LA Rosa Holdings Corp
NASDAQ:LRHC
Income Statement
Earnings Waterfall
LA Rosa Holdings Corp
Income Statement
LA Rosa Holdings Corp
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
29
N/A
|
29
+1%
|
29
-1%
|
27
-6%
|
26
-3%
|
26
-2%
|
26
+0%
|
26
+3%
|
32
+21%
|
39
+22%
|
50
+30%
|
63
+25%
|
69
+10%
|
74
+6%
|
78
+6%
|
79
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(23)
|
(23)
|
(24)
|
(29)
|
(35)
|
(46)
|
(58)
|
(63)
|
(68)
|
(71)
|
(72)
|
|
| Gross Profit |
4
N/A
|
4
+1%
|
3
-7%
|
3
-20%
|
3
-5%
|
2
-13%
|
2
-2%
|
2
+1%
|
3
+29%
|
3
+19%
|
4
+27%
|
5
+25%
|
6
+11%
|
6
+6%
|
7
+4%
|
7
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(10)
|
(15)
|
(17)
|
(19)
|
(16)
|
(17)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(10)
|
(15)
|
(17)
|
(19)
|
(16)
|
(17)
|
(18)
|
(21)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
(1)
-246%
|
(2)
-109%
|
(2)
-7%
|
(2)
-4%
|
(2)
+1%
|
(2)
+11%
|
(7)
-284%
|
(11)
-59%
|
(13)
-14%
|
(14)
-10%
|
(10)
+26%
|
(10)
-1%
|
(11)
-6%
|
(11)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
2
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
(15)
|
(15)
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(1)
-217%
|
(2)
-136%
|
(2)
-38%
|
(3)
-28%
|
(3)
-2%
|
(3)
+11%
|
(8)
-170%
|
(11)
-47%
|
(13)
-16%
|
(15)
-15%
|
(14)
+7%
|
(105)
-634%
|
(25)
+77%
|
(28)
-13%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
(11)
|
(13)
|
(15)
|
(14)
|
(105)
|
(25)
|
(28)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(1)
-133%
|
(2)
-113%
|
(2)
-20%
|
(3)
-30%
|
(3)
-2%
|
(3)
+11%
|
(9)
-239%
|
(13)
-41%
|
(15)
-15%
|
(18)
-20%
|
(16)
+12%
|
(107)
-572%
|
(26)
+75%
|
(29)
-8%
|
|
| EPS (Diluted) |
6.68
N/A
|
-26.06
N/A
|
-60.82
-133%
|
-129.67
-113%
|
-155.08
-20%
|
-201.87
-30%
|
-206.55
-2%
|
-354.95
-72%
|
-1 018.74
-187%
|
-768.16
+25%
|
-809.9
-5%
|
-883.93
-9%
|
-629.88
+29%
|
-5 232.12
-731%
|
-51.29
+99%
|
-280.36
-447%
|
|