Lindblad Expeditions Holdings Income Statement (2012-2026) | LIND

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.06B	0.07B	0.07B	0.09B	0.14B	0.12B	0.14B	0.12B	0.18B	0.13B	0.15B	0.14B	0.21B	0.15B	0.18B	0.17B	0.24B	0.18B	0.21B	0.20B
Cost of Revenue (Quarter)	0.05B	0.05B	0.06B	0.06B	0.09B	0.08B	0.07B	0.08B	0.10B	0.09B	0.08B	0.08B	0.11B	0.09B	0.09B	0.09B	0.12B	0.11B	0.11B	0.10B
Gross Profit (Quarter)	0.02B	0.01B	0.01B	0.03B	0.06B	0.04B	0.07B	0.05B	0.08B	0.03B	0.07B	0.05B	0.10B	0.06B	0.09B	0.08B	0.12B	0.07B	0.10B	0.10B
Operating items
Research & Development (Quarter)	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B
Selling, General & Administrative (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Other Operating Expenses (Quarter)	0.05B	0.06B	0.07B	0.07B	0.10B	0.09B	0.08B	0.09B	0.11B	0.11B	0.10B	0.10B	0.12B	0.10B	0.11B	0.11B	0.14B	0.13B	0.12B	0.12B
Operating Expenses (Quarter)	0.08B	0.10B	0.10B	0.11B	0.14B	0.13B	0.13B	0.13B	0.16B	0.14B	0.15B	0.14B	0.18B	0.16B	0.17B	0.16B	0.20B	0.19B	0.19B	0.19B
Operating Income (Quarter)	-0.02B	-0.03B	-0.03B	-0.02B	0.01B	-0.02B	0.01B	-0.01B	0.02B	-0.01B	0.01B	-0.01B	0.03B	-0.01B	0.01B	0.00B	0.04B	-0.01B	0.02B	0.01B
EBIT (Quarter)	-0.02B	-0.03B	-0.03B	-0.02B	0.01B	-0.02B	0.01B	-0.01B	0.02B	-0.01B	0.01B	-0.01B	0.03B	-0.01B	0.01B	0.00B	0.04B	-0.01B	0.02B	0.01B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.00B	-0.01B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B			0.00B	0.00B	0.00B	-0.00B	0.02B	0.00B	-0.00B
Non Operating Income (Quarter)	-0.00B	0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.03B	-0.01B	-0.01B	-0.01B
Net income details
EBT (Quarter)	-0.02B	-0.00B	-0.04B	-0.03B	-0.00B	-0.01B	0.00B	-0.02B	0.01B	0.00B	-0.00B	-0.02B	0.02B	0.01B	-0.00B	-0.01B	0.00B	-0.02B	0.00B	0.00B
Tax Provisions (Quarter)	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B
Profit After Tax (Quarter)	-0.02B	-0.03B	-0.04B	-0.03B	-0.01B	-0.04B	0.00B	-0.02B	0.01B	-0.03B	-0.00B	-0.02B	0.03B	-0.03B	0.00B	-0.01B	0.00B	-0.02B	0.01B	-0.00B
Income from Non-Controlling Interests (Quarter)	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B
Income from Continuing Operations (Quarter)	-0.02B	-0.00B	-0.04B	-0.03B	-0.01B	-0.01B	0.00B	-0.02B	0.01B	0.00B	-0.00B	-0.02B	0.03B	0.02B	0.00B	-0.01B	0.00B	-0.02B	0.01B	-0.00B
Consolidated Net Income (Quarter)	-0.02B	-0.00B	-0.04B	-0.03B	-0.01B	-0.01B	0.00B	-0.02B	0.01B	0.00B	-0.00B	-0.02B	0.03B	0.02B	0.00B	-0.01B	0.00B	-0.02B	0.01B	-0.00B
Income towards Parent Company (Quarter)	-0.02B	-0.00B	-0.04B	-0.03B	-0.01B	-0.01B	0.00B	-0.02B	0.01B	0.00B	-0.00B	-0.02B	0.03B	0.02B	0.00B	-0.01B	0.00B	-0.02B	0.01B	-0.00B
Preferred Dividend Payments (Quarter)	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net Income towards Common Stockholders (Quarter)	-0.03B	-0.03B	-0.04B	-0.03B	-0.01B	-0.03B	-0.00B	-0.03B	0.00B	-0.03B	-0.01B	-0.03B	0.02B	-0.03B	-0.00B	-0.01B	-0.00B	-0.02B	0.01B	-0.00B
Additional items
EPS (Basic) (Quarter)	-0.51	-0.56	-0.85	-0.59	-0.18	-0.64	-0.01	-0.48	0.09	-0.54	-0.10	-0.48	0.39	-0.49	0.00	-0.18	0.00	-0.45	0.10	-0.02
EPS (Diluted) (Quarter)	-0.51	-0.56	-0.85	-0.59	-0.18	-0.64	-0.01	-0.48	0.09	-0.54	-0.10	-0.48	0.34	-0.49	0.00	-0.18	0.00	-0.45	0.10	-0.02
Shares Outstanding (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.07B
Shares Outstanding (Diluted) (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.07B
Shares Outstanding (Entity) (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.07B	0.07B
EBITDA (Quarter)	-0.02B	-0.03B	-0.03B	-0.02B	0.01B	-0.02B	0.01B	-0.01B	0.02B	-0.01B	0.01B	-0.01B	0.03B	-0.01B	0.01B	0.00B	0.04B	-0.01B	0.02B	0.01B
Interest Expenses (Quarter)	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.01B
Tax Rate (Quarter)	-12.06%	-81.69%	0.35%	3.27%	-45.99%	-0.33%	66.48%	-0.17%	0.04%	-93.10%	-6.15%	-22.79%	-36.57%	-26.09%	312.84%	-8.52%	-127.63%	6.33%	-25.41%	131.30%

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Lindblad Expeditions Holdings Income Statement (2012-2026) | LIND

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Lindblad Expeditions Holdings Income Statement (2012-2026) | LIND

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