Income Statement (TTM)
LFTD Partners 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 5 | 8 | 14 | 21 | 32 | 46 | 56 | 59 | 57 | 52 | 48 | 49 | 52 | 50 | 47 | 42 | 37 | 36 | 37 |
| Change (%) | 69.78 | 55.81 | 65.17 | 53.16 | 50.28 | 46.55 | 21.73 | 4.28 | -2.50 | -9.80 | -8.21 | 3.93 | 4.47 | -3.48 | -6.09 | -9.44 | -11.90 | -4.13 | 2.34 | |
| % 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 | 100.00 |
| Cost Of Sales | 2 | 3 | 5 | 7 | 11 | 16 | 24 | 30 | 35 | 36 | 33 | 31 | 30 | 32 | 32 | 31 | 28 | 25 | 24 | 25 |
| Change (%) | 62.69 | 44.30 | 41.03 | 55.40 | 45.84 | 53.43 | 23.55 | 19.15 | 2.62 | -9.03 | -5.52 | -5.56 | 7.92 | 1.47 | -2.94 | -11.94 | -11.21 | -1.53 | 4.74 | |
| % of Revenue | 66.54 | 63.76 | 59.05 | 50.42 | 51.15 | 49.64 | 51.97 | 52.75 | 60.27 | 63.44 | 63.98 | 65.86 | 59.84 | 61.82 | 64.99 | 67.17 | 65.32 | 65.83 | 67.61 | 69.20 |
| Gross Operating Profit | 1 | 2 | 3 | 7 | 10 | 16 | 22 | 27 | 23 | 21 | 19 | 16 | 20 | 20 | 17 | 15 | 15 | 13 | 12 | 11 |
| Change (%) | 83.88 | 76.07 | 99.98 | 50.88 | 54.92 | 39.77 | 19.76 | -12.32 | -10.27 | -11.13 | -13.01 | 22.23 | -0.68 | -11.49 | -11.94 | -4.32 | -13.20 | -9.15 | -2.66 | |
| % of Revenue | 33.46 | 36.24 | 40.95 | 49.58 | 48.85 | 50.36 | 48.03 | 47.25 | 39.73 | 36.56 | 36.02 | 34.14 | 40.16 | 38.18 | 35.01 | 32.83 | 34.68 | 34.17 | 32.39 | 30.80 |
| SG&A | 3 | 3 | 2 | 3 | 4 | 7 | 10 | 11 | 9 | 9 | 8 | 8 | 10 | 10 | 10 | 10 | 11 | 9 | 9 | 8 |
| Change (%) | -0.25 | -35.75 | 62.09 | 30.31 | 63.95 | 35.44 | 11.61 | -15.63 | -2.26 | -5.30 | -7.26 | 29.17 | 1.36 | -3.81 | 7.16 | 7.44 | -15.63 | -8.78 | -6.36 | |
| % of Revenue | 100.89 | 59.28 | 24.44 | 23.99 | 20.41 | 22.26 | 20.58 | 18.87 | 15.27 | 15.30 | 16.07 | 16.23 | 20.18 | 19.57 | 19.51 | 22.26 | 26.41 | 25.29 | 24.06 | 22.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 7 | 7 | 11 | 16 | 23 | 35 | 42 | 46 | 47 | 44 | 41 | 43 | 46 | 47 | 47 | 43 | 38 | 36 | 37 |
| Change (%) | 29.01 | 7.30 | 46.55 | 46.89 | 49.21 | 47.51 | 20.77 | 10.13 | 2.29 | -7.41 | -5.06 | 4.01 | 7.83 | 0.73 | -0.18 | -7.70 | -12.97 | -3.54 | 1.05 | |
| % of Revenue | 167.79 | 127.50 | 87.80 | 77.90 | 74.71 | 74.18 | 74.67 | 74.08 | 78.23 | 82.08 | 84.25 | 87.15 | 87.22 | 90.03 | 93.96 | 99.87 | 101.79 | 100.54 | 101.17 | 99.89 |
| Operating Income | -2 | -1 | 1 | 3 | 5 | 8 | 12 | 15 | 13 | 10 | 8 | 6 | 6 | 5 | 3 | 0 | -1 | -0 | -0 | 0 |
| Change (%) | -31.13 | -169.15 | 199.17 | 75.25 | 53.41 | 43.78 | 24.56 | -12.44 | -19.72 | -20.75 | -25.11 | 3.37 | -18.53 | -41.47 | -98.00 | -1,355.02 | -73.21 | 105.80 | -109.99 | |
| % of Revenue | -67.79 | -27.50 | 12.20 | 22.10 | 25.29 | 25.82 | 25.33 | 25.92 | 21.77 | 17.92 | 15.75 | 12.85 | 12.78 | 9.97 | 6.04 | 0.13 | -1.79 | -0.54 | -1.17 | 0.11 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 42.00 | 44.09 | 17.44 | 14.58 | 12.68 | -3.24 | -6.15 | 1.40 | -8.35 | -6.28 | -2.28 | -11.99 | 14.06 | 62.13 | 36.90 | 26.22 | 15.28 | -3.60 | -3.78 | |
| % of Revenue | -1.46 | -1.22 | -1.13 | -0.80 | -0.60 | -0.45 | -0.30 | -0.23 | -0.22 | -0.21 | -0.22 | -0.23 | -0.20 | -0.21 | -0.36 | -0.52 | -0.73 | -0.96 | -0.96 | -0.90 |
| Net Income | -2 | -2 | 1 | 3 | 5 | 6 | 8 | 10 | 8 | 7 | 4 | 3 | 3 | 2 | 1 | -1 | -2 | -2 | -1 | -1 |
| Change (%) | -31.26 | -155.02 | 238.69 | 74.84 | 15.99 | 40.11 | 19.98 | -18.59 | -9.33 | -42.89 | -37.96 | 7.61 | -21.32 | -46.28 | -188.20 | 79.38 | 1.22 | -45.11 | -24.94 | |
| % of Revenue | -70.92 | -28.71 | 10.14 | 20.79 | 23.74 | 18.32 | 17.52 | 17.26 | 13.48 | 12.53 | 7.94 | 5.36 | 5.55 | 4.18 | 2.33 | -2.19 | -4.33 | -4.98 | -2.85 | -2.09 |
Source: Capital IQ
