LifeVantage Corporation Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 43.7M | 48.9M | 47.6M | 55.1M | 58.4M | 67.8M | 47.2M | 48.9M |
| Cost of Goods Sold | 9.2M | 12.7M | 9.7M | 11.1M | 11.1M | 13.2M | 9.5M | 10.0M |
| Gross Profit | 34.5M | 36.2M | 37.8M | 44.0M | 47.3M | 54.6M | 37.7M | 38.9M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 32.9M | 35.7M | 35.5M | 41.9M | 43.3M | 51.1M | 35.2M | 36.0M |
| Operating Income | 1.7M | 487K | 2.3M | 2.1M | 4.1M | 3.4M | 2.6M | 2.9M |
| Other Income / Gains | -22K | -14K | -27K | 248K | 127K | -339K | 8K | -199K |
| Net Income | 1.4M | 276K | 2.2M | 2.0M | 3.5M | 2.5M | 1.8M | 1.3M |
| EPS (Diluted) | 0.11 | 0.022 | 0.17 | 0.16 | 0.28 | 0.21 | 0.15 | 0.11 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.79 | 0.74 | 0.795 | 0.799 | 0.81 | 0.805 | 0.799 | 0.795 |
| General And Administrative Expenses | 0 | 15.8M | 0 | 18.7M | 17.1M | 18.6M | 14.8M | 14.0M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 13.9M | 15.8M | 14.9M | 18.7M | 17.1M | 18.6M | 14.8M | 14.0M |
| Other Expenses | 19.0M | 19.9M | 20.7M | 23.2M | 26.2M | 32.5M | 20.3M | 22.0M |
| Cost And Expenses | 42.0M | 48.4M | 45.3M | 53.0M | 54.4M | 64.3M | 44.6M | 46.0M |
| Interest Income | 24K | 20K | 87K | 111K | 131K | 130K | 59K | 78K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 714K | 752K | 610K | 750K | 803K | 806K | 797K | 806K |
| Ebitda | 2.4M | 1.2M | 2.9M | 2.9M | 4.9M | 4.2M | 3.4M | 3.7M |
| Ebitdaratio | 0.055 | 0.025 | 0.061 | 0.053 | 0.083 | 0.062 | 0.071 | 0.076 |
| Operating Income Ratio | 0.038 | 0.01 | 0.048 | 0.039 | 0.069 | 0.051 | 0.054 | 0.059 |
| Income Before Tax | 1.7M | 473K | 2.2M | 2.4M | 4.2M | 3.1M | 2.6M | 2.7M |
| Income Before Tax Ratio | 0.038 | 0.01 | 0.047 | 0.043 | 0.072 | 0.046 | 0.055 | 0.055 |
| Income Tax Expense | 294K | 197K | 86K | 437K | 710K | 539K | 752K | 1.4M |
| Net Income Ratio | 0.031 | 0.006 | 0.045 | 0.036 | 0.059 | 0.038 | 0.039 | 0.027 |
| Epsdiluted | 0.11 | 0.022 | 0.17 | 0.15 | 0.26 | 0.19 | 0.14 | 0.10 |
| Weighted Average Shs Out | 12.6M | 12.6M | 12.4M | 12.3M | 12.3M | 12.2M | 12.2M | 12.3M |
| Weighted Average Shs Out Dil | 12.7M | 12.7M | 12.9M | 13.1M | 13.3M | 13.2M | 12.8M | 12.9M |