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

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.02B	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
Cost of Revenue (Quarter)	0.02B	0.01B	-0.04B	0.06B	0.06B	0.09B	-0.15B	0.07B	0.02B	0.10B	-0.17B	0.02B	0.02B	0.11B	0.30B	0.09B	0.09B	0.03B	0.11B	0.04B
Gross Profit (Quarter)	-0.00B	0.05B	0.11B	0.01B	0.03B	0.06B	0.26B	0.07B	0.11B	0.08B	0.30B	0.13B	0.12B	0.10B	-0.15B	0.09B	0.08B	0.21B	0.07B	0.17B
Operating items
Depreciation & Amortization - Total (Quarter)												0.00B	0.01B	0.00B	0.02B	0.00B	0.01B	0.01B	0.06B	0.00B
Selling, General & Administrative (Quarter)	0.02B	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
Other Operating Expenses (Quarter)	-0.04B	-0.03B	-0.01B	0.08B	0.09B	0.11B	0.11B	0.10B	0.10B	0.01B		0.12B	0.10B	0.02B	-0.03B	0.14B	0.12B	0.16B	0.10B	0.16B
Operating Expenses (Quarter)	0.05B	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
Operating Income (Quarter)	-0.03B	-0.02B	-0.03B	-0.03B	-0.02B	0.01B	-0.02B	0.01B	-0.01B	0.02B	-0.03B	0.01B	-0.01B	0.03B	-0.01B	0.01B	0.00B	0.04B	-0.01B	0.02B
EBIT (Quarter)	-0.03B	-0.02B	-0.03B	-0.03B	-0.02B	0.01B	-0.02B	0.01B	-0.01B	0.02B	-0.03B	0.01B	-0.01B	0.03B	-0.01B	0.01B	0.00B	0.04B	-0.01B	0.02B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.00B	-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	-0.02B	0.00B	0.00B
Non Operating Income (Quarter)	0.00B	0.00B	0.03B	0.00B	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.01B	0.03B	-0.01B	-0.01B	-0.01B	0.03B	-0.01B	-0.01B	0.00B	-0.01B	-0.01B
Net income details
EBT (Quarter)	-0.04B	-0.02B	-0.00B	-0.04B	-0.03B	-0.00B	-0.03B	0.00B	-0.02B	0.01B	-0.01B	-0.00B	-0.02B	0.02B	-0.03B	-0.00B	-0.01B	0.00B	-0.01B	0.00B
Tax Provisions (Quarter)	-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	-0.01B	0.01B	-0.00B	0.00B	-0.00B	0.01B	-0.00B
Profit After Tax (Quarter)	-0.04B	-0.02B	-0.03B	-0.04B	-0.03B	-0.01B	-0.03B	0.00B	-0.02B	0.01B	-0.03B	-0.00B	-0.02B	0.02B	-0.02B	0.00B	-0.01B	0.00B	-0.02B	0.01B
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)	-0.04B	-0.02B	-0.00B	-0.04B	-0.03B	-0.01B	-0.03B	0.00B	-0.02B	0.01B	-0.01B	-0.00B	-0.02B	0.03B	-0.03B	0.00B	-0.01B	0.00B	-0.01B	0.01B
Consolidated Net Income (Quarter)	-0.04B	-0.02B	-0.00B	-0.04B	-0.03B	-0.01B	-0.03B	0.00B	-0.02B	0.01B	-0.01B	-0.00B	-0.02B	0.03B	-0.03B	0.00B	-0.01B	0.00B	-0.01B	0.01B
Income towards Parent Company (Quarter)	-0.04B	-0.02B	-0.00B	-0.04B	-0.03B	-0.01B	-0.03B	0.00B	-0.02B	0.01B	-0.01B	-0.00B	-0.02B	0.03B	-0.03B	0.00B	-0.01B	0.00B	-0.01B	0.01B
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	0.00B
Net Income towards Common Stockholders (Quarter)	-0.04B	-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
Additional items
EPS (Basic) (Quarter)	-0.71	-0.50	-0.54	-0.85	-0.59	-0.18	-0.63	-0.01	-0.48	0.08	-0.54	-0.10	-0.48	0.39	-0.49	0.00	-0.18	0.00	-0.45	0.10
EPS (Weighted Average and Diluted) (Quarter)	-0.71	-0.50	-0.54	-0.85	-0.59	-0.18	-0.63	-0.01	-0.48	0.08	-0.54	-0.10	-0.48	0.36	-0.49	0.00	-0.18	0.00	-0.45	0.09
Shares Outstanding (Weighted Average) (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	0.05B	0.05B	0.05B	0.06B
Shares Outstanding (Diluted Average) (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	0.05B	0.06B	0.05B	0.06B
EBITDA (Quarter)	-0.03B	-0.02B	-0.03B	-0.03B	-0.02B	0.01B	-0.02B	0.01B	-0.01B	0.02B	-0.03B	0.01B	0.00B	0.03B	0.01B	0.01B	0.02B	0.05B	0.05B	0.02B
Interest Expenses (Quarter)
Tax Rate (Quarter)	6.19%	-12.06%	-348.83%	0.35%	3.27%	-45.99%	-20.59%	66.48%	-0.17%	0.04%	8.77%	-6.15%	-22.79%	-36.31%	-19.18%	312.84%	-8.52%	-129.42%	-108.12%	-25.41%

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

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