FitLife Brands, Inc. (FTLF)

Nasdaq: FTLF · Medicinal Chemicals & Botanical Products · Omaha, NE · filing with the SEC since 2006

Grade5.8

◀ Past 5.3● Present 5.8▶ Future 6.5

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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 31, 2026	Mar 27, 2025	Mar 29, 2024	Mar 24, 2023	Oct 13, 2022	Mar 26, 2021	Mar 30, 2020	Mar 22, 2019	Apr 17, 2018	Apr 17, 2017
Revenue	81,458,000	64,469,000	52,700,000	28,803,000	27,913,000	22,111,000	19,136,000	17,077,000	17,799,000^r	25,313,601
For lenders
Interest and dividend income	·	·	·	·	·	9,000	0	·	·	·
Interest and investment income	98,000	69,000	·	·	·	9,000	0	·	·	·
Net interest income	·	·	·	121,000	25,000	-6,000	·	·	·	·
Cost of revenue	50,005,000	36,389,000	31,268,000	16,769,000	15,409,000	12,574,000	11,155,000	10,332,000	12,708,000	15,242,537
Gross profit	31,453,000	28,080,000	21,432,000	12,034,000	12,504,000	9,537,000^r	7,981,000^r	6,745,000	5,091,000^r	10,071,064
Selling, general and administrative	14,036,000	9,972,000	7,885,000^r	6,010,000^r	6,215,000	·	·	·	·	·
Sales and marketing	·	·	·	·	2,564,000	2,106,000^r	2,387,000^r	2,690,000	3,525,000^r	4,118,414
General and administrative	·	·	·	·	3,651,000	3,047,000	3,049,000	3,333,000	4,180,000^r	5,002,150^r
Total operating expenses	21,391,000	14,961,000	13,882,000	6,333,000	6,274,000	5,191,000^r	5,488,000^r	6,092,000	14,043,000^r	9,598,799^r
Operating income	10,062,000	13,119,000	7,550,000	5,701,000	6,230,000	4,346,000^r	2,493,000^r	653,000	-8,952,000^r	472,265
Interest expense	1,863,000	1,367,000	1,025,000	0	·	15,000	47,000	133,000	112,000^r	109,391^r
Total non-operating income (expense)	-1,833,000	-1,248,000	-547,000	121,000	478,000	64,000	124,000	-133,000	-120,000^r	-104,187^r
Income before income taxes	8,229,000	11,871,000	7,003,000	5,822,000	6,708,000	4,410,000^r	2,617,000^r	520,000	-9,072,000^r	368,078
Income tax expense	1,903,000	2,887,000	1,707,000	1,393,000	1,298,000	-4,415,000^r	7,000	11,000	689,000	0^r
Income from continuing operations	·	·	·	·	·	·	·	·	-9,761,706	-368,078^r
Net income	6,326,000	8,984,000	5,296,000	4,429,000	5,410,000	8,825,000^r	2,610,000^r	509,000	509,000^r	368,078
Net income to common shareholders	·	·	·	·	·	8,825,000^r	2,547,000^r	404,000	-9,761,000	·
Earnings per share, basic	0.68	0.98	0.59^r	0.97	1.23	8.34^r	2.48^r	0.0925^rb	-2.325^b	0.10^b
Earnings per share, diluted	0.63	0.91	0.54^r	0.89	1.13	7.76^r	2.33^r	0.0925^rb	-2.325^b	0.10^rb
Weighted average shares, basic	9,347,000	9,197,000	8,980,000^r	4,553^r	4,406,614	1,058,207	1,026,204	4,377,432^rb	4,207,296^b	4,136,065^rb
Weighted average shares, diluted	9,977,000	9,898,000	9,810,000^r	4,975,000^rb	4,801,370	1,137,349	1,092,312	4,377,432^rb	4,207,296^b	4,136,065^rb

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 4-for-1 split of Dec 2021.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton FTLF · research, not advice