FITLIFE BRANDS, INC. (FTLF)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 16,127 | 15,936 | 15,977 | 16,930 |
| Cost of goods sold | 9,223 | 9,062 | 8,976 | 9,350 |
| Gross profit | 6,904 | 6,874 | 7,001 | 7,580 |
| Selling, general and administrative | 2,485 | 2,512 | 2,645 | 2,528 |
| Advertising and marketing | 1,191 | 1,053 | 1,093 | 1,326 |
| Depreciation and amortization | 14 | 19 | 22 | 27 |
| Merger and acquisition related | 696 | 332 | 59 | 24 |
| Total operating expense | 4,386 | 3,916 | 3,819 | 3,905 |
| Operating income | 2,518 | 2,958 | 3,182 | 3,675 |
| Interest expense | 225 | 244 | 326 | 345 |
| Interest income | 50 | 26 | 19 | 17 |
| Foreign exchange (gain) loss | 35 | -21 | 21 | 10 |
| Total other expense | -140 | -239 | -286 | -318 |
| Income before income tax provision | 2,378 | 2,719 | 2,896 | 3,357 |
| Provision for income taxes | 631 | 701 | 770 | 729 |
| Net income | 1,747 | 2,018 | 2,126 | 2,628 |
| Foreign currency translation adjustment | 111 | 29 | 35 | -250 |
| Comprehensive income | 1,858 | 2,047 | 2,161 | 2,378 |
| Basic (in dollars per share) | 0.19 | 0.22 | 0.46 | 0.57 |
| Basic weighted average common shares (in shares) | 9,389,000 | 9,213,000 | 4,598,000 | 4,598,000 |
| Diluted (in dollars per share) | 0.18 | 0.2 | 0.43 | 0.53 |
| Diluted weighted average common shares (in shares) | 9,961,000 | 9,926,000 | 4,965,000 | 4,950,000 |