Laird Superfood, Inc. (LSF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 13.94M | 13.35M | 3M | 11.99M | 11.65M | 11.61M | 11.78M | 10M | 9.91M | 9.21M | 9.18M | 7.72M | 8.11M | 8.97M | 8.84M | 8.67M | 9.34M | 9.37M | 10.87M | 9.2M |
| Revenue Growth % | 19.63% | 15.01% | -74.54% | 19.86% | 17.61% | 26.05% | 28.29% | 29.51% | 22.14% | 2.65% | 3.79% | -10.95% | -13.14% | -4.25% | -18.6% | -5.67% | 25.77% | 28.3% | 45.06% | 63.95% |
| Cost of Goods Sold | 9.3M | 8.8M | -1.7M | 7.24M | 6.77M | 7.12M | 6.71M | 5.83M | 5.94M | 5.49M | 6.33M | 5.85M | 6.24M | 9.38M | 6.77M | 7.1M | 7.39M | 7.15M | 7.67M | 7M |
| COGS % of Revenue | 66.7% | 65.95% | -56.83% | 60.42% | 58.11% | 61.38% | 57% | 58.24% | 59.99% | 59.64% | 68.98% | 75.71% | 76.9% | 104.6% | 76.58% | 81.81% | 79.12% | 76.37% | 70.56% | 76.11% |
| Gross Profit | 4.64M | 4.55M | 4.7M | 4.75M | 4.88M | 4.48M | 5.06M | 4.18M | 3.96M | 3.72M | 2.85M | 1.88M | 1.87M | -412.3K | 2.07M | 1.58M | 1.95M | 2.21M | 3.2M | 2.2M |
| Gross Margin % | 33.3% | 34.05% | 156.83% | 39.58% | 41.89% | 38.62% | 43% | 41.76% | 40.01% | 40.36% | 31.02% | 24.29% | 23.1% | -4.6% | 23.42% | 18.19% | 20.88% | 23.63% | 29.44% | 23.89% |
| Gross Profit Growth % | -4.88% | 1.42% | -7.15% | 13.61% | 23.14% | 20.61% | 77.87% | 122.66% | 111.55% | 1001.33% | 37.42% | 18.89% | -3.89% | -118.62% | -35.23% | -28.18% | 4.45% | 49.43% | 82.11% | 65.98% |
| Operating Expenses | 7.66M | 6.35M | 7.4M | 5.15M | 5.1M | 4.96M | 5.33M | 4.52M | 5.05M | 3.67M | 5.63M | 5.53M | 6.18M | 15.25M | 7.89M | 6.5M | 15.9M | 9.23M | 8.51M | 8.47M |
| OpEx % of Revenue | 54.97% | 47.55% | 246.88% | 42.91% | 43.76% | 42.73% | 45.28% | 45.14% | 50.99% | 39.86% | 61.38% | 71.62% | 76.13% | 170.05% | 89.2% | 74.99% | 170.28% | 98.55% | 78.33% | 92.15% |
| Selling, General & Admin | 4.67M | -606.72K | 3.53M | 5.18M | 5.1M | 3.74M | 5.33M | 4.52M | 5.05M | 2.81M | 5.59M | 5.45M | 6.09M | 6.3M | 7.77M | 6.29M | 7.77M | 9.07M | 8.27M | 8.1M |
| SG&A % of Revenue | 33.53% | -4.55% | 117.85% | 43.2% | 43.76% | 32.2% | 45.28% | 45.14% | 50.99% | 30.51% | 60.94% | 70.55% | 75.1% | 70.23% | 87.9% | 72.49% | 83.24% | 96.81% | 76.1% | 88.08% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.12K | 82.32K | 83.87K | 92.16K | 115.08K | 116.47K | 103.83K | 171.98K | 242.6K | 374.85K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | 0.44% | 1.07% | 1.03% | 1.03% | 1.3% | 1.34% | 1.11% | 1.84% | 2.23% | 4.08% |
| Other Operating Expenses | 1000K | 1000K | 1000K | -34.99K | 0 | 1000K | 0 | 0 | 0 | 860.7K | 0 | 0 | 0 | 1000K | 0 | 100.43K | 1000K | -8.32K | 0 | 0 |
| Operating Income | -3.02M | -1.8M | -2.7M | -399.48K | -218.02K | -477.32K | -268.59K | -338.62K | -1.09M | 46.17K | -2.79M | -3.66M | -4.3M | -15.66M | -5.82M | -4.93M | -13.95M | -7.02M | -5.31M | -6.28M |
| Operating Margin % | -21.67% | -13.49% | -90.04% | -3.33% | -1.87% | -4.11% | -2.28% | -3.38% | -10.99% | 0.5% | -30.36% | -47.33% | -53.03% | -174.64% | -65.78% | -56.8% | -149.4% | -74.92% | -48.89% | -68.26% |
| Operating Income Growth % | -1285.63% | -277.32% | -905.1% | -17.97% | 79.97% | -1133.83% | 90.36% | 90.74% | 74.7% | 100.29% | 52.1% | 25.81% | 69.17% | -123.2% | -9.51% | 21.51% | -161.1% | -55.72% | -57.09% | -107.7% |
| EBITDA | -2.85M | -1.73M | -2.64M | -340.1K | -151.5K | -411.47K | -202.75K | -271.48K | -1.02M | 117.32K | -2.72M | -3.58M | -4.21M | -15.39M | -5.55M | -4.64M | -13.67M | -6.73M | -5.02M | -6.01M |
| EBITDA Margin % | -20.44% | -12.99% | -88.04% | -2.84% | -1.3% | -3.55% | -1.72% | -2.71% | -10.26% | 1.27% | -29.58% | -46.35% | -51.95% | -171.62% | -62.7% | -53.46% | -146.36% | -71.89% | -46.21% | -65.33% |
