LifeVantage Corporation (LFVN) — Financial statements
Income statement, balance sheet, and cash flow for LifeVantage Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 229↑14.2% | 200↓6.2% | 213↑3.4% | 206↓6.3% | 220 | |
| Cost of Revenue | 45↑8.3% | 41↓4.5% | 43↑13.9% | 38↓0.2% | 38 | |
| Gross Profit | 184↑15.7% | 159↓6.6% | 170↑1.0% | 168↓7.5% | 182 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.70 | |
| General & Administrative Expenses | 69↑1.1% | 68↓3.6% | 71↑12.0% | 63↑4.3% | 61 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 104 | |
| SG&A Expenses | 69↑1.1% | 68↓3.6% | 71↑12.0% | 63↓61.4% | 164 | |
| Other Expenses | 102↑19.0% | 86↓9.3% | 95↓2.6% | 97↑13994.7% | -0.70 | |
| Operating Expenses | 171↑11.1% | 154↓6.9% | 166↑3.2% | 161↓2.2% | 164 | |
| Total Costs & Expenses | 216↑10.5% | 196↓6.4% | 209↑5.2% | 199↓1.9% | 203 | |
| Operating Results | ||||||
| Operating Income | 12↑181.6% | 4↑1.7% | 4↓43.8% | 8↓57.0% | 18 | |
| Depreciation & Amortization | 3↓11.9% | 4↑0.1% | 4↑9.8% | 3↓5.8% | 3 | |
| EBITDA | 15↑94.0% | 8↑1.0% | 8↓1.6% | 8↓62.2% | 21 | |
| EBIT | 12↑181.6% | 4↑1.7% | 4↓9.4% | 5↓73.3% | 18 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.43↑0.2% | 0.43↑117.2% | 0.20↑2080.0% | -0.01↑41.2% | -0.02 | |
| Interest Income | 0.43↑0.2% | 0.43↑117.2% | 0.20 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 0.01↓41.2% | 0.02 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00↓100.0% | 3 | 0.00 | |
| Other Income / Expenses | 0.04↑144.4% | 0.02↑106.9% | -0.26↑91.0% | -3↓653.0% | -0.38 | |
| Income Before Tax | 12↑181.4% | 4↑8.8% | 4↓14.8% | 5↓72.8% | 17 | |
| Income Tax Expense | 2↑72.5% | 1↓3.2% | 1↓7.1% | 2↓63.8% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 10↑233.8% | 3↑15.6% | 3↓18.6% | 3↓75.8% | 13 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 10↑233.8% | 3↑15.6% | 3↓18.6% | 3↓75.8% | 13 | |
| Bottom-Line Net Income | 10↑233.8% | 3↑15.6% | 3↓18.6% | 3↓75.8% | 13 | |
| EPS (Basic) | 0.80↑233.3% | 0.24↑20.0% | 0.20↓16.7% | 0.24↓73.9% | 0.92 | |
| EPS (Diluted) | 0.76↑230.4% | 0.23↑15.0% | 0.20↓16.7% | 0.24↓73.3% | 0.90 | |
| Weighted Average Shares | 12↓1.7% | 12↓0.8% | 13↓2.6% | 13↓8.4% | 14 | |
| Weighted Average Diluted Shares | 13↑0.0% | 13↑3.3% | 13↓3.8% | 13↓8.4% | 14 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.