Company Analysis

LifeMD, Inc. (LFMD)

Nasdaq: LFMD · Services-Offices & Clinics of Doctors of Medicine · New York, NY · filing with the SEC since 2012
Grade6.4
◀ Past 5.3● Present 7.1▶ Future 6.4

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 yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 10, 2026Mar 11, 2025Mar 11, 2024Mar 22, 2023Mar 7, 2022Mar 30, 2021Mar 30, 2020Apr 1, 2019Apr 2, 2018May 24, 2017
Revenue194,055,198154,824,075r152,547,006119,033,52092,875,80637,293,91012,468,57842,5153,681,827r5,238,604
Cost of revenue27,714,80821,440,799r18,900,46418,668,02817,995,3948,861,186r2,525,308r1,996,222r1,017,876r1,946,055
Gross profit166,340,390133,383,276r133,646,542100,365,49274,880,41228,432,724r9,943,270r6,327,907r2,663,951r3,292,549
Sales and marketing86,074,47370,102,961r76,451,46678,369,43082,541,95639,053,441r8,916,217r5,079,091··
General and administrative57,937,02357,947,932r51,694,23246,960,78239,534,573r44,958,999r2,398,7512,288,580r741,950r1,032,278
Total operating expenses174,010,084153,785,264r148,135,815143,813,273129,181,49386,252,177r12,832,878r8,384,047r3,892,306r4,467,231
Operating income-7,669,694-20,401,988r-14,489,273-43,447,781-54,301,081-57,819,453-2,889,608-2,056,140-1,228,355r-1,174,682
Interest expense1,360,9672,175,405r2,596,5861,275,9463,019,7161,667,536761,150354,388100,52348,611
Other income (expense), net········502,830r-48,611
Total non-operating income (expense)·····-2,582,398-761,150·-1,218,449-1,223,293
Income before income taxes-10,186,512-22,577,393r-17,411,057-44,660,327-61,316,356-60,401,851-3,650,758-2,410,528r-1,379,270-1,223,293
Income tax expense45,721598,000r428,000360,7007,700122,500-122,500-124,700··
Income from continuing operations-10,232,233-23,175,393········
Income from discontinued operations25,852,0242,315,252·····925,738r160,821·
Net income including non-controlling interests15,619,791-20,860,141r-17,839,057-45,021,027-61,324,056-60,524,351-3,528,258-1,360,090r-1,218,449-1,223,293
Net income to non-controlling interests1,265,685548,875r2,756,935514,632-426,352-1,877,408-391,055-119,262-12,488-115,749
Net income14,354,106-21,409,016r-20,595,992-45,535,659-60,897,704-58,646,943-3,137,203-1,240,828r-1,205,961-1,107,544
Preferred dividends3,106,2503,106,2503,106,2503,106,250871,476·····
Net income to common shareholders11,247,856-24,515,266r-23,702,242-48,641,909-61,769,180-63,362,964-3,137,203···
Earnings per share, basic0.25-0.60······-0.15b-0.15b
Earnings per share, diluted0.25-0.60······-0.15b-0.15b
Earnings per share, basic and diluted·········-0.15b
Weighted average shares, basic45,129,61741,196,29233,905,15530,976,45527,007,96114,275,1539,897,745r8,837,475b8,347,620b6,695,646b
Weighted average shares, diluted45,129,61741,196,29233,905,15530,976,45527,007,96114,275,1539,897,745r8,837,475b8,347,620b6,695,646b
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 1-for-5 reverse split.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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
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 costus-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
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
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
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 LFMD · research, not advice