Income Statement (TTM)
Lifeist Wellness Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 25 | 23 | 23 | 21 | 20 | 20 | 22 | 22 | 25 | 25 | 23 | 1 | -6 | -10 | -13 | 1 | 0 | 0 |
| Change (%) | 0.83 | -9.67 | -1.32 | -6.27 | -3.09 | -1.66 | 7.20 | 2.14 | 11.50 | 0.40 | -8.36 | -93.97 | -527.70 | 69.75 | 27.37 | -104.66 | -20.98 | -21.50 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 24 | 25 | 23 | 23 | 21 | 19 | 19 | 18 | 17 | 17 | 14 | 13 | 1 | -3 | -5 | -6 | 0 | 0 | 0 |
| Change (%) | 4.03 | -5.93 | -1.63 | -7.63 | -7.75 | -1.55 | -5.66 | -5.03 | -0.92 | -16.26 | -11.80 | -95.19 | -636.03 | 54.63 | 14.52 | -106.73 | -4.89 | -24.12 | |
| % of Revenue | 94.19 | 97.18 | 101.20 | 100.89 | 99.43 | 94.65 | 94.75 | 83.38 | 77.53 | 68.89 | 57.46 | 55.30 | 44.07 | 55.24 | 50.32 | 45.24 | 65.23 | 78.50 | 75.88 |
| Gross Operating Profit | 1 | 1 | -0 | -0 | 0 | 1 | 1 | 4 | 5 | 8 | 11 | 10 | 1 | -3 | -5 | -7 | 0 | 0 | 0 |
| Change (%) | -51.05 | -138.57 | -27.33 | -160.12 | 811.96 | -3.59 | 239.42 | 38.16 | 54.34 | 37.29 | -3.71 | -92.46 | -442.32 | 88.41 | 40.38 | -102.96 | -51.15 | -11.94 | |
| % of Revenue | 5.81 | 2.82 | -1.20 | -0.89 | 0.57 | 5.35 | 5.25 | 16.62 | 22.47 | 31.11 | 42.54 | 44.70 | 55.93 | 44.76 | 49.68 | 54.76 | 34.77 | 21.50 | 24.12 |
| SG&A | 24 | 23 | 22 | 22 | 22 | 20 | 20 | 18 | 20 | 20 | 19 | 18 | 7 | 4 | 1 | -0 | 5 | 4 | 4 |
| Change (%) | -2.50 | -4.47 | -1.67 | -1.13 | -6.58 | -2.59 | -6.42 | 6.60 | 0.83 | -4.09 | -5.24 | -61.51 | -49.02 | -62.40 | -102.31 | -15,235.27 | -12.05 | -3.60 | |
| % of Revenue | 94.73 | 91.60 | 96.88 | 96.53 | 101.83 | 98.16 | 97.23 | 84.87 | 88.58 | 80.10 | 76.51 | 79.11 | 505.08 | -60.20 | -13.33 | 0.24 | 783.37 | 871.87 | 1,070.61 |
| R&D | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | ||||
| Change (%) | -15.41 | -19.22 | -20.63 | -31.11 | -25.60 | -38.08 | -30.12 | -36.02 | -60.09 | -18.67 | -27.91 | 68.69 | -0.00 | ||||||
| % of Revenue | 6.73 | 5.65 | 5.05 | 4.06 | 2.99 | 2.29 | 1.44 | 0.94 | 0.59 | 0.21 | 0.17 | 0.13 | 0.19 | 0.19 | 0.15 | ||||
| OpEx | 51 | 51 | 48 | 47 | 45 | 42 | 41 | 38 | 37 | 37 | 33 | 30 | 8 | 0 | -4 | -6 | 5 | 4 | 4 |
| Change (%) | -0.30 | -5.74 | -2.04 | -4.91 | -7.33 | -2.27 | -6.27 | -2.45 | -1.14 | -10.79 | -9.12 | -74.66 | -95.96 | -1,298.74 | 56.96 | -187.42 | -11.53 | -5.27 | |
| % of Revenue | 204.36 | 202.08 | 210.88 | 209.34 | 212.38 | 203.07 | 201.81 | 176.45 | 168.52 | 149.41 | 132.76 | 131.65 | 553.30 | -5.23 | 36.94 | 45.52 | 853.04 | 955.06 | 1,152.55 |
| Operating Income | -26 | -26 | -25 | -25 | -24 | -21 | -21 | -17 | -15 | -12 | -8 | -7 | -6 | -6 | -6 | -7 | -4 | -4 | -4 |
| Change (%) | -1.38 | -1.88 | -2.69 | -3.67 | -11.11 | -2.86 | -19.50 | -8.45 | -19.60 | -33.44 | -11.45 | -13.65 | -0.71 | 1.73 | 10.04 | -35.52 | -10.27 | -3.37 | |
| % of Revenue | -104.36 | -102.08 | -110.88 | -109.34 | -112.38 | -103.07 | -101.81 | -76.45 | -68.52 | -49.41 | -32.76 | -31.65 | -453.30 | 105.23 | 63.06 | 54.48 | -753.04 | -855.06 | -1,052.55 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 94.08 | 78.34 | 22.97 | -23.50 | -28.89 | -65.67 | -86.17 | 1,097.96 | 106.44 | 23.64 | -68.21 | 0.33 | 28.61 | 2.91 | 9.76 | 1.89 | -68.72 | ||
| % of Revenue | -0.09 | -0.19 | -0.34 | -0.45 | -0.35 | -0.26 | -0.08 | -0.01 | -0.12 | -0.25 | -0.33 | -1.75 | 0.41 | 0.31 | 0.25 | -5.91 | -7.62 | -3.03 | |
| Net Income | -26 | -26 | -28 | -26 | -24 | -21 | -15 | -11 | -15 | -14 | -16 | -16 | -14 | -13 | -13 | -8 | -1 | -0 | 1 |
| Change (%) | 0.11 | 5.85 | -6.35 | -8.63 | -11.81 | -26.64 | -26.69 | 36.73 | -8.21 | 9.97 | 2.73 | -11.75 | -6.03 | -2.68 | -40.66 | -81.14 | -75.21 | -271.96 | |
| % of Revenue | -104.56 | -103.82 | -121.66 | -115.46 | -112.56 | -102.43 | -76.40 | -52.25 | -69.94 | -57.58 | -63.07 | -70.70 | -1,034.86 | 227.37 | 130.35 | 60.73 | -245.51 | -77.03 | 168.74 |
Source: Capital IQ
