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Lifevantage Corp (LFVN)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-05-19Jun-30-18Jun-30-17Jun-30-16
   10-K10-K10-K10-K8-K10-K10-K10-K
Total revenues  206.4220.2232.9226.0226.0203.2199.5206.5
            Revenue growth  -6.3%-5.5%3.1%11.2% 1.9%-3.4%8.5%
Cost of goods sold  38.138.238.038.038.034.833.533.9
Gross profit  168.3182.0195.0188.0188.0168.4166.0172.6
            Gross margin  81.5%82.7%83.7%83.2%83.2%82.9%83.2%83.6%
Selling, general and administrative  63.460.867.969.669.659.864.956.1
Research and development          
Other operating expenses  97.3103.5111.6108.6108.698.296.7103.1
EBITDA   [+]10.821.118.211.7 11.66.115.3
            EBITDA margin  5.3%9.6%7.8%5.2%4.3%5.7%3.1%7.4%
Depreciation  3.23.42.71.8 1.21.51.8
EBITA  7.717.715.69.99.810.44.513.5
            EBITA margin  3.7%8.0%6.7%4.4%4.3%5.1%2.3%6.5%
Amortization of intangibles  0.10.10.10.1 0.10.10.1
EBIT   [+]7.617.615.59.89.810.34.413.4
            EBIT margin  3.7%8.0%6.6%4.3%4.3%5.1%2.2%6.5%
Interest expense  0.00.00.10.30.30.50.63.3
Other income (expense), net   [+]-2.9-0.4-0.7-0.3-0.3-0.3-1.0-1.4
Pre-tax income  4.717.214.79.29.29.52.98.7
Income taxes  1.64.33.11.81.8-3.81.32.6
            Tax rate  33.5%25.2%21.2%19.5%19.5% 44.7%29.7%
Net income  3.112.911.57.47.45.81.66.1
            Net margin  1.5%5.9%5.0%3.3%3.3%2.8%0.8%3.0%
   
Basic EPS   [+]$0.24$0.92$0.82$0.53$0.52$0.41$0.12$0.44
Diluted EPS   [+]$0.24$0.90$0.79$0.50$0.49$0.41$0.11$0.42
   
Dividends per share  $0.03       
   
Shares outstanding (basic)   [+]12.914.114.114.114.214.013.913.7
Shares outstanding (diluted)   [+]13.114.314.615.015.314.114.114.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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