LFTD PARTNERS INC. (LIFD)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 25M 50M 75M Q2 '11: 3.7M Q3 '11: 81.7K Q4 '11: 460.5K Q1 '12: 490.6K Q2 '12: 714.1K Q3 '12: 1.2M Q4 '19: 0 Q1 '20: 370.4K Q2 '20: 1.6M Q3 '20: 3.1M Q4 '20: 5.3M Q1 '21: 8.3M Q2 '21: 13.8M Q3 '21: 21.1M Q4 '21: 31.7M Q1 '22: 46.4M Q2 '22: 56.5M Q3 '22: 58.9M Q4 '22: 57.4M Q1 '23: 51.8M Q2 '23: 47.5M Q3 '23: 49.4M Q4 '23: 51.6M Q1 '24: 49.8M Q2 '24: 46.8M Q3 '24: 42.4M Q4 '24: 37.3M Q1 '25: 35.8M Q2 '25: 36.6M Q3 '25: 37M Q4 '25: 36.9M Q1 '26: 37M Q2 '26: 35.3M Q4 '11 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

-10M 0 10M 20M 30M Q2 '11: 1.8M Q3 '11: 67K Q4 '11: 268K Q1 '12: 288.8K Q2 '12: 245.7K Q3 '12: 260.7K Q4 '12: -26.7K Q4 '19: 0 Q1 '20: 172.3K Q2 '20: 422.2K Q3 '20: 1.1M Q4 '20: 1.9M Q1 '21: 3.4M Q2 '21: 6.8M Q3 '21: 10.3M Q4 '21: 15.9M Q1 '22: 22.3M Q2 '22: 26.7M Q3 '22: 23.4M Q4 '22: 21M Q1 '23: 18.7M Q2 '23: 16.2M Q3 '23: 19.8M Q4 '23: 19.7M Q1 '24: 17.4M Q2 '24: 15.4M Q3 '24: 14.7M Q4 '24: 12.8M Q1 '25: 11.6M Q2 '25: 11.3M Q3 '25: 11.7M Q4 '25: 12.6M Q1 '26: 8.7M Q2 '26: 6.1M Q1 '12 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-5M 0 5M 10M 15M Q4 '11: -208.2K Q1 '12: 458.1K Q2 '12: 806.8K Q3 '12: 996.8K Q4 '12: -1.2M Q1 '13: -883.9K Q2 '13: -763.3K Q4 '18: -181.6K Q1 '19: -209.4K Q2 '19: -1M Q3 '19: -1.1M Q4 '19: -1.3M Q1 '20: -3M Q2 '20: -2.4M Q3 '20: -2.2M Q4 '20: -1.5M Q1 '21: 900.8K Q2 '21: 2.8M Q3 '21: 5M Q4 '21: 7.8M Q1 '22: 11.3M Q2 '22: 14.2M Q3 '22: 12.3M Q4 '22: 9.8M Q1 '23: 5.5M Q2 '23: 3.5M Q3 '23: 3.6M Q4 '23: 2.4M Q1 '24: 2.4M Q2 '24: -562.7K Q3 '24: -1.4M Q4 '24: -773.5K Q1 '25: -979.5K Q2 '25: -506.4K Q3 '25: 947.1K Q4 '25: 913.2K Q1 '26: -3.3M Q2 '26: -4.7M Q2 '12 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-30M -15M 0 15M 30M 45M Q4 '11: -4.3M Q1 '12: -3.6M Q2 '12: -3.7M Q3 '12: -3.6M Q4 '12: -2.4M Q1 '13: 1.9M Q2 '13: 3.6M Q3 '13: 3.8M Q4 '13: 4.5M Q1 '14: 664.5K Q2 '14: -445.8K Q3 '14: -69.4K Q4 '14: -5.3M Q1 '15: -5.5M Q2 '15: -5.5M Q3 '15: -6.3M Q4 '15: -1.2M Q1 '16: -1M Q2 '16: -998.1K Q3 '16: -180.4K Q4 '16: -181.7K Q1 '17: -153.1K Q2 '17: -136.2K Q3 '17: -101.5K Q4 '17: -80K Q1 '18: -79.7K Q2 '18: -147.7K Q3 '18: -164.3K Q4 '18: -220.6K Q1 '19: -245K Q2 '19: -1.1M Q3 '19: -1.2M Q4 '19: -1.2M Q1 '20: -3M Q2 '20: -2.5M Q3 '20: -2.2M Q4 '20: -1.5M Q1 '21: 844.4K Q2 '21: 2.9M Q3 '21: 5M Q4 '21: 5.8M Q1 '22: 8.1M Q2 '22: 9.7M Q3 '22: 7.9M Q4 '22: 7.2M Q1 '23: 4.1M Q2 '23: 2.5M Q3 '23: 2.7M Q4 '23: 2.2M Q1 '24: 1.2M Q2 '24: -1M Q3 '24: -1.8M Q4 '24: -1.9M Q1 '25: -1M Q2 '25: -765.2K Q3 '25: 63.5K Q4 '25: -24.9M Q1 '26: -28.7M Q2 '26: -29.9M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Cost of Revenue TTM

0 15M 30M 45M Q2 '11: 1.9M Q3 '11: 14.7K Q4 '11: 192.5K Q1 '12: 508.8K Q2 '12: 991.7K Q3 '12: 1.5M Q4 '19: 0 Q1 '20: 198.1K Q2 '20: 1.2M Q3 '20: 2.1M Q4 '20: 3.4M Q1 '21: 4.9M Q2 '21: 6.9M Q3 '21: 10.8M Q4 '21: 15.7M Q1 '22: 24.1M Q2 '22: 29.8M Q3 '22: 35.5M Q4 '22: 36.4M Q1 '23: 33.1M Q2 '23: 31.3M Q3 '23: 29.6M Q4 '23: 31.9M Q1 '24: 32.4M Q2 '24: 31.4M Q3 '24: 27.7M Q4 '24: 24.6M Q1 '25: 24.2M Q2 '25: 25.3M Q3 '25: 25.3M Q4 '25: 24.3M Q1 '26: 28.3M Q2 '26: 29.2M Q4 '11 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-2M 0 2M 4M 6M Q4 '11: -1.4M Q1 '12: -1.1M Q2 '12: -804.7K Q3 '12: -717K Q4 '12: -759.9K Q1 '13: -1.4M Q2 '13: -1.7M Q3 '13: -1.4M Q4 '13: -1.4M Q1 '14: -296.6K Q2 '14: -100.6K Q3 '14: -178K Q4 '14: -291.5K Q1 '15: -468K Q2 '15: -441.4K Q3 '15: -533K Q4 '15: -399.8K Q1 '16: -224.8K Q2 '16: -175.5K Q3 '16: -84K Q4 '16: -52.3K Q1 '17: -13.9K Q2 '17: -885 Q3 '17: -428 Q4 '17: -605 Q1 '18: -61 Q2 '18: -16 Q3 '18: -15.3K Q4 '18: -32.2K Q1 '19: -194K Q2 '19: -378.7K Q3 '19: -504.8K Q4 '19: -611.5K Q1 '20: -807.7K Q2 '20: -1M Q3 '20: -1.2M Q4 '20: -338K Q1 '21: 788.8K Q2 '21: 2.7M Q3 '21: 5.1M Q4 '21: 5.6M Q1 '22: 5.2M Q2 '22: 3.8M Q3 '22: 4.8M Q4 '23: 638.9K Q1 '24: 488.4K Q2 '24: 1.2M Q3 '24: -171.2K Q4 '24: -960.1K Q1 '25: -786.9K Q2 '25: -1.1M Q3 '25: -107.7K Q4 '25: 1.3M Q1 '26: 1.4M Q2 '26: 1.1M Q1 '13 Q4 '14 Q3 '16 Q2 '18 Q1 '20 Q4 '21 Q3 '24 Q2 '26

