LifeVantage Corporation (LFVN)

LifeVantage Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	222.35	200.16	213.4	206.36	220.18	232.92
Revenue Growth (YoY)	8.22%	-6.20%	3.41%	-6.28%	-5.47%	3.08%
Cost of Revenue	43.82	41.44	43.39	38.1	38.19	37.96
Gross Profit	178.53	158.72	170.01	168.26	181.99	194.95
Selling, General & Admin	165.57	154.39	165.75	160.69	164.38	179.49
Operating Expenses	165.57	154.39	165.75	160.69	164.38	179.49
Operating Income	12.96	4.33	4.26	7.58	17.62	15.47
Interest Expense	-	-	-	-0.01	-0.02	-0.12
Interest & Investment Income	0.4	0.43	0.2	-	-	-
Currency Exchange Gain (Loss)	-0.73	-0.43	-0.37	-0.65	0.2	-0.43
Other Non Operating Income (Expenses)	-0.07	0.02	-0.09	-0.02	-0.57	-0.25
EBT Excluding Unusual Items	12.56	4.35	4	6.9	17.23	14.66
Gain (Loss) on Sale of Investments	-	-	-	-2.21	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.01	0
Pretax Income	12.56	4.35	4	4.69	17.23	14.66
Income Tax Expense	3.41	1.41	1.46	1.57	4.34	3.11
Net Income	9.15	2.94	2.54	3.12	12.89	11.55
Net Income to Common	9.15	2.94	2.54	3.12	12.89	11.55
Net Income Growth	154.34%	15.63%	-18.59%	-75.80%	11.65%	55.46%
Shares Outstanding (Basic)	12	12	13	13	14	14
Shares Outstanding (Diluted)	13	13	13	13	14	15
Shares Change (YoY)	0.46%	3.33%	-3.84%	-8.40%	-2.27%	-2.54%
EPS (Basic)	0.75	0.24	0.20	0.24	0.92	0.82
EPS (Diluted)	0.70	0.23	0.20	0.24	0.90	0.79
EPS Growth	152.87%	15.00%	-16.67%	-73.33%	13.92%	58.00%
Free Cash Flow	11.98	9.95	3.76	6.43	12.53	15.65
Free Cash Flow Per Share	0.92	0.77	0.30	0.49	0.88	1.07
Dividend Per Share	0.160	0.145	0.125	0.030	-	-
Dividend Growth	14.29%	16.00%	316.67%	-	-	-
Gross Margin	80.29%	79.30%	79.67%	81.54%	82.66%	83.70%
Operating Margin	5.83%	2.16%	2.00%	3.67%	8.00%	6.64%
Profit Margin	4.12%	1.47%	1.19%	1.51%	5.86%	4.96%
Free Cash Flow Margin	5.39%	4.97%	1.76%	3.12%	5.69%	6.72%
EBITDA	16.17	7.91	7.84	10.84	21.08	18.24
EBITDA Margin	7.27%	3.95%	3.67%	5.25%	9.57%	7.83%
D&A For EBITDA	3.21	3.58	3.58	3.26	3.46	2.78
EBIT	12.96	4.33	4.26	7.58	17.62	15.47
EBIT Margin	5.83%	2.16%	2.00%	3.67%	8.00%	6.64%
Effective Tax Rate	27.13%	32.48%	36.48%	33.49%	25.17%	21.23%

Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q