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Life360, Inc. LIF Pre-Tax Income

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Other financials

Income statement

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Revenue$143.1M+38.1%
Gross profit$110.6M+32.3%
Operating income-$8.1M-469%
Net income$2.8M-36.5%
EPS (diluted)$0.03-40.0%

Balance sheet

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Cash & equivalents$352.9M+107%
Total debt$263.0K-58.5%
Total equity$597.6M+58.8%
Total assets$1.0B+129%

Cash flow

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Operating cash flow$17.2M+42.7%
CapEx--100%
Free cash flow$17.2M+44.2%

Valuation

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Market cap$4.84B-18.7%
Enterprise value$4.48B-18.7%
P/E32.4×
P/S9.1×-4.8×

Profitability

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Gross margin77.1%+0.8pp
Operating margin1.6%
Net margin28.2%
FCF margin17.4%+9.2pp

Returns & leverage

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Return on equity30.6%
Debt / equity0.0×
Current ratio5.4×+2.0×

Where this comes from

Reported directly by Life360, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Life360, Inc.’s 10-Q, filed May 11, 2026.

Filed
May 11, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001581760-26-000078
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Interest income3,8161,784
Other income (expense), net(793)191
Total other income (expense), net(827)1,975
Income (loss) before income taxes(8,905)4,164
Benefit from income taxes(11,684)(214)
Net income$2,779$4,378
Net income per share, basic (Note 15)$0.03$0.06
Net income per share, diluted (Note 15)$0.03$0.05

Item 1. Financial Statements (unaudited)

FAQ

What is Life360, Inc.'s pre-tax income?
Life360, Inc. (LIF) reported pre-tax income of -$8.91M in Q1 2026.
How has Life360, Inc.'s pre-tax income changed year-over-year?
Life360, Inc.'s pre-tax income decreased by 313.9% year-over-year, from $4.16M to -$8.91M.
What is the long-term trend for Life360, Inc.'s pre-tax income?
Over 3 years (2021 to 2025), Life360, Inc.'s pre-tax income has grown at a -1.0% compound annual growth rate (CAGR), from -$33.68M to $32.66M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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