CoverageForm 410-K10-Q8-K13D13G13F

LSFP · Lftd Partners Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$36.92M$37.33M$51.61M$57.42M$31.66M$5.34M
Cost of Revenue$24.30M$24.57M$31.91M$36.42M$15.72M$3.41M
Gross Profit$12.62M$12.75M$19.70M$20.99M$15.94M$1.94M
R&D--$19.8K$19.8K--
SG&A-----$134.0K
Total Operating Expenses$11.71M$13.53M$17.29M$11.18M$3.46M-
D&A$552.9K$520.6K$425.6K$16.4K$90.1K$16.4K
Operating Income$913.2K($773.5K)$2.41M$9.81M$7.78M($1.52M)
Interest Expense--$110.5K$120.2K$142.4K$65.2K
Income Tax$432.8K$524.4K$598.1K$2.80M$7.17M$0
Net Income($24.86M)($1.86M)$2.16M$7.20M$5.80M($1.53M)
EPS - Basic($1.68)($0.13)$0.15$0.51($0.29)-
EPS - Diluted($1.68)($0.13)$0.13$0.45($0.29)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$1.77M$2.15M$4.36M$3.53M$1.60M$439.1K
Accounts Receivable$2.53M$2.36M$3.59M$2.41M$3.46M$0
Inventory$10.96M$9.32M$10.17M$6.02M$3.81M$641.2K
Accounts Payable------
Current Assets$15.69M$16.93M$21.67M$13.85M$13.15M$3.26M
Total Assets$19.27M$47.32M$51.35M$41.13M$39.42M$27.83M
Current Liabilities$5.16M$6.08M$8.69M$6.21M$11.91M$2.31M
Long-term Debt------
Total Liabilities$6.64M$9.81M$12.53M$6.59M$11.96M$6.21M
Stockholders' Equity$12.63M$37.50M$38.82M$34.54M$27.46M$21.62M
Retained Earnings($28.84M)($3.97M)($2.10M)($4.24M)($11.41M)($17.14M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$1.32M($960.1K)$638.9K$3.04M$5.62M($338.0K)
Investing Cash Flow($121.6K)($479.6K)($2.52M)($916.1K)($446.7K)($3.51M)
Financing Cash Flow($2.58M)($771.0K)$3.70M($193.4K)($4.01M)($98.0K)
CapEx$121.6K$313.8K$789.7K$916.1K$368.2K$70.1K
Free Cash Flow$1.20M($1.27M)($150.7K)$2.12M$5.25M($408.2K)

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin34.2%34.2%38.2%36.6%50.4%36.2%
Operating margin2.5%-2.1%4.7%17.1%24.6%-28.4%
EBITDA margin4.0%-0.7%5.5%17.1%24.9%-28.1%
Net margin-67.3%-5.0%4.2%12.5%18.3%-28.7%
Free cash flow margin3.2%-3.4%-0.3%3.7%16.6%-7.6%
FCF / Net income-0.050.69-0.070.290.910.27
R&D / Revenue--0.0%0.0%--
SG&A / Revenue-----2.5%
Effective tax rate--21.7%28.0%55.3%-
Return on assets-129.0%-3.9%4.2%17.5%14.7%-5.5%
Return on equity-196.8%-5.0%5.6%20.8%21.1%-7.1%
Return on invested capital------
Liquidity
Current ratio3.042.782.492.231.101.41
Quick ratio0.921.251.321.260.781.14
Cash ratio0.340.350.500.570.130.19
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage--21.8x81.6x54.6x-23.3x
Equity multiplier1.531.261.321.191.441.29
Liabilities / Assets0.340.210.240.160.300.22
Efficiency
Asset turnover1.920.791.011.400.800.19
Inventory turnover2.222.643.146.054.125.31
Days sales outstanding25d23d25d15d40d0d
Days inventory outstanding165d138d116d60d88d69d
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)-1.1%-27.7%-10.1%81.4%492.3%-
Revenue CAGR (3y)-13.7%5.6%113.0%---
Revenue CAGR (5y)47.2%-----
Gross profit growth (YoY)-1.1%-35.3%-6.1%31.7%723.0%-
Operating income growth (YoY)---75.4%26.1%--20.2%
Net income growth (YoY)-1238.3%--70.0%24.1%--24.1%
EPS growth (YoY)-1192.3%--71.1%---
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)--745.1%--59.6%--
FCF CAGR (5y)------
Book value growth (YoY)-66.3%-3.4%12.4%25.8%27.0%243.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2023-12-31.

Product / service

$154.83M total
Hemp Products$48.06M · 31.0%
Distributors$36.72M · 23.7%
Vapes$27.05M · 17.5%
Edibles$15.13M · 9.8%
Wholesalers$10.73M · 6.9%
Flower$5.19M · 3.4%
Cartridges$4.14M · 2.7%
Non Hemp Products$3.55M · 2.3%
End Consumers$2.47M · 1.6%
Private Label Clients$1.50M · 1.0%
Customer$180.7K · 0.1%
Apparel And Accessories$106.5K · 0.1%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

1.98
Grey zone

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

6/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Pharmaceutical Preparations

CompanyRevenue (last FY)Net marginROE
LLY$65.18B31.7%77.8%
UTHR$3.18B41.9%18.8%
PFE$62.58B12.4%9.0%
ZTS$9.47B28.2%80.2%
VRTX$12.00B32.9%21.2%

Comparing LFTD PARTNERS INC. against the 5 most active filers in the same SIC group.