10M | $5.97M | $5.80M | $0 | -$2.98M | -$2.65M |
| Income Before Tax | $6.70M | $6.05M | $7.05M | $6.05M | $8.11M | $4.93M | $4.71M | $4.18M | $2.98M | $2.65M |
| Income Tax Expense | $1.14M | $1.03M | $1.18M | $1.16M | $1.42M | $756,987 | $773,163 | $993,000 | $638,000 | $627,000 |
| Net Income? | $5.56M | $5.01M | $5.87M | $4.88M | $6.70M | $4.17M | $3.94M | $3.19M | $2.35M | $2.02M |
| EPS? | $5.40 | $4.87 | $5.70 | $4.74 | $6.50 | $4.05 | $3.75 | $3.03 | $2.23 | $1.93 |
| Diluted EPS? | $5.40 | $4.87 | $5.70 | $4.74 | $6.50 | $4.05 | $3.75 | $3.03 | $2.23 | $1.93 |
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