LifeStance Health Group, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue403.5M382.2M363.8M345.3M333.0M325.5M312.7M312.3M
Cost of Goods Sold280.9M269.3M247.2M250.9M223.2M216.0M212.3M214.5M
Gross Profit122.6M112.9M116.6M94.4M109.8M109.4M100.4M97.8M
R&D Expenses00000000
Operating Expenses100.2M94.4M109.2M97.4M108.2M108.4M100.4M113.8M
Operating Income22.4M18.4M7.4M-3.0M1.6M1.1M47K-15.9M
Other Income / Gains-2.6M-3.2M-2.8M-3.0M-3.1M-9.9M-5.4M-6.7M
Net Income14.2M11.7M1.1M-3.8M709K-7.1M-6.0M-23.3M
EPS (Diluted)0.0370.0310.003-0.010.002-0.019-0.016-0.061
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3040.2950.320.2730.330.3360.3210.313
General And Administrative Expenses100.3M94.7M95.7M97.4M94.4M93.7M85.3M95.2M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses100.3M94.7M95.7M97.4M94.4M93.7M85.3M95.2M
Other Expenses-86K013.5M013.8M14.7M15.1M18.6M
Cost And Expenses381.1M363.7M356.4M348.3M331.4M324.4M312.7M328.3M
Interest Income00000000
Interest Expense-1.8M2.9M2.8M2.9M3.1M9.4M5.4M5.8M
Depreciation And Amortization13.3M13.4M13.6M14.0M13.8M14.7M15.1M18.6M
Ebitda35.7M31.5M20.9M11.0M15.4M15.2M15.1M1.8M
Ebitdaratio0.0880.0820.0580.0320.0460.0470.0480.006
Operating Income Ratio0.0550.0480.02-0.0090.0050.0030.00-0.051
Income Before Tax19.8M15.2M4.6M-5.9M-1.5M-8.9M-5.4M-22.6M
Income Before Tax Ratio0.0490.040.013-0.017-0.004-0.027-0.017-0.072
Income Tax Expense5.5M3.5M3.5M-2.2M-2.2M-1.8M575K656K
Net Income Ratio0.0350.0310.003-0.0110.002-0.022-0.019-0.075
Epsdiluted0.0360.0250.003-0.010.002-0.019-0.016-0.061
Weighted Average Shs Out387.3M386.0M387.0M385.0M383.3M382.7M378.7M379.4M
Weighted Average Shs Out Dil395.1M391.1M388.9M385.0M390.7M382.7M378.7M379.4M