LCUT
Income statement / Annual
Last year (2024), Lifetime Brands, Inc.'s total revenue was $682.95 M,
a decrease of 0.54% from the previous year.
In 2024, Lifetime Brands, Inc.'s net income was -$15.17 M.
See Lifetime Brands, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$682.95 M |
$686.68 M |
$727.66 M |
$862.92 M |
$769.17 M |
$734.90 M |
$704.54 M |
$579.48 M |
$592.62 M |
$587.67 M |
| Cost of Revenue |
$422.25 M
|
$432.04 M
|
$467.35 M
|
$559.61 M
|
$495.17 M
|
$479.71 M
|
$448.79 M
|
$364.32 M
|
$375.72 M
|
$373.28 M
|
| Gross Profit |
$260.70 M
|
$254.64 M
|
$260.32 M
|
$303.32 M
|
$274.00 M
|
$255.19 M
|
$255.76 M
|
$215.16 M
|
$216.90 M
|
$214.39 M
|
| Gross Profit Ratio |
0.38
|
0.37
|
0.36
|
0.35
|
0.36
|
0.35
|
0.36
|
0.37
|
0.37
|
0.36
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$159.81 M
|
$152.65 M
|
$154.55 M
|
$156.95 M
|
$155.87 M
|
$161.62 M
|
$162.93 M
|
$140.90 M
|
$130.40 M
|
$134.90 M
|
| Selling & Marketing Expenses |
$73.81 M
|
$69.19 M
|
$74.95 M
|
$80.77 M
|
$72.85 M
|
$72.54 M
|
$69.72 M
|
$58.05 M
|
$57.01 M
|
$54.82 M
|
| Selling, General & Administrative Expenses |
$233.62 M
|
$221.84 M
|
$229.49 M
|
$237.72 M
|
$228.72 M
|
$234.16 M
|
$232.65 M
|
$198.95 M
|
$187.40 M
|
$189.72 M
|
| Other Expenses |
$0.00
|
$856,000.00
|
-$5.14 M
|
-$500,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$233.62 M
|
$222.70 M
|
$229.49 M
|
$237.72 M
|
$228.72 M
|
$234.16 M
|
$232.65 M
|
$198.95 M
|
$187.40 M
|
$189.72 M
|
| Cost And Expenses |
$655.87 M
|
$654.74 M
|
$696.84 M
|
$797.32 M
|
$723.89 M
|
$713.87 M
|
$681.43 M
|
$563.27 M
|
$563.12 M
|
$563.00 M
|
| Interest Income |
$0.00
|
$0.00
|
$15.23 M
|
$14.46 M
|
$19.42 M
|
$20.38 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$22.21 M
|
$21.73 M
|
$17.21 M
|
$15.52 M
|
$17.28 M
|
$20.38 M
|
$18.00 M
|
$4.29 M
|
$4.80 M
|
$5.75 M
|
| Depreciation & Amortization |
$22.31 M
|
$19.57 M
|
$18.05 M
|
$21.23 M
|
$27.04 M
|
$25.12 M
|
$23.33 M
|
$14.19 M
|
$14.15 M
|
$14.20 M
|
| EBITDA |
$34.78 M |
$51.77 M |
$43.93 M |
$71.77 M |
$48.34 M |
$1.83 M |
$44.66 M |
$31.09 M |
$40.95 M |
$39.52 M |
| EBITDA Ratio |
0.05
|
0.08
|
0.06
|
0.08
|
0.06
|
0
|
0.06
|
0.05
|
0.07
|
0.07
|
| Operating Income Ratio |
0.04
|
0.05
|
0.03
|
0.06
|
0.06
|
0.03
|
0.03
|
0.03
|
0.05
|
0.04
|
| Total Other Income/Expenses Net |
-$36.83 M
|
-$21.47 M
|
-$15.23 M
|
-$14.46 M
|
-$19.42 M
|
-$20.38 M
|
-$18.07 M
|
-$4.40 M
|
-$5.08 M
|
-$5.90 M
|
| Income Before Tax |
-$9.74 M
|
$10.48 M
|
$9.03 M
|
$36.38 M
|
$5.55 M
|
-$43.77 M
|
$509,000.00
|
$10.78 M
|
$22.00 M
|
$18.33 M
|
| Income Before Tax Ratio |
-0.01
|
0.02
|
0.01
|
0.04
|
0.01
|
-0.06
|
0
|
0.02
|
0.04
|
0.03
|
| Income Tax Expense |
$3.33 M
|
$6.22 M
|
$5.73 M
|
$16.54 M
|
$9.87 M
|
$1.11 M
|
$2.89 M
|
$9.03 M
|
$7.03 M
|
$6.63 M
|
| Net Income |
-$15.17 M
|
-$8.41 M
|
$3.30 M
|
$20.80 M
|
-$4.32 M
|
-$44.88 M
|
-$1.72 M
|
$2.15 M
|
$15.72 M
|
$12.28 M
|
| Net Income Ratio |
-0.02
|
-0.01
|
0
|
0.02
|
-0.01
|
-0.06
|
-0
|
0
|
0.03
|
0.02
|
| EPS |
-0.71 |
-0.4 |
0.15 |
0.97 |
-0.21 |
-2.18 |
-0.09 |
0.15 |
1.11 |
0.89 |
| EPS Diluted |
-0.71 |
-0.4 |
0.15 |
0.94 |
-0.21 |
-2.18 |
-0.0884 |
0.14 |
1.08 |
0.86 |
| Weighted Average Shares Out |
$21.48 M
|
$21.20 M
|
$21.56 M
|
$21.40 M
|
$20.86 M
|
$20.60 M
|
$19.11 M
|
$14.51 M
|
$14.17 M
|
$13.85 M
|
| Weighted Average Shares Out Diluted |
$21.48 M
|
$21.20 M
|
$21.56 M
|
$22.04 M
|
$20.86 M
|
$20.60 M
|
$19.45 M
|
$14.96 M
|
$14.55 M
|
$14.27 M
|
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