LFVN
Lifevantage Corporation
$10.58
+$0.03(+0.28%)
50
Overall
90
Value
10
Tech
--
Quality
Market Cap
$134.91M
Volume
205.73K
52W Range
$9.83 - $27.38
Target Price
$32.50
Order:
Income Statement
| Metric | Trend | Chart | 2014 Jun | 2015 Jun | 2016 Jun | 2017 Jun | 2018 Jun | 2019 Jun | 2020 Jun | 2022 Jun | 2023 Jun | 2024 Jun |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $214.0M | $190.3M | $206.5M | $199.5M | $203.2M | $226.0M | $232.9M | $206.4M | $213.4M | $200.2M | ||
| Total Revenue | $214.0M | $190.3M | $206.5M | $199.5M | $203.2M | $226.0M | $232.9M | $206.4M | $213.4M | $200.2M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-33.2M | $-28.0M | $-33.9M | $-33.5M | $-34.8M | $-38.0M | $38.0M | $38.1M | $43.4M | $41.4M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $180.8M | $162.3M | $172.6M | $166.0M | $168.4M | $188.0M | $195.0M | $168.3M | $170.0M | $158.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-161.3M | $-148.4M | $-159.2M | $-161.6M | $-158.0M | $-178.2M | $179.5M | $160.7M | $165.8M | $154.4M | ||
| Research & Development | $-2.0M | $-2.4M | $-1.0M | $-1.1M | $-1.2M | $-1.1M | $900.0K | $700.0K | $600.0K | $700.0K | ||
| Research Expense | -- | -- | -- | -- | -- | -- | $900.0K | $700.0K | $600.0K | $700.0K | ||
| Selling, General & Administrative | $56.8M | $57.4M | $56.1M | $64.9M | $59.8M | $69.6M | $67.9M | $63.4M | $71.1M | $68.5M | ||
| Selling & Marketing Expenses | $56.8M | $57.4M | $56.1M | $64.9M | $59.8M | $69.6M | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-1.9M | $-2.4M | $-2.3M | $-2.5M | $-2.7M | $-2.7M | $67.9M | $63.4M | $71.1M | $68.5M | ||
| Salaries & Wages | $-2.6M | $-2.6M | $-1.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-2.0M | $-2.3M | $-1.8M | $-1.5M | $-1.2M | $-1.8M | $2.6M | $3.1M | $3.4M | $3.4M | ||
| Depreciation & Amortization | $-2.0M | $-2.3M | $-1.8M | $-1.5M | $-1.2M | $-1.8M | $2.6M | $3.1M | $3.4M | $3.4M | ||
| Amortization | $-100.0K | $-100.0K | $-100.0K | $-100.0K | $-100.0K | $-100.0K | $851.0K | $587.0K | $455.0K | $323.0K | ||
| Other Operating Expenses | $104.5M | $91.1M | $103.1M | $96.7M | $98.2M | $108.6M | $-111.6M | $-97.3M | $2.9M | $2.1M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $19.4M | $13.9M | $13.4M | $4.4M | $10.3M | $9.8M | $15.5M | $7.6M | $4.3M | $4.3M | ||
| EBITDA | $22.2M | $16.5M | $14.3M | $5.2M | $11.4M | $11.5M | $19.9M | $8.0M | $9.1M | $8.8M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $3.2M | $3.1M | $3.3M | $570.0K | $456.0K | $323.0K | $120.0K | $10.0K | $-198.0K | $-430.0K | ||
| Net Non-Operating Interest Income/Expense | $-3.2M | $-3.1M | $-3.3M | $-570.0K | $-456.0K | $-323.0K | $-120.0K | $-10.0K | $198.0K | $430.0K | ||
| Gain on Sale of Securities | $8.0K | $203.0K | $-212.0K | $-292.0K | $-175.0K | $-287.0K | $-368.0K | $-64.0K | -- | -- | ||
| Other Income/Expense | $-384.0K | $159.0K | $1.4M | $969.0K | $319.0K | $261.0K | $685.0K | $-2.9M | $458.0K | $412.0K | ||
| Other Special Charges | $384.0K | $-159.0K | $-1.4M | $-969.0K | $-319.0K | $-261.0K | $-685.0K | $-669.0K | $-458.0K | $-412.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $2.2M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $19.8M | $13.7M | $12.0M | $3.5M | $10.0M | $9.6M | $14.8M | $4.7M | $3.8M | $3.9M | ||
| Pre-Tax Income | $16.7M | $10.7M | $8.7M | $2.9M | $9.5M | $9.2M | $14.7M | $4.7M | $4.0M | $4.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $5.3M | $3.7M | $2.6M | $1.3M | $3.8M | $1.8M | $3.1M | $1.6M | $1.5M | $1.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $11.4M | $7.0M | $6.1M | $1.6M | $5.8M | $7.4M | $11.5M | $3.1M | $2.5M | $2.9M | ||
| Net Income (Continuing Operations) | $11.4M | $7.0M | $6.1M | $1.6M | $5.8M | $7.4M | $11.5M | $3.1M | $2.5M | $2.9M | ||
| Net Income (Discontinued Operations) | $11.4M | $7.0M | $6.1M | $1.6M | $5.8M | $7.4M | $11.5M | $3.1M | $2.5M | $2.9M | ||
| Net Income (Common Stockholders) | $11.4M | $7.0M | $6.1M | $1.6M | $5.8M | $7.4M | $11.5M | $3.1M | $2.5M | $2.9M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $5.9M | -- | $4.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-194.5M | $-176.4M | $-193.1M | $-195.0M | $-192.9M | $-216.1M | $217.4M | $198.8M | $209.1M | $195.8M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $15.1M | $13.9M | $13.7M | $13.9M | $14.0M | $14.1M | $14.1M | $12.9M | $12.6M | $12.5M | ||
| Average Shares Outstanding (Diluted) | $15.9M | $14.2M | $14.5M | $14.1M | $14.1M | $15.0M | $14.6M | $13.1M | $12.6M | $13.0M | ||
| Shares Outstanding | $14.4M | $13.9M | $14.1M | $14.2M | $14.1M | $14.1M | $14.4M | $12.6M | $12.7M | $12.5M | ||
| Basic EPS | $0.77 | $0.49 | $0.44 | $0.12 | $0.41 | $0.53 | $0.82 | $0.24 | $0.20 | $0.24 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $0.82 | $0.24 | $0.20 | $0.24 | ||
| Diluted EPS | $0.70 | $0.49 | $0.42 | $0.11 | $0.41 | $0.50 | $0.79 | $0.24 | $0.20 | $0.23 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $0.79 | $0.24 | $0.20 | $0.23 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $0.03 | -- | $0.55 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of P P E | -- | -- | $-1.2M | -- | -- | -- | $3.0K | -- | -- | -- | ||
| Other Gand A | $-1.9M | $-2.4M | $-2.3M | $-2.5M | $-2.7M | $-2.7M | $67.9M | $63.4M | $71.1M | $68.5M | ||
| Other Write Down | -- | -- | $-1.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-1.9M | $-2.4M | $-2.3M | $-2.5M | $-2.7M | $-2.7M | -- | -- | -- | -- | ||
| Selling Expense | $56.8M | $57.4M | $56.1M | $64.9M | $59.8M | $69.6M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LFVN | $10.58 | +0.3% | 205.73K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |