LIVE VENTURES Inc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $444.9M | $472.8M | $355.2M | $286.9M | $273.0M | $191.7M | $193.3M | $199.6M |
| Cost of Revenue | $299.3M | $328.0M | $239.6M | $189.1M | $173.5M | $116.4M | $122.4M | $125.4M |
| Gross Profit | $145.7M | $144.8M | $115.6M | $97.8M | $99.5M | $75.3M | $70.9M | $74.2M |
| Gross Margin | 32.7% | 30.6% | 32.5% | 34.1% | 36.4% | 39.3% | 36.7% | 37.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $113.7M | $118.0M | $86.7M | $54.5M | $52.2M | $43.6M | $52.8M | $49.3M |
| Operating Income | $14.6M | $-13.6M | $15.4M | $25.9M | $35.8M | $20.4M | $3.3M | $10.8M |
| Operating Margin | 3.3% | -2.9% | 4.3% | 9.0% | 13.1% | 10.7% | 1.7% | 5.4% |
| Interest Expense | — | — | $12.7M | $4.2M | — | — | — | — |
| Pretax Income | $28.4M | $-31.3M | $1.5M | $31.6M | $39.7M | $15.6M | $-5.6M | $10.3M |
| Income Tax Expense | $5.7M | $-4.7M | $1.6M | $6.9M | $8.7M | $5.0M | $-1.6M | $4.4M |
| Net Income | $22.7M | $-26.7M | $-102.0K | $24.7M | $31.2M | $10.9M | $-4.0M | $5.9M |
| Net Margin | 5.1% | -5.6% | 0.0% | 8.6% | 11.4% | 5.7% | -2.1% | 3.0% |
| EPS (Basic) | $7.35 | $-8.48 | $-0.03 | $7.94 | $19.92 | $6.40 | $-2.11 | $3.01 |
| EPS (Diluted) | $4.93 | $-8.48 | $-0.03 | $7.84 | $9.80 | $3.09 | $-2.11 | $1.58 |
| Shares Outstanding (Basic) | 3.1M | 3.1M | 3.1M | 3.1M | 1.6M | 1.7M | 1.9M | 2.0M |
| Shares Outstanding (Diluted) | 4.6M | 3.1M | 3.1M | 3.2M | 3.2M | 3.5M | 1.9M | 3.7M |
| Dividends Per Share | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |