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live: the income statement
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Steel Manufacturing
Segment
$132,593K
Flooring Manufacturing
Segment
$121,574K
Retail Flooring
Segment
$122,308K
Retail Entertainment
Segment
$77,519K
Corporate Non Segment
$78K
Operating Segments
$453,994K
Revenues
$444,944K
(-5.90%↓ Y/Y)
Intersegment Elimination
-$9,128K
Other income
(expense), net
$1,144K
(234.27%↑ Y/Y)
Employee retention
credits
$2,093K
Gain on settlement of
holdback liability
$1,186K
Gain on modification
of seller note
$22,784K
Gross profit
$145,689K
(0.60%↑ Y/Y)
Gain on settlement of
earnout liability
$2,840K
Gain on
extinguishment of debt
$713K
Cost of revenues
$299,255K
(-8.77%↓ Y/Y)
Total other income
(expense), net
$13,768K
(177.79%↑ Y/Y)
Operating income (loss)
$14,635K
(207.26%↑ Y/Y)
Adjustment of earnout
liability
-$1,441K
Interest expense, net
$15,551K
(-7.69%↓ Y/Y)
Total operating
expenses
$131,054K
(-17.30%↓ Y/Y)
Income (loss) before
income taxes
$28,403K
(190.62%↑ Y/Y)
Sales and marketing
expenses
$17,312K
(-22.62%↓ Y/Y)
General and
administrative expenses
$113,742K
(-3.64%↓ Y/Y)
Net income (loss)
$22,743K
(185.23%↑ Y/Y)
Provision for (benefit
from) income taxes
$5,660K
(221.51%↑ Y/Y)
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Income Statement
source: myfinsight.com
LIVE VENTURES Inc (LIVE)
LIVE VENTURES Inc (LIVE)