Laird Superfood, Inc. (LSF)
NYSEAMERICAN: LSF · Real-Time Price · USD
7.90
+0.33 (4.36%)
At close: Dec 20, 2024, 3:40 PM
7.53
-0.37 (-4.68%)
After-hours: Dec 20, 2024, 7:50 PM EST
Laird Superfood Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 40.9 | 34.22 | 35.83 | 36.81 | 25.78 | 13.1 | Upgrade
|
| Revenue Growth (YoY) | 20.33% | -4.48% | -2.67% | 42.77% | 96.76% | 58.05% | Upgrade
|
| Cost of Revenue | 23.97 | 23.91 | 30.64 | 27.38 | 19.2 | 8.02 | Upgrade
|
| Gross Profit | 16.92 | 10.31 | 5.19 | 9.43 | 6.58 | 5.08 | Upgrade
|
| Selling, General & Admin | 18.35 | 20.79 | 28.11 | 32.35 | 19.27 | 13.51 | Upgrade
|
| Research & Development | 0.22 | 0.22 | 0.43 | 1.03 | 0.24 | 0.32 | Upgrade
|
| Operating Expenses | 18.57 | 21.01 | 28.54 | 33.38 | 19.51 | 13.84 | Upgrade
|
| Operating Income | -1.65 | -10.7 | -23.35 | -23.94 | -12.93 | -8.75 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0.05 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.06 | 0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.42 | 0.55 | 0.25 | 0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -1.23 | -10.15 | -23.11 | -23.84 | -12.86 | -8.56 | Upgrade
|
| Impairment of Goodwill | - | - | -6.49 | -0.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.2 | - | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | - | - | -6.33 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -4.2 | - | - | 0.05 | Upgrade
|
| Pretax Income | -1.23 | -10.15 | -40.32 | -23.85 | -12.85 | -8.5 | Upgrade
|
| Income Tax Expense | 0.05 | 0.02 | 0.02 | 0.02 | - | - | Upgrade
|
| Net Income | -1.28 | -10.16 | -40.34 | -23.87 | -12.85 | -8.5 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 1.65 | -7.45 | Upgrade
|
| Net Income to Common | -1.28 | -10.16 | -40.34 | -23.87 | -14.5 | -1.06 | Upgrade
|
| Shares Outstanding (Basic) | 10 | 9 | 9 | 9 | 6 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 9 | 9 | 9 | 6 | 4 | Upgrade
|
| Shares Change (YoY) | 4.95% | 1.65% | 1.81% | 61.98% | 51.20% | 3.57% | Upgrade
|
| EPS (Basic) | -0.13 | -1.09 | -4.41 | -2.66 | -2.61 | -0.29 | Upgrade
|
| EPS (Diluted) | -0.13 | -1.09 | -4.41 | -2.66 | -2.61 | -0.29 | Upgrade
|
| Free Cash Flow | 0.55 | -10.91 | -15.47 | -24.14 | -15.74 | -11.87 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -1.17 | -1.69 | -2.69 | -2.84 | -3.24 | Upgrade
|
| Gross Margin | 41.38% | 30.13% | 14.48% | 25.62% | 25.51% | 38.80% | Upgrade
|
| Operating Margin | -4.03% | -31.26% | -65.18% | -65.05% | -50.15% | -66.79% | Upgrade
|
| Profit Margin | -3.13% | -29.70% | -112.58% | -64.85% | -56.24% | -8.05% | Upgrade
|
| Free Cash Flow Margin | 1.33% | -31.88% | -43.17% | -65.58% | -61.06% | -90.60% | Upgrade
|
| EBITDA | -1.37 | -10.39 | -22.24 | -22.96 | -12.45 | -8.45 | Upgrade
|
| EBITDA Margin | -3.36% | -30.37% | -62.06% | -62.38% | -48.30% | -64.50% | Upgrade
|
| D&A For EBITDA | 0.28 | 0.31 | 1.12 | 0.98 | 0.47 | 0.3 | Upgrade
|
| EBIT | -1.65 | -10.7 | -23.35 | -23.94 | -12.93 | -8.75 | Upgrade
|
| EBIT Margin | -4.03% | -31.26% | -65.18% | -65.05% | -50.15% | -66.79% | Upgrade
|
| Advertising Expenses | - | 3.83 | 6.91 | 7.57 | 4.26 | 3.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.