| EBITDA Growth % | -1780.73% | -321.26% | -1201.83% | -25.28% | 85.11% | -450.72% | 92.53% | 92.42% | 75.87% | 100.76% | 51.04% | 22.79% | 69.17% | -128.57% | -10.46% | 22.82% | -162.49% | -53.88% | -53.8% | -106.78% |
| D&A (Non-Cash Add-back) | 171.67K | 67.69K | 60.14K | 59.38K | 66.52K | 65.85K | 65.84K | 67.14K | 71.44K | 71.15K | 71.49K | 75.58K | 87.95K | 271.71K | 272K | 290.06K | 284.3K | 283.62K | 291.91K | 269.46K |
| EBIT | -3.02M | -1.8M | -967.93K | -353.92K | -218.02K | -477.32K | -268.59K | -338.62K | -1.09M | 46.17K | -2.79M | -3.66M | -4.3M | -6.8M | -5.82M | -4.83M | -5.93M | -6.98M | -5.31M | -6.28M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.77K | 4.91K | 12.46K | 10.72K | 11.62K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.77K | 4.91K | 12.46K | 10.72K | 11.62K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 46.83K | 34.98K | 1.73M | 45.56K | 74.45K | 91.3K | 107.89K | 103.07K | 111K | 98.78K | 132.19K | 149.11K | 170.99K | 124.1K | 79.78K | 22.54K | -179.32K | 63.46K | 10.72K | 11.62K |
| Pretax Income | -2.97M | -1.77M | -967.93K | -353.92K | -143.57K | -386.02K | -160.7K | -235.55K | -977.57K | 144.95K | -2.65M | -3.51M | -4.13M | -15.54M | -5.74M | -4.9M | -14.13M | -6.95M | -5.3M | -6.27M |
| Pretax Margin % | -21.33% | -13.23% | -32.28% | -2.95% | -1.23% | -3.33% | -1.36% | -2.35% | -9.87% | 1.57% | -28.92% | -45.4% | -50.92% | -173.26% | -64.88% | -56.54% | -151.32% | -74.24% | -48.79% | -68.13% |
| Income Tax | 4.73M | -7.26K | 7.13K | 8.26K | 12.61K | 12.42K | 5.42K | 3.52K | 38.96K | 2.02K | 0 | 750 | 12.42K | 14.49K | 0 | 0 | 5.77K | -68.66K | 49.78K | 36.72K |
| Effective Tax Rate % | -158.87% | 0.41% | -0.74% | -2.33% | -8.78% | -3.22% | -3.37% | -1.5% | -3.99% | 1.4% | 0% | -0.02% | -0.3% | -0.09% | 0% | 0% | -0.04% | 0.99% | -0.94% | -0.59% |
| Net Income | 1.75M | -1.76M | -975.07K | -362.18K | -156.18K | -398.44K | -166.12K | -239.08K | -1.02M | 142.92K | -2.65M | -3.51M | -4.14M | -15.56M | -5.74M | -4.9M | -14.14M | -6.89M | -5.35M | -6.3M |
| Net Margin % | 12.56% | -13.18% | -32.52% | -3.02% | -1.34% | -3.43% | -1.41% | -2.39% | -10.26% | 1.55% | -28.92% | -45.41% | -51.08% | -173.42% | -64.88% | -56.54% | -151.39% | -73.51% | -49.25% | -68.53% |
| Net Income Growth % | 1221.08% | -341.41% | -486.96% | -51.49% | 84.64% | -378.78% | 93.74% | 93.18% | 75.47% | 100.92% | 53.73% | 28.49% | 70.69% | -125.89% | -7.22% | 22.18% | -165.25% | -53.24% | -59.51% | -109.63% |
| Net Income (Continuing) | 1.75M | -1.76M | -975.07K | -362.18K | -156.18K | -398.44K | -166.12K | -239.08K | -1.02M | 142.92K | -2.65M | -3.51M | -4.14M | -15.56M | -5.74M | -4.9M | -14.14M | -6.89M | -5.35M | -6.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.11 | -0.17 | -0.09 | -0.03 | -0.02 | -0.04 | -0.02 | -0.02 | -0.11 | 0.02 | -0.28 | -0.38 | -0.45 | -1.69 | -0.63 | -0.54 | -1.55 | -0.76 | -0.59 | -0.70 |
| EPS Growth % | 828.48% | -339.28% | -455.56% | -72% | 86.27% | -354.61% | 94.21% | 94.74% | 75.56% | 100.9% | 55.56% | 29.63% | 70.97% | -122.37% | -6.78% | 22.86% | -158.33% | -49.02% | 18.06% | -84.21% |
| EPS (Basic) | 0.12 | -0.17 | -0.09 | -0.03 | -0.02 | -0.04 | -0.02 | -0.02 | -0.11 | 0.02 | -0.28 | -0.38 | -0.45 | -1.69 | -0.63 | -0.54 | -1.55 | -0.76 | -0.59 | -0.70 |
| Diluted Shares Outstanding | 11.61M | 10.55M | 10.66M | 10.52M | 10.35M | 10.29M | 10.26M | 9.83M | 9.4M | 9.38M | 9.34M | 9.28M | 9.21M | 9.2M | 9.18M | 9.13M | 9.1M | 9.07M | 9M | 8.97M |
| Basic Shares Outstanding | 10.78M | 10.55M | 10.66M | 10.52M | 10.35M | 10.29M | 10.26M | 9.83M | 9.4M | 9.38M | 9.34M | 9.28M | 9.21M | 9.2M | 9.18M | 9.13M | 9.1M | 9.07M | 9M | 8.97M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |