Company Analysis

Life360, Inc. (LIF)

Nasdaq: LIF · Services-Computer Processing & Data Preparation · San Mateo, CA · filing with the SEC since 2013
Grade6.1
◀ Past 5.1● Present 6.5▶ Future 6.6

Income statement, as filed

In thousands of 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 2020
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020
Report filedMar 2, 2026Feb 27, 2025Feb 29, 2024Mar 23, 2023··
Revenue489,481371,484304,518228,305112,64380,655
For lenders
Net interest income···-474-16623
Cost of revenue108,63992,32781,88179,70722,76815,395
Gross profit380,842279,157222,637148,59889,87565,260
Research and development128,409113,071100,965102,48050,99439,643
Sales and marketing154,963113,35099,07292,41947,47330,190
General and administrative78,64460,71252,58348,11023,67012,078
Total costs and expenses362,016287,133252,620243,009122,13781,911
Operating income18,826-7,976-29,983-94,411-32,262-16,651
Interest income (expense), net13,7056,0093,083···
Other income (expense), net-481-7,217r145r13-178317
Total non-operating income (expense)13,8333,3502,4283,094-1,422317
Income before income taxes32,659-4,626-27,555-91,317-33,684-16,334
Income tax expense-118,173-71616312-1270
Net income150,832-4,555-28,171-91,629-33,557-16,334
Net income to common shareholders·-4,555-28,171-91,629-33,557-16,334
Earnings per share, basic1.95-0.06-0.42-1.47-0.65-0.33
Earnings per share, diluted1.77-0.06-0.42-1.50-0.65-0.33
Weighted average shares, basic77,251,23972,125,57166,748,54262,209,54551,656,19549,346,050
Weighted average shares, diluted85,172,41572,125,57166,748,54262,839,59351,656,19549,346,050
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
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 costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
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
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
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 LIF · research, not advice