LFST Expense Breakdown
LFST Expense Breakdown summary
LifeStance Health Group, Inc. (LFST). Quarter ended 2021-06-30 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2021-06-30 | Cost of revenue | Not separately disclosed | Counted expense |
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| 2021-06-30 | Selling, general and administrative | $85.48M (6303.76%) | Counted operating expense |
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| 2021-06-30 | Depreciation, depletion and amortization | $3.07M (226.40%) | Counted operating expense |
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| 2021-06-30 | Other expense, including interest expense | $23.17M (1709.00%) | Separately reported non-operating expense, including interest expense |
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| 2021-06-30 | Income tax | -$3.79M (-279.35%) | Counted expense |
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| 2021-06-30 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2021-06-30 | Expenses unaccounted for | -$36.55M (-2695.13%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2021-06-30 | Total identified expense | $107.94M (7959.81%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2021-06-30 | Declared total expense | $71.39M (5264.68%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of revenue | Selling, general and administrative | Depreciation, depletion and amortization | Other expense, including interest expense | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense |
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| 2021-06-30 | — | $85.48M (6303.76%) | $3.07M (226.40%) | $23.17M (1709.00%) | -$3.79M (-279.35%) | — | -$36.55M (-2695.13%) | $107.94M (7959.81%) | $71.39M (5264.68%) |
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| 2020-09-30 | — | $19.53M (44395.45%) | $1.65M (3750.00%) | $6.42M (14593.18%) | -$1.07M (-2440.91%) | — | -$23.19M (-52711.36%) | $26.53M (60297.73%) | $3.34M (7586.36%) |
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