Ethos Technologies Inc. (LIFE)
Every figure this model derived for LIFE, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2025-12-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 1,491,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2025-12-31 |
| cash | 168,319,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 302,001,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 199,045,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 476,166,000 | StockholdersEquity |
2026-06-30 |
| ocf | 36,225,000 | NetCashProvidedByUsedInOperatingActivities |
2025-12-31 |
| revenue | 387,608,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2025-12-31 |
| sbc | 10,596,000 | ShareBasedCompensation |
2025-12-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up LIFE on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 22.93 |
| current ratio | 1.52 |
| current ratio reported | 1.52 |
| dilution pct | 1.42 |
| ebit cagr | 49.59 |
| ebit yoy | 49.59 |
| ev ebit | 24.38 |
| ev owner earnings | 73.65 |
| ev sales | 4.59 |
| fcf margin | 8.96 |
| operating margin | 18.81 |
| owner earnings margin | 6.23 |
| revenue growth | 52.05 |
| revenue growth per share | 49.92 |
| roic | 18.71 |
| rule of 40 | 70.86 |
| sbc pct revenue | 2.73 |
Everything else this filing tags
229 more elements from LIFE's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
AdditionalPaidInCapital | 726,960,000 | 2026-06-30 | 6 | USD |
Assets | 696,084,000 | 2026-06-30 | 6 | USD |
LiabilitiesAndStockholdersEquity | 696,084,000 | 2026-06-30 | 6 | USD |
CostsAndExpenses | 527,856,000 | 2026-06-30 | 8 | USD |
PreferredStockLiquidationPreferenceValue | 404,801,000 | 2025-12-31 | 4 | USD |
AssetsNoncurrent | 394,083,000 | 2026-06-30 | 6 | USD |
AccountsReceivableNoncurrentAccruedInterestWriteoff | -313,972,000 | 2025-12-31 | 2 | USD |
SellingAndMarketingExpense | 272,193,000 | 2026-06-30 | 8 | USD |
CommissionsAndFloorBrokerageReceivables | 253,005,000 | 2025-12-31 | 3 | USD |
RetainedEarningsAccumulatedDeficit | -249,374,000 | 2026-06-30 | 6 | USD |
Liabilities | 219,918,000 | 2026-06-30 | 6 | USD |
GeneralAndAdministrativeExpense | 204,554,000 | 2026-06-30 | 8 | USD |
EmployeeBenefitsAndShareBasedCompensation | 194,219,000 | 2026-03-31 | 4 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | -152,502,000 | 2026-06-30 | 6 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | -147,732,000 | 2026-06-30 | 8 | USD |
NetIncomeLoss | -146,860,000 | 2026-06-30 | 10 | USD |
ProfitLoss | -146,860,000 | 2026-06-30 | 6 | USD |
OperatingIncomeLoss | -145,195,000 | 2026-06-30 | 8 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -143,226,000 | 2026-06-30 | 8 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 141,130,000 | 2026-06-30 | 6 | USD |
AvailableForSaleSecuritiesDebtSecurities | 140,697,000 | 2026-06-30 | 6 | USD |
InvestmentOwnedAtFairValue | 140,697,000 | 2026-06-30 | 6 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 128,733,000 | 2026-06-30 | 6 | USD |
PaymentsToAcquireInvestments | 122,388,000 | 2026-06-30 | 6 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 112,158,000 | 2026-06-30 | 11 | USD |
AdvertisingExpense | 99,963,000 | 2025-12-31 | 2 | USD |
ProceedsFromIssuanceOfCommonStock | 97,400,000 | 2026-01-30 | 2 | USD |
InvestmentsAndCash | 93,554,000 | 2025-12-31 | 2 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 90,794,000 | 2025-12-31 | 1 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 84,936,000 | 2026-06-30 | 6 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 84,536,000 | 2026-06-30 | 6 | USD |
LongTermInvestments | 84,536,000 | 2026-06-30 | 6 | USD |
ProceedsFromDebtNetOfIssuanceCosts | 82,600,000 | 2026-01-30 | 2 | USD |
