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Income Overview

Revenue
$158,959K
Net Income
$4,899K
Net Profit Margin
3.08%
EPS
$0.06
Unit: Thousand (K) dollars
Revenue Breakdown
    • North America
    • EMEA
    • Other International Regions
Revenue Breakdown
    • Subscription And Circulation
    • Advertising
    • Product And Service Other
    • Hardware
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
158,959
143,123
145,979
124,497
Subscription And Circulation
15,260
14,504
13,775
14,003
Hardware
5,561
8,624
20,684
11,700
Advertising
9,496
7,935
-
-
Product And Service Other
1,740
1,497
1,863
1,659
Total cost of revenue
32,057
32,560
36,322
27,362
Gross profit
126,902
110,563
109,657
97,135
Research and development
47,398
39,272
33,338
32,410
Sales and marketing
52,313
57,024
41,758
39,024
General and administrative
27,248
22,345
25,607
20,010
Total operating expenses
126,959
118,641
100,703
91,444
Income (loss) from operations
-57
-8,078
8,954
5,691
Convertible notes fair value adjustment
-
-
0*
0
Derivative liability fair value adjustment
-
-
0*
0
Loss on settlement of convertible notes
-
-
0*
0
Gain on settlement of derivative liability
-
-
0*
0
Loss on change in fair value of investments
-877
-3,850
7,939*
821
Interest income
4,182
3,816
-425*
4,710
Other income (expense), net
-2,164
-793
-4,807
-1,002
Total other income, net
1,141
-827
2,707
4,529
Income (loss) before income taxes
1,084
-8,905
11,661
10,220
Benefit from income taxes
-3,977
-11,684
-117,994
427
Net income
5,061
2,779
129,655
9,793
Change in foreign currency translation adjustment
-46
-30
-81
185
Unrealized gain (loss) on available-for-sale securities, net of tax
-116
57
-
-
Total comprehensive income
4,899
2,806
129,574
9,978
Basic EPS
0.06
0.03
1.645
0.13
Diluted EPS
0.06
0.03
1.49
0.11
Basic Average Shares
81,002,338
80,148,997
78,771,806
77,736,272
Diluted Average Shares
85,594,461
85,677,079
86,974,097
85,794,178
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Interest income$4,182K North America$140,456K (40.28%↑ Y/Y)EMEA$9,801K (11.15%↑ Y/Y)Other InternationalRegions$8,702K (35.10%↑ Y/Y)Total other income,net$1,141K (-75.31%↓ Y/Y)Other income(expense), net-$2,164K (-164.54%↓ Y/Y)Loss on change in fairvalue of investments-$877K (-169.11%↓ Y/Y)Total revenue$158,959K (37.77%↑ Y/Y)Benefit from incometaxes-$3,977K (-914.54%↓ Y/Y)Income (loss) beforeincome taxes$1,084K (-83.61%↓ Y/Y)Income (loss) fromoperations-$57K (-102.86%↓ Y/Y)Gross profit$126,902K (40.22%↑ Y/Y)Total cost of revenue$32,057K (28.85%↑ Y/Y)Net income$5,061K (-27.76%↓ Y/Y)Total operatingexpenses$126,959K (43.44%↑ Y/Y)Subscription And Circulation$15,260K (16.94%↑ Y/Y)Advertising$9,496K Hardware$5,561K (-45.45%↓ Y/Y)Product And ServiceOther$1,740K (6.29%↑ Y/Y)Total comprehensiveincome$4,899K (-29.05%↓ Y/Y)Unrealized gain (loss) onavailable-for-sale securities, net...-$116K Change in foreigncurrency translation...-$46K (54.46%↑ Y/Y)Sales and marketing$52,313K (34.57%↑ Y/Y)Research and development$47,398K (46.93%↑ Y/Y)General andadministrative$27,248K (56.80%↑ Y/Y)

Life360, Inc. (LIF)

Life360, Inc. (LIF)