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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$41,294,184
Net Income
-$2,779,400
Net Profit Margin
-6.73%
EPS
-$0.25
Unit: Dollar
Revenue Breakdown
Wholesale
Online
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Sales, net
41,294,184
13,941,552
13,348,623
12,895,662
Cost of goods sold
28,779,184
9,298,313
8,802,764
8,193,480
Gross profit
12,515,000
4,643,239
4,545,859
4,702,182
Salaries, wages, and benefits
1,352,799
1,599,571
1,107,676
1,004,766
Other general and administrative
5,898,949
2,279,161
1,972,853
1,694,823
Total general and administrative expenses
7,251,748
3,878,732
3,080,529
2,699,589
Marketing and advertising
3,247,989
2,395,734
2,041,429
1,838,393
Selling
3,879,068
1,299,479
1,154,375
1,067,698
Related party marketing agreements
-
90,236
70,548
92,084
Total sales and marketing expenses
7,127,057
3,785,449
3,266,352
2,998,175
Total operating expenses
14,378,805
7,664,181
6,346,881
5,697,764
Operating loss
-1,863,805
-3,020,942
-1,801,022
-995,582
Other income
56,474
46,833
34,979
27,647
Loss before income taxes
-1,807,331
-2,974,109
-1,766,043
-967,935
Income tax benefit (expense)
-2,250
-4,725,039
-7,258
7,131
Net loss
-1,805,081
1,750,930
-1,758,785
-975,066
Less accretion of paid-in-kind preferred dividends
974,319
-
-
-
Net loss attributable to common stockholders
-2,779,400
-
-
-
Basic EPS
-0.25
0.12
-0.165
-0.09
Diluted EPS
-0.25
0.11
-
-
Basic Average Shares
11,019,387
10,784,560
10,689,236
10,664,585
Diluted Average Shares
11,019,387
11,608,427
-
-
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to common...
-$2,779,400
Net loss
-$1,805,081
(-398.40%↓ Y/Y)
Less accretion of
paid-in-kind preferred...
$974,319
Income tax benefit
(expense)
-$2,250
(-127.23%↓ Y/Y)
Wholesale
$21,257,594
(269.47%↑ Y/Y)
Online
$20,036,590
(221.24%↑ Y/Y)
Loss before income
taxes
-$1,807,331
(-410.67%↓ Y/Y)
Other income
$56,474
(23.95%↑ Y/Y)
Sales, net
$41,294,184
(244.38%↑ Y/Y)
Operating loss
-$1,863,805
(-366.56%↓ Y/Y)
Gross profit
$12,515,000
(161.77%↑ Y/Y)
Cost of goods sold
$28,779,184
(299.17%↑ Y/Y)
Total operating
expenses
$14,378,805
(177.56%↑ Y/Y)
Total general and
administrative expenses
$7,251,748
(229.21%↑ Y/Y)
Total sales and
marketing expenses
$7,127,057
(139.35%↑ Y/Y)
Other general and
administrative
$5,898,949
(479.96%↑ Y/Y)
Salaries, wages, and
benefits
$1,352,799
(14.10%↑ Y/Y)
Selling
$3,879,068
(261.02%↑ Y/Y)
Marketing and advertising
$3,247,989
(77.95%↑ Y/Y)
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Laird Superfood, Inc. (LSF)
Laird Superfood, Inc. (LSF)