AccountsPayableCurrent | 80,353,000 | 2026-06-30 | 6 | USD |
NetCashProvidedByUsedInInvestingActivities | -79,088,000 | 2026-06-30 | 6 | USD |
DeferredTaxAssetsGross | 75,192,000 | 2025-12-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 74,712,000 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsOperatingLossCarryforwards | 65,331,000 | 2025-12-31 | 2 | USD |
AccruedLiabilitiesCurrent | 62,053,000 | 2026-06-30 | 6 | USD |
AccruedLiabilitiesCurrentAndNoncurrent | 62,053,000 | 2026-06-30 | 6 | USD |
DeferredIncomeTaxLiabilities | 57,997,000 | 2025-12-31 | 2 | USD |
AccountsReceivableNetCurrent | 57,211,000 | 2026-06-30 | 6 | USD |
TradeReceivablesHeldForSaleNetNotPartOfDisposalGroup | 57,211,000 | 2026-06-30 | 13 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 56,194,000 | 2026-06-30 | 6 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 56,161,000 | 2026-06-30 | 6 | USD |
ShortTermInvestments | 56,161,000 | 2026-06-30 | 6 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 55,805,000 | 2026-06-30 | 8 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 55,805,000 | 2026-06-30 | 8 | shares |
IncomeLossAttributableToParent | 53,936,000 | 2024-12-31 | 1 | USD |
AccruedMarketingCostsCurrent | 50,961,000 | 2026-06-30 | 6 | USD |
DeferredTaxAssetsNet | 49,468,000 | 2025-12-31 | 2 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 47,315,000 | 2026-06-30 | 6 | USD |
OtherLiabilitiesCurrent | 46,117,000 | 2026-06-30 | 6 | USD |
PrepaidExpenseAndOtherAssets | 45,585,000 | 2026-06-30 | 6 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 45,585,000 | 2026-06-30 | 6 | USD |
CommunicationsAndInformationTechnology | 40,934,000 | 2026-06-30 | 8 | USD |
IncreaseDecreaseInOtherCurrentLiabilities | 39,529,000 | 2026-06-30 | 6 | USD |
NetCashProvidedByUsedInFinancingActivities | 33,375,000 | 2026-06-30 | 6 | USD |
PropertyPlantAndEquipmentGross | 32,071,000 | 2026-06-30 | 6 | USD |
CashEquivalentsAtCarryingValue | 27,210,000 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsValuationAllowance | 25,724,000 | 2025-12-31 | 2 | USD |
IncreaseDecreaseInAccountsPayable | 25,408,000 | 2026-06-30 | 6 | USD |
IncreaseDecreaseInAccruedLiabilities | 23,781,000 | 2026-06-30 | 6 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | 21,156,000 | 2026-06-30 | 6 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 21,085,000 | 2026-06-30 | 6 | USD |
LiabilitiesNoncurrent | 20,873,000 | 2026-06-30 | 6 | USD |
IncreaseDecreaseInAccountsReceivable | 20,713,000 | 2026-06-30 | 6 | USD |
PreferredStockSharesAuthorized | 20,000,000 | 2026-06-30 | 6 | shares |
CommonStockCapitalSharesReservedForFutureIssuance | 19,358,000 | 2026-06-30 | 4 | shares |
OperatingExpenses | 16,500,000 | 2026-03-31 | 1 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 15,906,000 | 2025-12-31 | 1 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 13,975,000 | 2025-12-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 13,151,000 | 2026-06-30 | 7 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 13,151,000 | 2026-06-30 | 3 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 13,151,000 | 2026-06-30 | 3 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -12,111,000 | 2025-12-31 | 1 | USD |
DeferredIncomeTaxLiabilitiesNet | 11,393,000 | 2026-06-30 | 6 | USD |
OtherAssets | 11,221,000 | 2026-06-30 | 6 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | 11,147,000 | 2026-06-30 | 4 | shares |
PropertyPlantAndEquipmentNet | 10,986,000 | 2026-06-30 | 6 | USD |
AccruedSalesCommissionCurrent | 9,491,000 | 2026-06-30 | 6 | USD |
NoninterestExpenseOfferingCost | 9,000,000 | 2026-01-30 | 2 | USD |
AccruedSalesCommissionCurrentAndNoncurrent | 8,738,000 | 2026-06-30 | 6 | USD |
DeferredTaxLiabilities | 8,529,000 | 2025-12-31 | 2 | USD |
CostOfRevenue | 7,256,000 | 2026-06-30 | 8 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 6,911,000 | 2026-06-30 | 6 | shares |
TradeReceivablesHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale | 6,731,000 | 2026-06-30 | 8 | USD |
InvestmentIncomeInterest | 5,831,000 | 2025-12-31 | 2 | USD |
RedeemablePreferredStockDividends | 5,642,000 | 2026-06-30 | 6 | USD |
ProceedsFromAccountsReceivableSecuritization | 5,000,000 | 2024-12-31 | 1 | USD |
ProceedsFromSaleOfInvestmentProjects | 4,983,000 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 4,816,000 | 2025-12-31 | 2 | USD |
AccruedSalariesCurrentAndNoncurrent | 4,391,000 | 2026-06-30 | 6 | USD |
IncomeTaxExpenseBenefit | 3,634,000 | 2026-06-30 | 8 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 3,584,000 | 2025-12-31 | 2 | USD |
AccountsPayableUnderwritersPromotersAndEmployeesOtherThanSalariesAndWagesCurrentAndNoncurrent | 3,487,000 | 2026-06-30 | 6 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 3,332,000 | 2025-12-31 | 2 | USD |
OtherNonoperatingIncome | 3,142,000 | 2026-06-30 | 8 | USD |
CapitalizedComputerSoftwareGross | 3,100,000 | 2026-03-31 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 3,094,000 | 2026-06-30 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 3,061,000 | 2025-12-31 | 2 | USD |
UnrecognizedTaxBenefits | 2,986,000 | 2025-12-31 | 3 | USD |
DepreciationAndAmortization | 2,919,000 | 2026-06-30 | 8 | USD |
DepreciationDepletionAndAmortization | 2,919,000 | 2026-06-30 | 6 | USD |
DeferredIncomeTaxExpenseBenefit | 2,864,000 | 2026-06-30 | 6 | USD |
OperatingLossCarryforwards | 2,600,000 | 2025-12-31 | 1 | USD |
Goodwill | 2,238,000 | 2026-06-30 | 6 | USD |
IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes | 2,100,000 | 2026-06-30 | 6 | USD |
LossContingencyEstimateOfPossibleLoss | 2,000,000 | 2024-12-31 | 1 | USD |
OtherNonoperatingIncomeExpense | 1,969,000 | 2026-06-30 | 8 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | -1,886,000 | 2026-06-30 | 6 | USD |
FinanceLeaseLiabilityPaymentsDue | 1,875,000 | 2026-06-30 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 1,773,000 | 2026-06-30 | 3 | USD |
IncomeTaxesPaidNet | 1,760,000 | 2025-12-31 | 1 | USD |
OtherAccruedLiabilitiesCurrentAndNoncurrent | 1,648,000 | 2026-06-30 | 6 | USD |
OperatingLeaseRightOfUseAsset | 1,623,000 | 2026-06-30 | 6 | USD |
AccruedProfessionalFeesCurrentAndNoncurrent | 1,566,000 | 2026-06-30 | 6 | USD |
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense | 1,532,000 | 2025-12-31 | 2 | USD |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount | 1,500,000 | 2026-03-31 | 4 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1,426,000 | 2026-06-30 | 6 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,290,000 | 2025-12-31 | 2 | USD |
AmortizationOfDebtDiscountPremium | 1,278,000 | 2026-06-30 | 6 | USD |
OtherNonoperatingExpense | 1,278,000 | 2026-06-30 | 8 | USD |
LeaseCost | 1,115,000 | 2025-12-31 | 2 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 1,102,000 | 2025-12-31 | 1 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | -1,060,000 | 2025-12-31 | 1 | USD |
StockIssuedDuringPeriodValueNewIssues | 1,058,000 | 2025-12-31 | 5 | USD |
OperatingLeaseCost | 1,046,000 | 2025-12-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 1,032,000 | 2025-12-31 | 2 | USD |
OperatingLeaseLiabilityCurrent | 1,031,000 | 2026-06-30 | 6 | USD |
IncomeTaxReconciliationOtherAdjustments | 1,013,000 | 2025-12-31 | 1 | USD |
OperatingLeasePayments | 959,000 | 2025-12-31 | 2 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 883,000 | 2026-06-30 | 7 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber | 883,000 | 2026-06-30 | 3 | shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber | 883,000 | 2026-06-30 | 3 | shares |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -872,000 | 2026-06-30 | 6 | USD |
DeferredTaxLiabilitiesPrepaidExpenses | 815,000 | 2025-12-31 | 2 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 810,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 771,000 | 2026-06-30 | 3 | USD |
OperatingLeaseLiabilityNoncurrent | 742,000 | 2026-06-30 | 6 | USD |
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants | 701,000 | 2026-06-30 | 6 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | -621,000 | 2026-06-30 | 6 | USD |
IntangibleAssetsNetExcludingGoodwill | 611,000 | 2026-06-30 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 601,000 | 2026-06-30 | 2 | USD |
FinanceLeaseRightOfUseAssetAmortization | 548,000 | 2026-06-30 | 6 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | -547,000 | 2025-12-31 | 1 | USD |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | 532,000 | 2026-06-30 | 6 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 503,000 | 2025-12-31 | 1 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 503,000 | 2026-06-30 | 3 | USD |
PaymentsToAcquireIntangibleAssets | 500,000 | 2025-12-31 | 2 | USD |
ClassOfWarrantOrRightOutstanding | 463,000 | 2026-06-30 | 2 | shares |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 460,000 | 2026-06-30 | 6 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 460,000 | 2026-06-30 | 6 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 460,000 | 2025-12-31 | 1 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 400,000 | 2025-12-31 | 1 | USD |
CurrentForeignTaxExpenseBenefit | 399,000 | 2025-12-31 | 2 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 399,000 | 2025-12-31 | 1 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 334,000 | 2025-12-31 | 1 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -329,000 | 2025-12-31 | 2 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 325,000 | 2025-12-31 | 2 | USD |
ComprehensiveIncomeNetOfTax | -323,000 | 2026-06-30 | 8 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 309,000 | 2025-12-31 | 2 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 253,000 | 2025-12-31 | 2 | USD |
StockIssuedDuringPeriodSharesStockOptionsExercised | 253,000 | 2026-06-30 | 4 | shares |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax | 251,000 | 2026-06-30 | 6 | USD |
CurrentStateAndLocalTaxExpenseBenefit | -238,000 | 2025-12-31 | 2 | USD |
CurrentFederalTaxExpenseBenefit | -190,000 | 2025-12-31 | 2 | USD |
ForeignCurrencyTransactionGainLossUnrealized | 161,000 | 2026-06-30 | 6 | USD |
OtherIncome | 105,000 | 2026-06-30 | 8 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 102,000 | 2026-06-30 | 3 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | -89,000 | 2026-06-30 | 6 | USD |
OtherComprehensiveIncomeLossNetOfTax | -76,000 | 2025-12-31 | 2 | USD |
ShortTermLeaseCost | 69,000 | 2025-12-31 | 2 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 34,000 | 2025-12-31 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | -29,000 | 2025-12-31 | 2 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 27,000 | 2026-06-30 | 6 | USD |
CommonStockValue | 6,000 | 2026-06-30 | 6 | USD |
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 4,216 | 2025-12-31 | 2 | shares |
SharesIssuedPricePerShare | 19 | 2026-01-30 | 2 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice | 3 | 2026-06-30 | 3 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | 3 | 2026-06-30 | 7 | USD/shares |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice | 3 | 2026-06-30 | 3 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice | 3 | 2025-12-31 | 2 | USD/shares |
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice | 3 | 2026-06-30 | 4 | USD/shares |
EarningsPerShareBasic | -3 | 2026-06-30 | 8 | USD/shares |
EarningsPerShareDiluted | -3 | 2026-06-30 | 8 | USD/shares |
NumberOfReportableSegments | 1 | 2026-06-30 | 2 | Segment |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2025-12-31 | 2 | pure |
DebtInstrumentInterestRateStatedPercentage | 0 | 2026-06-30 | 4 | pure |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateContinuingOperations | -0 | 2026-06-30 | 7 | pure |
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes | 0 | 2024-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | -0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | -0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-12-31 | 2 | pure |
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch | 0 | 2025-12-31 | 2 | pure |
CommonStockNoParValue | 0 | 2025-12-31 | 2 | USD/shares |
PreferredStockNoParValue | 0 | 2025-12-31 | 2 | USD/shares |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 4 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2026-06-30 | 4 | USD/shares |
AllowanceForDoubtfulAccountsReceivable | 0 | 2025-12-31 | 2 | USD |
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax | 0 | 2025-12-31 | 2 | USD |
AociDebtSecuritiesAvailableForSaleWithAllowanceForCreditLossCumulativeGainLossAfterTax | 0 | 2026-06-30 | 6 | USD |
CommonStockSharesAuthorized | 0 | 2026-06-30 | 6 | shares |
CommonStockSharesIssued | 0 | 2026-06-30 | 6 | shares |
CommonStockSharesOutstanding | 0 | 2026-06-30 | 6 | shares |
ContractWithCustomerLiability | 0 | 2026-06-30 | 3 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 0 | 2026-06-30 | 6 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 0 | 2026-06-30 | 6 | USD |
DeferredOfferingCosts | 0 | 2026-06-30 | 6 | USD |
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign | 0 | 2024-12-31 | 1 | pure |
GoodwillImpairmentLoss | 0 | 2025-12-31 | 2 | USD |
IncomeTaxExaminationPenaltiesAndInterestExpense | 0 | 2025-12-31 | 2 | USD |
IncomeTaxExaminationPenaltiesExpense | 0 | 2025-12-31 | 2 | USD |
IncomeTaxesPaid | 0 | 2026-06-30 | 6 | USD |
IncreaseDecreaseInOtherNoncurrentLiabilities | 0 | 2026-06-30 | 4 | USD |
OtherLiabilitiesNoncurrent | 0 | 2025-12-31 | 2 | USD |
PaymentsOfDividends | 0 | 2025-12-31 | 1 | USD |
PreferredStockDividendRatePercentage | 0 | 2025-12-31 | 1 | pure |
PreferredStockSharesIssued | 0 | 2026-06-30 | 6 | shares |
PreferredStockSharesOutstanding | 0 | 2026-06-30 | 6 | shares |
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount | 0 | 2026-06-30 | 6 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 0 | 2026-06-30 | 4 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod | 0 | 2026-06-30 | 4 | shares |
SubleaseIncome | 0 | 2025-12-31 | 2 | USD |
What to be careful about
What this model itself distrusts about LIFE's figures. Written by the derivation as it ran, not added afterwards.
- revenue is annual, not TTM
- operating income is annual, not TTM
- gross profit not tagged; rebuilt from RevenueFromContractWithCustomerExcludingAssessedTax - CostOfRevenue
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless
- durability DROPPED from the total: only 0 of 4 inputs could be computed (worst year, contracted coverage, gross margin stability, cash flow stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- growth rests on 3 of 4 inputs; not tagged: sustained growth