Life360, Inc.

LIFXSEC EDGAR

Services-Computer Processing & Data Preparation(DE)CIK: 1581760

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$304.5M	$228.3M	$112.6M	$80.7M
Cost of Goods and Services Sold	$81.9M	$79.7M	$22.8M	$15.4M
Gross Profit	$222.6M	$148.6M	$89.9M	$65.3M
Research and Development Expense	$101.0M	$102.5M	$51.0M	$39.6M
Operating Income (Loss)	-$30.0M	-$94.4M	-$32.3M	-$16.7M
Nonoperating Income (Expense)	$2.4M	$3.1M	-$1.4M	$317.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$27.6M	-$91.3M	-$33.7M	-$16.3M
Income Tax Expense (Benefit)	$616.0K	$312.0K	-$127.0K	$0.00

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$441.6M	$321.7M	$339.6M	$302.4M
Assets, Current	$241.0M	$131.4M	$142.7M	$256.7M
Cash and Cash Equivalents, at Carrying Value	$69.0M	$75.4M	$231.0M	$56.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$58.0M	$42.2M	$33.1M	$11.8M
Inventory, Net	$8.1M	$4.1M	$10.8M	$2.0M
Liabilities	$83.0M	$74.7M	$95.1M	$52.3M
Liabilities, Current	$77.3M	$70.8M	$87.6M	$41.4M
Long-term Debt	—	—	$4.5M	$7.6M
Accounts Payable, Current

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$7.5M	-$57.1M	-$12.2M	-$7.3M
Net Cash Provided by (Used in) Investing Activities	-$2.2M	-$111.6M	-$7.1M	-$653.0K
Net Cash Provided by (Used in) Financing Activities	-$25.0M	$27.7M	$194.0M	$445.0K
Payments to Acquire Property, Plant, and Equipment	$506.0K	$0.00	$81.0K	$653.0K

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