Free Cash Flow TTM

-2M 0 2M 4M 6M Q4 '11: -1.4M Q1 '12: -1.1M Q2 '12: -818.3K Q3 '12: -728.9K Q4 '19: -611.5K Q1 '20: -823K Q2 '20: -1M Q3 '20: -1.3M Q4 '20: -408.2K Q1 '21: 582.8K Q2 '21: 2.5M Q3 '21: 4.8M Q4 '21: 5.3M Q1 '22: 5M Q2 '22: 3.6M Q3 '22: 4.1M Q4 '23: -150.7K Q1 '24: 35.6K Q2 '24: 865.6K Q3 '24: -524K Q4 '24: -1.3M Q1 '25: -1.1M Q2 '25: -1.2M Q3 '25: -197.8K Q4 '25: 1.2M Q1 '26: 1.3M Q2 '26: 963.2K Q2 '12 Q2 '20 Q2 '21 Q2 '22 Q2 '24 Q2 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M Q2 '10: 5.8M Q3 '10: 2.2M Q1 '11: 2.2M Q2 '11: 2.2M Q3 '11: 2.2M Q1 '12: 2.7M Q2 '12: 2.8M Q3 '12: 2.9M Q1 '13: 4.2M Q2 '13: 3M Q3 '13: 3M Q3 '19: 2.6M Q4 '19: 2.7M Q1 '20: 4.3M Q2 '20: 6.5M Q3 '20: 6.5M Q4 '20: 16M Q1 '21: 16.1M Q2 '21: 14.4M Q3 '21: 16.3M Q4 '21: 16M Q1 '22: 15.9M Q2 '22: 15.9M Q3 '22: 15.9M Q1 '23: 14.2M Q2 '23: 16.7M Q3 '23: 15.4M Q1 '24: 14.8M Q2 '24: 14.8M Q3 '24: 14.8M Q1 '25: 14.8M Q2 '25: 14.8M Q3 '25: 15M Q1 '26: 14.8M Q2 '26: 14.8M Q3 '11 Q2 '13 Q2 '20 Q3 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -2.00 -1.00 0.00 1.00 2.00 3.00 Q4 '11: -1.87 Q1 '12: -1.52 Q2 '12: -1.47 Q3 '12: -1.37 Q4 '12: -0.86 Q1 '13: 0.22 Q2 '13: 0.80 Q3 '13: 0.89 Q4 '13: 1.22 Q1 '14: 0.31 Q2 '14: -0.07 Q3 '14: 0.05 Q4 '14: -2.35 Q1 '15: -2.42 Q2 '15: -2.41 Q3 '15: -2.78 Q4 '15: -0.52 Q1 '16: -0.44 Q2 '16: -0.44 Q3 '16: -0.08 Q4 '16: -0.08 Q1 '17: -0.07 Q2 '17: -0.06 Q3 '17: -0.05 Q4 '17: -0.03 Q1 '18: -0.03 Q2 '18: -0.06 Q3 '18: -0.06 Q4 '18: -0.09 Q1 '19: -0.10 Q2 '19: -0.41 Q3 '19: -0.46 Q4 '19: -0.54 Q1 '20: -0.93 Q2 '20: -0.64 Q3 '20: -0.57 Q4 '20: -0.44 Q1 '21: 0.01 Q2 '21: 0.18 Q3 '21: 0.31 Q4 '21: 0.37 Q1 '22: 0.51 Q2 '22: 0.60 Q3 '22: 0.49 Q4 '22: 0.45 Q1 '23: 0.26 Q2 '23: 0.16 Q3 '23: 0.17 Q4 '23: 0.13 Q1 '24: 0.06 Q2 '24: -0.08 Q3 '24: -0.13 Q4 '24: -0.13 Q1 '25: -0.07 Q2 '25: -0.05 Q3 '25: 0.00 Q4 '25: -1.68 Q1 '26: -1.94 Q2 '26: -2.02 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.