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Live Ventures Incorporated (LIVE)

NasdaqCM - NasdaqCM Delayed Price. Currency in USD
11.92+0.66 (+5.91%)
At close: 04:00PM EDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
463,644
355,171
286,913
272,981
191,720
Cost of Revenue
324,960
239,605
189,086
173,518
116,403
Gross Profit
138,684
115,566
97,827
99,463
75,317
Operating Expense
134,481
100,117
66,990
63,673
54,895
Operating Income
4,203
15,449
30,837
35,790
20,422
Net Non Operating Interest Income Expense
-16,537
-12,741
-4,209
-5,205
-5,254
Other Income Expense
-1,348
-1,239
4,988
9,094
448
Pretax Income
-13,682
1,469
31,616
39,679
15,616
Tax Provision
-2,300
1,571
6,875
8,662
4,957
Net Income Common Stockholders
-11,382
-102
24,741
31,197
10,926
Average Dilution Earnings
1
0
0
0
1
Diluted NI Available to Com Stockholders
-11,382
-102
24,741
31,197
10,927
Basic EPS
-0.03
-0.03
7.94
19.92
6.40
Diluted EPS
-0.03
-0.03
7.84
9.80
3.09
Basic Average Shares
3,134
3,134
3,116
1,566
1,707
Diluted Average Shares
3,153
3,153
3,156
3,183
3,535
Total Operating Income as Reported
4,203
15,449
25,927
35,790
20,422
Total Expenses
459,441
339,722
256,076
237,191
171,298
Net Income from Continuing & Discontinued Operation
-11,382
-102
24,741
31,197
10,927
Normalized Income
-11,756
-934.66
19,703
25,007
10,256
Interest Expense
16,537
12,741
4,209
5,205
5,254
Net Interest Income
-16,537
-12,741
-4,209
-5,205
-5,254
EBIT
2,855
14,210
35,825
44,884
20,870
EBITDA
25,610
33,267
44,043
51,460
28,193
Reconciled Cost of Revenue
324,960
239,605
189,086
173,518
116,403
Reconciled Depreciation
22,755
19,057
8,218
6,576
7,323
Net Income from Continuing Operation Net Minority Interest
-11,382
-102
24,741
31,197
10,927
Total Unusual Items Excluding Goodwill
449
1,054
6,442
7,915
982
Total Unusual Items
449
1,054
6,442
7,915
982
Normalized EBITDA
25,161
32,213
37,601
43,545
27,211
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
75.4787
221.34
1,404
1,725
311.294