FITLIFE BRANDS, INC. Income Statement
FTLF|10 years of annual SEC 10-K data (FY2011-FY2020)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 10 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$19M
FY2020
Gross Profit
$8M
41.3% gross margin
Operating Income
$3M
FY2020
Net Income
$3M
FY2020
FITLIFE BRANDS, INC. reported $19M in revenue and $3M in net income for FY2020. Revenue has grown at a 10.2% compound annual rate over the past 9 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $19.5M | $17.1M | $17.8M | $25.3M | $17.9M | $20.0M | $19.7M | $18.1M | $12.1M | $8.1M |
| Cost of Revenue | $11.4M | $10.3M | $12.7M | $15.2M | $11.7M | $12.9M | $12.5M | $11.6M | $7.9M | $6.1M |
| Gross Profit | $8.1M | $6.7M | $5.1M | $10.1M | $6.3M | $7.1M | $7.1M | $6.5M | $4.1M | $2.0M |
| SG&A Expense | $3.0M | $3.3M | $4.2M | $5.0M | $4.1M | $2.6M | $3.1M | $2.2M | $2.1M | $3.2M |
| Operating Income | $2.6M | $653.0K | -$9.0M | $472.3K | -$1.1M | $2.4M | $1.4M | $1.9M | $208.7K | -$3.1M |
| Interest Expense | $47.0K | $133.0K | $112.0K | $109.4K | -$90.4K | $94.7K | $40.9K | $18.4K | $30.9K | -$139.8K |
| Income Tax | $7.0K | $11.0K | $689.0K | $0 | $0 | $171.4K | $90.5K | -$648.7K | -$648.7K | $0 |
| Net Income | $2.7M | $509.0K | $509.0K | $368.1K | -$1.2M | $1.7M | $1.3M | $2.5M | $326.7K | -$3.2M |
| EPS (Basic) | $2.57 | $0.37 | -$0.93 | $0.04 | -$0.13 | $0.20 | $0.17 | $0.03 | $0.00 | -$0.05 |
| EPS (Diluted) | $2.41 | $0.37 | -$0.93 | $0.04 | -$0.13 | $0.20 | $0.14 | $0.03 | $0.00 | -$0.05 |
| Shares Outstanding | 1.1M | 1.1M | 10.7M | 10.5M | 10.4M | 8.2M | 8.1M | 74.8M | 74.2M | 72.2M |
| Gross Margin | 41.3% | 39.5% | 28.6% | 39.8% | 35.0% | 35.5% | 36.3% | 36.1% | 34.3% | 24.9% |
| Operating Margin | 13.2% | 3.8% | -50.3% | 1.9% | -6.1% | 11.9% | 7.0% | 10.4% | 1.7% | -38.1% |
| Profit Margin | 13.8% | 3.0% | 2.9% | 1.5% | -6.5% | 8.4% | 6.6% | 14.0% | 2.7% | -39.0% |