LWAY — Lifeway Foods Income Statement

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Annual income statement for Lifeway Foods, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	93.7	102	119	142	160
Cost of Revenue
Gross Profit	22.1	26.9	28.7	26.8	42.4
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	95.6	97.1	113	139	143
Operating Profit	-1.93	4.92	5.88	2.35	17
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1.24	4.83	5.62	1.84	16.6
Provision for Income Taxes
Net Income After Taxes	0.453	2.99	3.51	0.924	11.4
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	0.453	3.23	3.31	0.924	11.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	0.453	3.23	3.31	0.943	11.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.021	0.191	0.229	0.068	0.751