LIFEVANTAGE CORP — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-27.8% -$19M
$49M
Cost of Revenue↓-3.6% -$473K
$13M
Gross Profit↓-33.6% -$18M
$36M
R&D↑+0.0% +$0
$200K
SG&A↓-15.0% -$3M
$16M
D&A↓-6.7% -$54K
$752K
Operating Income↓-85.8% -$3M
$487K
EBITDA↓-70.7% -$3M
$1M
Interest Expense↓-84.6% -$110K
$20K
Other Income/Expense↑+102.9% +$215K
$6K
Pretax Income↓-84.7% -$3M
$473K
Tax Provision↓-63.5% -$342K
$197K
Net Income↓-89.2% -$2M
$276K
Gross Margin↓-6.5pts
74.0%
Operating Margin↓-4.1pts
1.0%
Net Margin↓-3.2pts
0.6%
Effective Tax Rate↑+24.2pts
41.6%
Deferred Tax Assets↑+152.5% +$2M
$3M
ETR (Continuing Operations)↓-12.6pts
19.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.2pts
3.4%
ETR Foreign Differential (pp)↓-8.4pts
-0.4%
Operating Lease Cost↓-7.3% -$34K
$434K
Revenue YoY Variation↓-59.1pts
-27.8%
Income YoY Variation↓-457.6pts
-85.8%
Revenue QoQ Variation↓-40.6pts
2.9%
Income QoQ Variation↓-111.9pts
-78.5%