Laird Superfood Income Statement (2019-2025) | LSF

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.49M	2.95M	3.49M	4.17M	5.48M	5.52M	7.49M	7.28M	7.40M	9.18M	10.87M	9.37M	9.34M	8.67M	8.84M	8.97M	8.11M	7.72M	9.18M	9.21M	9.91M	10.00M	11.78M	11.61M	11.65M	11.99M	12.90M
Cost of Revenue	1.86M	2.02M	2.39M	2.72M	3.37M	4.29M	5.73M	5.82M	5.56M	7.00M	7.67M	7.15M	7.39M	7.10M	6.77M	9.38M	6.24M	5.85M	6.33M	5.49M	5.94M	5.83M	6.71M	7.12M	6.77M	7.21M	8.19M
Gross Profit	1.03M	1.15M	1.46M	1.45M	2.12M	1.24M	1.76M	1.46M	1.84M	2.18M	3.20M	2.21M	1.95M	1.58M	2.07M	-0.41M	1.87M	1.88M	2.85M	3.72M	3.96M	4.18M	5.06M	4.48M	4.88M	4.78M	4.70M
Operating items
Research & Development	0.03M	0.04M	0.11M	0.14M	0.14M	0.12M	0.10M	0.14M	0.24M	0.37M	0.24M	0.17M	0.10M	0.12M	0.12M	0.09M	0.08M	0.08M	0.04M	0.01M
Selling, General & Administrative	0.91M	1.43M	1.38M	1.49M	1.60M	1.83M	2.22M	3.18M	3.64M	4.16M	4.25M	4.40M	11.83M	2.64M	4.38M	11.75M	3.08M	2.70M	2.25M	1.76M	2.16M	2.15M	2.62M	2.37M	2.24M	2.20M	2.70M
Restructuring Costs			0.19M	0.04M	0.14M	0.17M	0.20M	-0.00M	0.66M	1.06M	0.97M	5.36M	3.80M	2.54M	4.38M	-2.95M	1.77M	1.61M	1.31M	0.90M	1.24M	1.17M	1.38M	1.15M	1.09M	1.02M	1.69M
Other Operating Expenses	1.86M	2.02M	2.14M	1.95M	2.20M	2.09M	-4.19M	-2.99M	-5.50M	-6.44M	-5.35M	-6.87M	0.17M	1.22M	-0.99M	6.36M	1.24M	1.14M	2.03M	0.99M	1.66M	1.20M	1.33M	1.45M	1.77M	1.96M	1.30M
Operating Expenses	2.80M	3.49M	3.87M	3.68M	4.14M	4.26M	5.14M	5.97M	7.18M	8.46M	8.51M	9.23M	15.90M	6.50M	7.89M	15.25M	6.18M	5.53M	5.63M	3.67M	5.05M	4.52M	5.33M	4.96M	5.10M	5.18M	5.70M
Operating Income	-1.78M	-2.34M	-2.41M	-2.23M	-2.02M	-3.02M	-3.38M	-4.51M	-5.34M	-6.28M	-5.31M	-7.02M	-13.95M	-4.93M	-5.82M	-15.66M	-4.30M	-3.66M	-2.79M	0.05M	-1.09M	-0.34M	-0.27M	-0.48M	-0.22M	-0.40M	-1.00M
EBIT	-1.78M	-2.34M	-2.41M	-2.23M	-2.02M	-3.02M	-3.38M	-4.51M	-5.34M	-6.28M	-5.31M	-7.02M	-13.95M	-4.93M	-5.82M	-15.66M	-4.30M	-3.66M	-2.79M	0.05M	-1.09M	-0.34M	-0.27M	-0.48M	-0.22M	-0.40M	-1.00M
Non-operating items
Interest & Investment Income			0.06M	0.09M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M
Other Non Operating Income													-0.00M
Non Operating Income			0.04M	0.07M	0.02M	0.02M	0.03M	0.01M	0.01M	0.01M	0.01M	0.06M	-0.18M	0.02M	0.08M	0.12M	0.17M	0.15M	0.13M	0.10M	0.11M	0.10M	0.11M	0.09M	0.07M	0.05M	0.03M
Net income details
EBT	-1.78M	-2.34M	-2.37M	-2.16M	-2.00M	-3.01M	-3.36M	-4.49M	-5.33M	-6.27M	-5.30M	-6.95M	-14.13M	-4.90M	-5.74M	-15.54M	-4.13M	-3.51M	-2.65M	0.14M	-0.98M	-0.24M	-0.16M	-0.39M	-0.14M	-0.35M	-0.97M
