LFTD Partners Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2012 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $36.9M | $37.3M | $51.6M | $57.4M | $31.7M | $5.3M | $0 | $250.4K |
| Cost of Revenue | $24.3M | $24.6M | $31.9M | $36.4M | $15.7M | $3.4M | $0 | $277.1K |
| Gross Profit | $12.6M | $12.8M | $19.7M | $21.0M | $15.9M | $1.9M | $0 | $-26.7K |
| Gross Margin | 34.2% | 34.2% | 38.2% | 36.6% | 50.4% | 36.2% | — | -10.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | $19.8K | $19.8K | — | — | — | — |
| SG&A Expense | — | — | — | — | — | $134.0K | $58.5K | $832.5K |
| Operating Income | $913.2K | $-773.5K | $2.4M | $9.8M | $7.8M | $-1.5M | $-1.3M | $-1.2M |
| Operating Margin | 2.5% | -2.1% | 4.7% | 17.1% | 24.6% | -28.4% | — | -497.9% |
| Interest Expense | — | — | $110.5K | $120.2K | $142.4K | $65.2K | $28.0K | $153.4K |
| Pretax Income | $-24.4M | $-2.4M | $2.8M | $10.0M | $7.2M | $-1.5M | $0 | — |
| Income Tax Expense | $432.8K | $-524.4K | $598.1K | $-2.8M | $1.4M | $0 | $-1.2M | — |
| Net Income | $-24.9M | $-1.9M | $2.2M | $7.2M | $5.8M | $-1.5M | $-1.2M | $-2.4M |
| Net Margin | -67.3% | -5.0% | 4.2% | 12.5% | 18.3% | -28.7% | — | -944.1% |
| EPS (Basic) | $-1.68 | $-0.13 | $0.15 | $0.51 | $0.50 | $-0.15 | $-0.12 | $-0.22 |
| EPS (Diluted) | $-1.68 | $-0.13 | $0.13 | $0.45 | $0.43 | $-0.15 | $-0.12 | $-0.22 |
| Shares Outstanding (Basic) | 14.8M | 14.8M | 14.6M | 14.1M | 11.4M | 11.9M | 10.3M | — |
| Shares Outstanding (Diluted) | 14.8M | 14.8M | 16.4M | 15.9M | 13.4M | 11.9M | 10.3M | 11.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |