Lifevantage Corp Income Statement
LFVN|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Lifevantage Corp reported $200M in revenue and $3M in net income for FY2025. Revenue has grown at a 13.4% compound annual rate over the past 13 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.44 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $200.2M | $213.4M | $206.4M | $232.9M | $226.0M | $203.2M | $199.5M | $206.5M | $190.3M | $214.0M | $208.2M | $126.2M | $38.9M | $38.9M |
| Cost of Revenue | $41.4M | $43.4M | $38.1M | $38.0M | $38.0M | $34.8M | $33.5M | $33.9M | $28.0M | $33.2M | $31.8M | $18.1M | $5.9M | $5.9M |
| Gross Profit | $158.7M | $170.0M | $168.3M | $195.0M | $188.0M | $168.4M | $166.0M | $172.6M | $162.3M | $180.8M | $171.5M | $108.1M | $33.0M | $33.0M |
| SG&A Expense | $68.5M | $71.1M | $63.4M | $67.9M | $69.6M | $59.8M | $64.9M | $56.1M | $57.4M | $56.8M | $57.7M | $28.7M | $7.5M | $7.5M |
| R&D Expense | $700.0K | $600.0K | $700.0K | $900.0K | $1.1M | $1.2M | $1.1M | $1.0M | $2.4M | $2.0M | $2.9M | $1.4M | $509.0K | $508.6K |
| Operating Income | $4.3M | $4.3M | $7.6M | $15.5M | $9.8M | $10.3M | $4.4M | $13.4M | $13.9M | $19.4M | $12.1M | $21.5M | $3.7M | $3.7M |
| Interest Expense | - | -$198.0K | $10.0K | $120.0K | $323.0K | $456.0K | $570.0K | $3.3M | $3.1M | $3.2M | $3.0K | $8.0K | $6.0M | $5.9M |
| Income Tax | $1.4M | $1.5M | $1.6M | $3.1M | $1.8M | $3.8M | $1.3M | $2.6M | $3.5M | $5.3M | $3.5M | $2.2M | $92.0K | $92.0K |
| Net Income | $2.9M | $2.5M | $3.1M | $11.5M | $7.4M | $5.8M | $1.6M | $6.1M | $7.1M | $11.4M | $7.6M | $12.5M | -$50.8M | -$50.8M |
| EPS (Basic) | $0.24 | $0.20 | $0.24 | $0.82 | $0.53 | $0.41 | $0.12 | $0.44 | $0.51 | $0.75 | $0.07 | $0.12 | -$0.69 | -$0.69 |
| EPS (Diluted) | $0.23 | $0.20 | $0.24 | $0.79 | $0.50 | $0.41 | $0.11 | $0.42 | $0.50 | $0.71 | $0.06 | $0.11 | -$0.69 | -$0.69 |
| Shares Outstanding | 12.5M | 12.6M | 12.5M | 13.6M | 14.3M | 14.1M | 14.1M | 14.2M | 14.0M | 14.0M | 102.2M | 117.0M | 110.2M | 98.8M |
| Gross Margin | 79.3% | 79.7% | 81.5% | 83.7% | 83.2% | 82.8% | 83.2% | 83.6% | 85.3% | 84.5% | 82.4% | 85.7% | 84.8% | 84.8% |
| Operating Margin | 2.2% | 2.0% | 3.7% | 6.6% | 4.3% | 5.1% | 2.2% | 6.5% | 7.3% | 9.1% | 5.8% | 17.0% | 9.5% | 9.5% |
| Profit Margin | 1.5% | 1.2% | 1.5% | 5.0% | 3.3% | 2.8% | 0.8% | 3.0% | 3.7% | 5.3% | 3.6% | 9.9% | -130.5% | -130.5% |