Tax Provisions										-0.04M	-0.05M	0.07M	0.01M			-0.01M	0.01M	750.00		0.00M	0.04M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M
Profit After Tax	-1.72M	-2.25M	-2.37M	5.29M	-2.00M	-3.01M	-3.36M	-4.49M	-5.33M	-6.30M	-5.35M	-6.89M	-14.14M	-4.90M	-5.74M	-15.56M	-4.14M	-3.51M	-2.65M	0.14M	-1.02M	-0.24M	-0.17M	-0.40M	-0.16M	-0.36M	-0.98M
Income from Continuing Operations	-1.78M	-2.34M	-2.37M	-2.16M	-2.00M	-3.01M	-3.36M	-4.49M	-5.33M	-6.23M	-5.25M	-7.02M	-14.14M	-4.90M	-5.74M	-15.53M	-4.14M	-3.51M	-2.65M	0.14M	-1.02M	-0.24M	-0.17M	-0.40M	-0.16M	-0.36M	-0.98M
Consolidated Net Income	-1.78M	-2.34M	-2.37M	-2.16M	-2.00M	-3.01M	-3.36M	-4.49M	-5.33M	-6.23M	-5.25M	-7.02M	-14.14M	-4.90M	-5.74M	-15.53M	-4.14M	-3.51M	-2.65M	0.14M	-1.02M	-0.24M	-0.17M	-0.40M	-0.16M	-0.36M	-0.98M
Income towards Parent Company	-1.78M	-2.34M	-2.37M	-2.16M	-2.00M	-3.01M	-3.36M	-4.49M	-5.33M	-6.23M	-5.25M	-7.02M	-14.14M	-4.90M	-5.74M	-15.53M	-4.14M	-3.51M	-2.65M	0.14M	-1.02M	-0.24M	-0.17M	-0.40M	-0.16M	-0.36M	-0.98M
Preferred Dividend Payments				-7.45M		0.83M
Net Income towards Common Stockholders	-1.78M	-2.34M	-2.37M	5.29M	-2.00M	-4.01M	-4.00M	-4.49M	-5.33M	-6.30M	-5.35M	-6.89M	-14.14M	-4.90M	-5.74M	-15.53M	-4.14M	-3.51M	-2.65M	0.14M	-1.02M	-0.24M	-0.17M	-0.40M	-0.16M	-0.36M	-0.98M
Additional items
EPS (Basic)	-0.49	-0.64	-0.66	1.31	-0.47	-0.93	-0.86	-0.51	0.60	-0.70	0.59	-0.76	-1.55	-0.54	-0.63	-1.70	-0.45	-0.38	-0.28	0.02	-0.11	-0.02	-0.02	-0.04	-0.02	-0.03	-0.09
EPS (Weighted Average and Diluted)	-0.49	-0.64	-0.66	0.96	-0.47	-0.93	-0.86	-0.81	-0.60	-0.70	-0.59	-0.76	-1.55	-0.54	-0.63	-1.69	-0.45	-0.38	-0.28	0.02
Shares Outstanding (Weighted Average)	3.51M	3.52M	3.59M	4.05M	4.28M	4.33M	4.67M	8.88M	8.89M	8.97M	9.00M	9.07M	9.10M	9.13M	9.18M	9.15M	9.21M	9.28M	9.34M	9.30M	9.40M	9.83M	10.26M	9.95M	10.35M	10.52M	10.66M
Shares Outstanding (Diluted Average)	3.51M	3.52M	3.59M	5.53M				5.55M	8.89M	8.97M	9.00M	9.07M	9.10M	9.13M	9.18M	9.20M	9.21M	9.28M
EBITDA	-1.78M	-2.34M	-2.41M	-2.23M	-2.02M	-3.02M	-3.38M	-4.51M	-5.34M	-6.28M	-5.31M	-7.02M	-13.95M	-4.93M	-5.82M	-15.66M	-4.30M	-3.66M	-2.79M	0.05M	-1.09M	-0.34M	-0.27M	-0.48M	-0.22M	-0.40M	-1.00M
Interest Expenses			0.02M	0.03M
Tax Rate										0.59%	0.94%	-0.99%	-0.04%			0.09%	-0.30%	-0.02%		1.40%	-3.99%	-1.50%	-3.37%	-3.22%	-8.78%	-2.33%	-0.74%

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Laird Superfood Income Statement (2019-2025) | LSF

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