| Income Statement | 2025-06-30 | 2025-03-31 | 2024-06-30 | |
|---|---|---|---|---|
| Gain on modification of seller note | 0 | 22,784 | - | |
| Gain on extinguishment of debt | 0 | - | - | |
| Gain on settlement of holdback liability | 1,282 | - | - | |
| Loss on disposition of johnson | 0 | - | - | |
| Gain on employee retention credits | 1,469 | - | - | |
| Gain on settlement of earnout liability | 0 | - | - | |
| Total other (expense) income, net | -548 | 19,011 | -4,954 | |
| Income (loss) before provision for income taxes | 7,455 | 21,103 | -3,823 | |
| Provision for (benefit from) income taxes | 2,067 | 5,237 | -968 | |
| Net income (loss) | 5,388 | 15,866 | -2,855 | |
| Basic (in shares) | 3,081,970 | 3,109,362 | 3,140,191 | |
| Basic (in usd per share) | 1.75 | 5.1 | -0.91 | |
| Diluted (in shares) | 4,356,355 | 3,138,711 | 3,140,191 | |
| Diluted (in usd per share) | 1.24 | 5.05 | -0.91 | |
LIVE VENTURES Inc (LIVE)
LIVE VENTURES Inc (LIVE)