LFVN
Income statement / Annual
Last year (2024), LifeVantage Corporation's total revenue was $200.16 M,
a decrease of 6.20% from the previous year.
In 2024, LifeVantage Corporation's net income was $2.94 M.
See LifeVantage Corporation,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 |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$200.16 M
|
$213.40 M
|
$206.36 M
|
$220.18 M
|
$232.92 M
|
$225.96 M
|
$203.20 M
|
$199.49 M
|
$206.54 M
|
$190.34 M
|
| Cost of Revenue |
$41.44 M |
$43.39 M |
$38.10 M |
$38.19 M |
$37.96 M |
$37.97 M |
$34.85 M |
$33.46 M |
$33.93 M |
$28.01 M |
| Gross Profit |
$158.72 M |
$170.01 M |
$168.26 M |
$181.99 M |
$194.95 M |
$187.99 M |
$168.36 M |
$166.03 M |
$172.61 M |
$162.33 M |
| Gross Profit Ratio |
0.79 |
0.8 |
0.82 |
0.83 |
0.84 |
0.83 |
0.83 |
0.83 |
0.84 |
0.85 |
| Research and Development
Expenses |
$0.00
|
$600,000.00
|
$700,000.00
|
$700,000.00
|
$900,000.00
|
$1.10 M
|
$1.20 M
|
$1.10 M
|
$1.00 M
|
$2.40 M
|
| General & Administrative
Expenses |
$68.47 M
|
$71.07 M
|
$63.43 M
|
$60.84 M
|
$67.91 M
|
$69.55 M
|
$59.84 M
|
$64.92 M
|
$56.07 M
|
$57.35 M
|
| Selling & Marketing
Expenses |
$85.92 M
|
$94.69 M
|
$97.26 M
|
$103.54 M
|
$111.57 M
|
$108.62 M
|
$98.19 M
|
$96.66 M
|
$103.12 M
|
$91.07 M
|
| Selling, General &
Administrative Expenses |
$154.39 M
|
$165.75 M
|
$160.69 M
|
$164.38 M
|
$179.49 M
|
$178.17 M
|
$158.03 M
|
$161.58 M
|
$159.19 M
|
$148.43 M
|
| Other Expenses |
$0.00 |
-$458,000.00 |
-$669,000.00 |
-$366,000.00 |
-$685,000.00 |
-$261,000.00 |
-$319,000.00 |
-$969,000.00 |
-$1.41 M |
-$159,000.00 |
| Operating Expenses |
$154.39 M |
$165.75 M |
$160.69 M |
$164.38 M |
$179.49 M |
$178.17 M |
$158.03 M |
$161.58 M |
$159.19 M |
$148.43 M |
| Cost And Expenses |
$195.83 M |
$209.14 M |
$198.79 M |
$202.57 M |
$217.45 M |
$216.14 M |
$192.88 M |
$195.04 M |
$193.13 M |
$176.44 M |
| Interest Income |
$430,000.00 |
$198,000.00 |
$10,000.00 |
$17,000.00 |
$120,000.00 |
$323,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$198,000.00 |
$10,000.00 |
$17,000.00 |
$120,000.00 |
$323,000.00 |
$456,000.00 |
$570,000.00 |
$3.32 M |
$3.09 M |
| Depreciation &
Amortization |
$3.58 M
|
$5.33 M
|
$5.05 M
|
$5.83 M
|
$5.10 M
|
$1.90 M
|
$1.33 M
|
$1.64 M
|
$1.90 M
|
$2.29 M
|
| EBITDA |
$7.93 M
|
$4.26 M
|
$9.75 M
|
$23.07 M
|
$19.88 M
|
$11.45 M
|
$11.33 M
|
$5.12 M
|
$13.90 M
|
$16.03 M
|
| EBITDA Ratio |
0.04 |
0.02 |
0.03 |
0.08 |
0.06 |
0.04 |
0.05 |
0.02 |
0.06 |
0.07 |
| Operating Income Ratio
|
0.02
|
0.02
|
0.01
|
0.05
|
0.04
|
0.04
|
0.05
|
0.02
|
0.06
|
0.07
|
| Total Other
Income/Expenses Net |
$18,000.00
|
-$260,000.00
|
-$2.88 M
|
-$383,000.00
|
-$805,000.00
|
-$584,000.00
|
-$775,000.00
|
-$1.54 M
|
-$4.73 M
|
-$3.25 M
|
| Income Before Tax |
$4.35 M |
$4.00 M |
$4.69 M |
$17.23 M |
$14.66 M |
$9.23 M |
$9.55 M |
$2.91 M |
$8.68 M |
$10.65 M |
| Income Before Tax Ratio
|
0.02
|
0.02
|
0.02
|
0.08
|
0.06
|
0.04
|
0.05
|
0.01
|
0.04
|
0.06
|
| Income Tax Expense |
$1.41 M |
$1.46 M |
$1.57 M |
$4.34 M |
$3.11 M |
$1.80 M |
$3.79 M |
$1.30 M |
$2.67 M |
$3.67 M |
| Net Income |
$2.94 M |
$2.54 M |
$3.12 M |
$12.89 M |
$11.55 M |
$7.43 M |
$5.76 M |
$1.61 M |
$6.02 M |
$6.99 M |
| Net Income Ratio |
0.01 |
0.01 |
0.02 |
0.06 |
0.05 |
0.03 |
0.03 |
0.01 |
0.03 |
0.04 |
| EPS |
0.24 |
0.2 |
0.24 |
0.92 |
0.82 |
0.53 |
0.41 |
0.12 |
0.44 |
0.49 |
| EPS Diluted |
0.23 |
0.2 |
0.24 |
0.9 |
0.79 |
0.5 |
0.41 |
0.11 |
0.41 |
0.49 |
| Weighted Average Shares
Out |
$12.46 M
|
$12.56 M
|
$12.89 M
|
$14.07 M
|
$14.11 M
|
$14.06 M
|
$13.99 M
|
$13.88 M
|
$13.73 M
|
$13.90 M
|
| Weighted Average Shares
Out Diluted |
$12.99 M
|
$12.57 M
|
$13.07 M
|
$14.27 M
|
$14.60 M
|
$14.98 M
|
$14.14 M
|
$14.12 M
|
$14.53 M
|
$14.15 M
|
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