Laird Superfood Inc
AMEX:LSF
Income Statement
Earnings Waterfall
Laird Superfood Inc
Income Statement
Laird Superfood Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
19
N/A
|
23
+22%
|
26
+13%
|
28
+8%
|
31
+13%
|
35
+10%
|
37
+6%
|
39
+5%
|
38
-1%
|
36
-5%
|
36
-1%
|
35
-3%
|
34
-3%
|
34
+1%
|
34
+1%
|
36
+5%
|
38
+6%
|
41
+7%
|
43
+6%
|
45
+4%
|
47
+4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(16)
|
(19)
|
(21)
|
(24)
|
(26)
|
(27)
|
(29)
|
(29)
|
(28)
|
(31)
|
(29)
|
(28)
|
(28)
|
(24)
|
(24)
|
(24)
|
(24)
|
(26)
|
(26)
|
(28)
|
|
| Gross Profit |
6
N/A
|
7
+7%
|
7
-3%
|
6
-4%
|
7
+14%
|
9
+18%
|
9
+11%
|
10
+1%
|
9
-6%
|
8
-13%
|
5
-34%
|
5
-1%
|
5
+6%
|
6
+14%
|
10
+67%
|
12
+20%
|
15
+19%
|
17
+15%
|
18
+5%
|
19
+5%
|
19
+3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(16)
|
(17)
|
(20)
|
(23)
|
(27)
|
(30)
|
(33)
|
(34)
|
(33)
|
(32)
|
(29)
|
(26)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(17)
|
(20)
|
(24)
|
(27)
|
(30)
|
(31)
|
(29)
|
(27)
|
(17)
|
(13)
|
(8)
|
(3)
|
(12)
|
(16)
|
(19)
|
(23)
|
(20)
|
(20)
|
(21)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(12)
|
(13)
|
(16)
|
(19)
|
(9)
|
(4)
|
0
|
4
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(10)
-10%
|
(13)
-24%
|
(16)
-26%
|
(20)
-20%
|
(21)
-10%
|
(24)
-12%
|
(25)
-2%
|
(24)
+4%
|
(24)
-2%
|
(24)
+1%
|
(21)
+11%
|
(20)
+8%
|
(16)
+16%
|
(11)
+35%
|
(7)
+30%
|
(4)
+44%
|
(2)
+60%
|
(2)
-32%
|
(1)
+40%
|
(1)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(8)
|
(8)
|
(8)
|
(16)
|
(9)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(11)
-10%
|
(13)
-22%
|
(16)
-26%
|
(19)
-20%
|
(21)
-10%
|
(24)
-12%
|
(33)
-37%
|
(31)
+4%
|
(32)
-1%
|
(40)
-27%
|
(30)
+25%
|
(29)
+5%
|
(26)
+11%
|
(10)
+61%
|
(7)
+31%
|
(4)
+47%
|
(1)
+67%
|
(2)
-43%
|
(1)
+47%
|
(1)
-13%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(10)
|
(11)
|
(13)
|
(16)
|
(19)
|
(21)
|
(24)
|
(33)
|
(31)
|
(32)
|
(40)
|
(30)
|
(29)
|
(26)
|
(10)
|
(7)
|
(4)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(5)
-53%
|
(15)
-207%
|
(18)
-23%
|
(20)
-13%
|
(21)
-7%
|
(24)
-11%
|
(33)
-37%
|
(31)
+4%
|
(32)
-1%
|
(40)
-27%
|
(30)
+25%
|
(29)
+5%
|
(26)
+11%
|
(10)
+61%
|
(7)
+31%
|
(4)
+46%
|
(1)
+66%
|
(2)
-42%
|
(1)
+47%
|
(1)
-13%
|
|
| EPS (Diluted) |
-0.37
N/A
|
-0.54
-46%
|
-2.61
-383%
|
-2
+23%
|
-2.26
-13%
|
-2.38
-5%
|
-2.66
-12%
|
-3.61
-36%
|
-3.42
+5%
|
-3.45
-1%
|
-4.41
-28%
|
-3.31
+25%
|
-3.11
+6%
|
-2.76
+11%
|
-1.09
+61%
|
-0.75
+31%
|
-0.4
+47%
|
-0.13
+68%
|
-0.18
-38%
|
-0.09
+50%
|
-0.1
-11%
|
|